HomeMy WebLinkAbout246753 06/30/15 u' CITY OF CARMEL, INDIANA VENDOR: 068025
® ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $*******920.00*
r• ?� CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 246753
9�'��TON�°`` BEECH GROVE IN 46107 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 15174 920.00 OTHER EXPENSES
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CrossRoad Engineers,PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 15174
John Duffy Date 03/04/2015
30 W.Main
Carmel, IN 46032 Project ROAD IMPROVEMENTIWATER MAIN
RELOCATIONS
For services performed January 31,2015 through February 27,2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal or written instructions.
Professional Fees
US 31 Corridor: 106th St.to 126th St.Reimbursable Revisions
Billed
Hours Rate Amount
Director
Billable Time 0.50 140.00 70.00
CADD Technician
Billable Time 7.50 80.00 600.00
Asst. Resident Project Representative
Billable Time 2.50 100.00 250.00
Phase subtotal 10.50 920.00
Professional Fees subtotal 10.50 920.00
Invoice total 920.00
Thank You!
Chip Charles,P. E.
President
City of Carmel-Water-Wastewater Utilities Invoice number 15174 Invoice date 03/04/2015
Page 1
VOUCHER # 152292 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
15174 06-1051-87 $920.00
Availability
I
Voucher Total $920.00
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 6/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2015 15174 $920 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 5-11-10-1.6
Date O icer