244902 05/05/2015 ,iii�.4�gyf
�;, ,�• CITY OF CARMEL, INDIANA VENDOR: 068025
b r. ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $"'""'110-00'
CARMEL, INDIANA 46032 3417 S SHERMAN OR CHECK NUMBER: 244902
' �'_ BEECH GROVE IN 46107 CHECK DATE: 05/05/15
t-�TOCI�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15208 110.00 OTHER EXPENSES
ILL
CrossRoad Engineers, PC
3417 Sherman Drive _
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 15208
John Duffy Date 04/01/2015
30 W.Main
Carmel, IN 46032 Project ROAD IMPROVEMENT/WATE/" I
RELOCATIONS //
For services performed February 28,2015 through March 27,2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal or written instructions.
Professional Fees
General Management
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.00 110.00 110.00
Asbuilt meeting
Invoice total 110.00
Aan - �
P. E.
President
City of Carmel-Water-Wastewater Utilities Invoice number 15208 Invoice date 04/01/2015
-^ Page 1
I
VOUCHER # 155427 WARRANT # ALLOWED
068025 IN SUM OF $
CROSSROAD ENGINEERS PC
3417 SOUTH SHERMAN DRIVE
BEECH GROVE, IN 46107
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15208 01-7310-08 $110.00
Voucher Total $110.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
068025
CROSSROAD ENGINEERS PC Purchase Order No.
3417 SOUTH SHERMAN DRIVE Terms
BEECH GROVE, IN 46107 Due Date 5/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2015 15208 $110.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Off' er