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Home My WebLink About245791 06/03/15 r°-`-F�qb \�. CITY OF CARMEL, INDIANA VENDOR: 068025 ® ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $*****3,456.54* r_. =a CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 245791 9,�;��TON�� BEECH GROVE IN 46107 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 15340 981.54 OTHER EXPENSES 610 5023990 15349 2,475.00 OTHER EXPENSES CrossRoad Engineers, PC 2 ,� 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number, 15340 John Duffy 'Date 04/29/2015 30W.Main Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS For services performed March 28,2015 through April 24,2015. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with your verbal or written instructions. Professional Fees 106th Street Orchard Crossing to Westfield Blvd Staking and Asbuilts Billed Hours Rate Amount Survey Manager Billable Time 0.50 115.00 57.50 Crew Chief Billable Time 5.50 85.00 467.50 Field Man Billable Time 5.50 65.00 357.50 staked waterline and app dw Assistant Survey Manager Billable Time1.00 85.00 85.00 0 Phase subtotal 12.50 967.50 Professional Fees subtotal 12.50 967.50 Reimbursables 106th Street Orchard Crossing to Westfield Blvd Staking and Asbuilts Billed Units Rate Amount Miles 27.00 0.52 14.04 Invoice total 981.54 City of Carmel-Water-Wastewater Utilities Invoice number 15340 Invoice date 04/29/2015 Page 1 of 2 City of Carmel-Water-Wastewater Utilities Invoice number 15340 iProject j1OAD IMPROVEMENTIWATER MAIN RELOCATIONS Date 04/29/2015 Than ou! l Chip Char!e . E. ( ! President City of Carmel-Water-Wastewater Utilities Invoice number 15340 Invoice date 04/29/2015 Page 2 of 2 ' I VOUCHER # 152023 WARRANT # ALLOWED 68025 IN SUM OF $ CROSSROAD ENGINEERS, PC 3417 S. Sherman Dr. BEECH GROVE, IN 46107 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 15340 06-1052-04 $981.54 Availability 1 ii . I Voucher Total $981.54 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 68025 CROSSROAD ENGINEERS, PC Purchase Order No. 3417 S. Sherman Dr. Terms BEECH GROVE, IN 46107 Due Date 5/29/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2015 15340 $981.54 I 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 icer CrossRoad Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 15349 AWWL L�Lyrj Ael'"F John Duffy Date 04/29/2015 30 W. Main Carmel, IN 46032 Project 2009 WATER MAIN PROJECTS For services performed March 28, 2015 through April 24,2015. PROMPT PAYMENT OF INVOICE IS APPRECIATEDII These professional services were provided in accordance with our proposal dated September 16,2009. Amount Michigan Road 106th to 116th Survey&Design Contract Amount 24,000.00 Percent Complete 100.00 Total 24,000.00 Billed Current Billed 0.00 Michigan Road 106th to 116th As-Builts Contract Amount 7,500.00 Percent Complete 10.00 Total 750.00 Billed Current Billed 0.00 Michigan-Road 106th to 116th Plats Contract Amount 10.00 4,000.00 Percent Complete 100.00 Total 10.00 4,000.00 Billed Current Billed 0.00 0.00 Michigan Road 106th to 116th Descriptions Contract Amount 10.00 4,250.00 Percent Complete 100.00 Total 10.00 4,250.00 Billed Current Billed 0.00 0.00 Michigan Road-96th to 106th Survey&Design Contract Amount 26,500.00 Percent Complete 100.00 Total 26,500.00 Billed Current Billed 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 15349 Invoice date 04/29/2015 Page 1 of 2 City of Carmel-Water-Wastewater Utilities Invoice number 15349 Project 2009 WATER MAIN PROJECTS Date 04/29/2015 Amount Michigan Road-96th to 106th As-Builts Contract Amount 8,000.00 Percent Complete 70.00 Total 5,600.00 Billed Current Billed 0.00 Michigan Road-96th to 106th Plats Contract Amount 22.00 8,800.00 Percent Complete 100.00 Total 22.00 8,800.00 Billed Current Billed 3.00 1,200.00 Michigan Road-96th to 106th Descriptions Contract Amount 22.00 9,350.00 Percent Complete 100.00 Total 22.00 9,350.00 Billed Current Billed 3.00 1,275.00 Total 2,475.00 Invoice total 2,475.00 Thank ou! Chip Cha President City of Carmel-Water-Wastewater Utilities Invoice number 15349 Invoice date 04/29/2015 Page 2 of 2 VOUCHER # 152024 WARRANT# ALLOWED 68025 IN SUM OF $ CROSSROAD ENGINEERS, PC 3417 S. Sherman Dr. BEECH GROVE, IN 46107 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 15349 06-1052-06 $2,475.00 Availability i ,I Voucher Total $2,475.00 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 68025 CROSSROAD ENGINEERS, PC Purchase Order No. 3417 S. Sherman Dr. Terms BEECH GROVE, IN 46107 Due Date 5/29/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2015 15349 $2,475.00 I 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- . Date Officer