HomeMy WebLinkAbout248776 08/26/1 5 CITY OF CARMEL, INDIANA VENDOR: 068025
d it ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $***103,728.54•
CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 248776
•.y. BEECH GROVE IN 46107 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 32631 15622 33,138.00 GUILFORD-CITY CNTR MA
212 R4462865 32926 15702 60,882.56 ILL STREET
211 R4340100 25293 15706 3,500.00 ASA44-116TH & GRAY RA
202 4340100 32636 15713 6,207.98 2015 PLAN REVIEW
A
CrossRoad Engineers, PC
3417 Sherman Drive P 32 X03
Beech Grove, IN 46107 Z Cyt -y'3 i} 01 o O
317-780-1555
City of Carmel Invoice number 15622
Jeremy Kashman Date 08/05/2015
1 Civic Square
Carmel, IN 46032 Project GUILFORD RD. - CITY CENTER DR. TO
MAIN ST. (DES#1383180)
For services performed June 27, 2015 through July 31,2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract dated May 1, 2013 and amended with ASA#17
dated March 18, 2015.
P.O.#32631 & P.O.#31905
Amount
Supplemental Topographic Survey& Route Survey
Contract Amount 28,700.00
Percent Complete 80.00
Total Billed 22,960.00
Current Billed 8,610.00
Environmental Document Preparation—CE
Contract Amount 28,800.00
Percent Complete 15.00
Total Billed 4,320.00
Current Billed 1,440.00
Road Design and Plan Preparation
Contract Amount 103,440.00
Percent Complete 30.00
Total Billed 31,032.00
Current Billed 20,688.00
Geotechnical Evaluation& Pavement Design
I
Contract Amount 15,500.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Utility Coordination
Contract Amount 12,000.00
Percent Complete 30.00
Total Billed 3,600.00
Current Billed 2,400.00
City of Carmel Invoice number 15622 Invoice date 08/05/2015
Page 1 of 2
City of Carmel Invoice number 15622
Project GUILFORD RD.-CITY CENTER DR.TO MAIN ST.(DES#1383180) Date 08/05/2015
' Amount
Public Hearing/Public Information Meetings
Contract Amount 8,400.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Right of Way Engineering
Contract Amount 17,500.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Total 33,138.00
Invoice total 33,138.00
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City of Carmel Invoice number 15622 Invoice date 08/05/2015
Page 2 of 2
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CP-<
CrossRoad Engineers, PC
3417 Sherman Drive 3 2 ck 2 Cv
Beech Grove, IN 46107 , U
317-780-1555 2►z—R H L-4tp 2 V(;,S
City of Carmel Invoice number 15702
Jeremy Kashman Date 08/05/2015
1 Civic Square
Carmel, IN 46032 Project ILLINOIS STREET PROJECT 10-10
For services performed June 27, 2015 through July 31, 2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our proposal dated September 16, 2013 and our Agreement
for Professional Services dated November 20, 2013, including ASA#1 dated July 1, 2015:
Original PO#25294
ASA#1 PO 32926 ($130,000)
Professional Fees
Inspection
Billed
Hours Rate Amount
Director
Billable Time 10.00 140.00 1,400.00
Project Inspector
Billable Time 229.00 90.00 20,610.00
Assistant Project Inspector
Billable Time 232.00 70.00 16,240.00
Resident Project Representative
Billable Time 186.00 110.00 20,460.00
Phase subtotal 657.00 58,710.00
Professional Fees subtotal 657.00 58,710.00
Reimbursables
Inspection
'6910777 Billed
`FAQ Units Rate Amount
Miles "J ,S 4,178.00 0.52 2,172.56
RECEIVED
AUG 2015
Invoice total 60,882.56
o CARMEL co
0 CIN ENGINEER
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City of Carmel Invoice number 15702 Invoice date 08/05/2015
Page 1 of 2
City of Carmel Invoice number 15702
Projed ILLINOIS STREET PROJECT 10-10 Date 08/05/2015
Tha u!
l
Chip Charles, P E.
President
City of Carmel Invoice number 15702 Invoice date 08/05/2015
Page 2 of 2
'Illinois Street Project 10-10
Inspection
Date Range from:6/27/2015 to 7/31/2015 Work In Progress
Employee/Activity Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff�
Dane Snyder 229.00 229.00
Billable Time 229.00 229.00
Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff
6/29/2015 8.00 8.00
6/30/2015 9.00 9.00
7/1/2015 10.00 10.00
7/2/2015 9.50 9.50
7/6/2015 9.00 9.00
7/7/2015 8.00 8.00
7/8/2015 10.00 10.00
7/9/2015 9.00 9.00
7/10/2015 4.00 4.00
7/10/2015 6.00 6.00
7/13/2015 9.50 9.50
7/14/2015 11.00 11.00
7/15/2015 10.00 10.00
7/16/2015 9.50 9.50
7/16/2015 0.50 0.50
7/17/2015 9.00 9.00
7/20/2015 8.00 8.00
7/21/2015 8.00 8.00
7/22/2015 9.00 9.00
7/23/2015 10.00 10.00
7/24/2015 5.00 5.00
7/24/2015 4.00 4.00
7/25/2015 8.00 8.00
7/27/2015 8.00 8.00
7/28/2015 9.00 9.00
7/29/2015 10.00 10.00
7/30/2015 5.00 5.00
7/30/2015 4.00 4.00
7/31/2015 9.00 9.00
Illinois Street Project 10-10 _..�
Inspection
Date Range from:6/27/2015 to 7/31/2015 Work In Progress
Employee/Activity Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff
Justen J.Hochstetler 232.00 232.00
Billable Time 232.00 232.00
Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff
6/29/2015 9.00 9.00
6/30/2015 10.00 10.00
7/1/2015 9.50 9.50
7/2/2015 7.50 7.50
7/6/2015 10.00 10.00
7/7/2015 9.00 9.00
7/8/2015 7.00 7.00
7/9/2015 9.50 9.50
7/10/2015 4.50 4.50
7/10/2015 4.50 4.50
7/13/2015 9.50 9.50
7/14/2015 10.00 10.00
7/15/2015 10.00 10.00
7/16/2015 10.00 10.00
7/17/2015 0.50 0.50
7/17/2015 7.00 7.00
7/18/2015 7.00 7.00
7/20/2015 9.50 9.50
7/21/2015 9.50 9.50
7/22/2015 10.00 10.00
7/23/2015 4.00 4.00
7/23/2015 5.50 5.50
7/24/2015 9.50 9.50
7/27/2015 9.50 9.50
7/28/2015 10.00 10.00
7/29/2015 10.00 10.00
7/30/2015 10.50 10.50
7/31/2015 9.50 9.50
Lance A.Stanley 186.00 186.00
Billable Time 186.00 186.00
Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff
,Illinois Street Project 10-10
Inspection
Date Range from: 6/27/2015 to 7/31/2015 Work In Progress
Employee/Activity Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff�
6/29/2015 8.00 8.00
6/30/2015 7.00 7.00
7/1/2015 10.00 10.00
7/2/2015 10.00 10.00
7/3/2015 7.00 7.00
7/6/2015 8.00 8.00
7/7/2015 2.00 2.00
7/8/2015 8.00 8.00
7/14/2015 9.00 9.00
7/15/2015 9.00 9.00
7/16/2015 8.00 8.00
7/17/2015 8.00 8.00
7/20/2015 8.00 8.00
7/20/2015 1.00 1.00
7/21/2015 6.00 6.00
7/21/2015 2.00 2.00
7/22/2015 7.00 7.00
7/22/2015 1.00 1.00
7/23/2015 7.00 7.00
7/23/2015 2.00 2.00
7/24/2015 8.00 8.00
7/24/2015 1.00 1.00
7/27/2015 8.00 8.00
7/27/2015 2.00 2.00
7/28/2015 8.00 8.00
7/28/2015 1.00 1.00
7/29/2015 8.00 8.00
7/29/2015 2.00 2.00
7/30/2015 8.00 8.00
7/30/2015 2.00 2.00
7/31/2015 8.00 8.00
7/31/2015 2.00 2.00
Illinois Street Project 10-10
Inspection
Date Range from:6/27/2015 to 7/31/2015 Work In Progress
Employee/Activity Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff
Trent E.Newport 10.00 10.00
Billable Time 10.00 10.00
Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff
6/29/2015 1.00 1.00
6/30/2015 1.00 1.00
7/1/2015 1.00 1.00
7/2/2015 1.00 1.00
7/6/2015 1.00 1.00
7/7/2015 1.00 1.00
7/8/2015 3.00 3.00
7/9/2015 1.00 1.00
Total 657.00 657.00
Illinois St. Inspection Phase Mileage
Inspection _ 4,178.00 2,172.56
06_/29/15 Illinois Street Project 10-10_ In_spection Dane Snyder Mileage 71.00 _36.92 _ •
06/29/15 _ Illinois Street Project 10-10 - Inspection - Lance Stahley - - Mileage 4 - 36.00 - 18.72 _ -
06/29/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 56.00 29.12 •
06/30/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 56.00 29.12 •
06/30/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 45.00 23.40 •
06/30/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 69.00 35.88 •
07/01/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/01/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 65.00 33.80 •
07/01/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 43.00 22.36 •
07/02/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 46.00 23.92 •
07/02/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 70.00 36.40 •
07/02/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage - 58.00 30.16 •
07/03/15 Illinois Street Project 10-10 _ Inspection Lance Stahley Mileage 40.00 20.80 •
07/06/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 44.00 22.88 •
07/06/15 Illinois Street Project 10_-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/06/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 69.00 35.88 •
07/07/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 60.00 31.20 •
07/07/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/07/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 40.00 20.80 •
07/08/15 Illinois Street Project 10-10 Inspection Trent Newport Mileage 55.00 28.60 •
07/08/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/08/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 71.00 36.92 •
07/08/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 41.00 21.32 •
07/09/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 52.00 27.04 •
07/09/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 66.00 34.32 •
07/10/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 72.00 37.44 •
07/10/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/13/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 65.00 33.80 •
07/13/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 70.00 36.40 •
07/14/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/14/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 65.00 33.80 •
07/14/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 41.00 21.32
07/15/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 47.00 24.44
--
07/15/15_.._ Illinois Street Project 10-10 Inspection _ _ Dane Snyder - Mileage - 72.00 -37.4-
4 -
07/15/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/16/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage - _ 72.00 37.44 •
07/16/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 56.00 29.12 •
07/16/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 48.00 24.96 •
07/17/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 62.00 32.24 •
07/17/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 51.00 26.52 •
07/17/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage - 56.00 29.12 •
07/18/15 Illinois Street Project--1-0-10 In Justen Hochstetler Mileage 54.00 28.08 •
07/20/15 Illinois Street Project 1 -10 Inspection Dane Snyder Mileage 72.00 37.44 •
07/20/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/20/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 52.00 27.04 •
07/21/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 56.00 29.12 •
07/21/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 62.00 32.24 •
07/21/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 39.00 20.28 •
07/22/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 68.00 35.36 •
07/22/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/22/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 43.00 22.36 •
07/23/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 46.00 23.92 •
07/23/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/23/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 70.00 36.40 •
07/24/15 Illinois Street Project 10-10 Inspection Trent Newport Mileage 63.00 32.76 •
07/24/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 69.00 35.88 •
07/24/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 58.00 30.16 •
07/24/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 45.00 23.40 •
07/25/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 62.00 32.24 •
07/27/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 58.00 30.16 •
07/27/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 53.00 27.56 •
07/27/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 70.00 36.40 •
07/28/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 69.00 35.88 •
07/28/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 43.00 22.36 •
07/28/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08 •
07/29/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 72.00 37.44 •
07/29/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28.08
07/29/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 44.00 22.88
07/30/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 54.00 28,08
07/30/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 42.00 21.84 •
07/30/15 Illinois Street Project 10-10 Inspection - - Dane Snyder Mileage 68.00 35.36 •
07/31/15 Illinois Street Project 10-10 Inspection Justen Hochstetler Mileage 58.00 30.16 •
07/31/15 Illinois Street Project 10-10 Inspection Dane Snyder Mileage 64.00 33.28 •
07/31/15 Illinois Street Project 10-10 Inspection Lance Stahley Mileage 46.00 23.92 •
4,178.00 2,172.56
CrossRoad Engineers, PC F.O. 2 51293
3417 Sherman Drive R 40
Beech Grove, IN 46107
317-780-1555
City of Carmel Invoice number 15706
Jeremy Kashman Date 08/05/2015
1 Civic Square
Carmel, IN 46032 Project 116TH &GRAY ROAD RAB
For services performed June 27,2015 through July 31,2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our proposal dated October 31,2013, and Additional Services
Agreement#4 approved December 4, 2013.
PO#25293
Units Amount
R/W Engineering
Contract Amount 7.00 10,500.00
Percent Complete 100.00
Total 7.00 10,500.00
Billed
Current Billed 0.00 0.00
R/W Legal Descriptions
Contract Amount 15.00 7,500.00
Percent Complete 100.00
Total 15.00 7,500.00
Billed
Current Billed 0.00 0.00
R/W Staking
Contract Amount 7.00 2,800.00
Percent Complete 0.00
Total 0.00 0.00
Billed
Current Billed 0.00 0.00
Payment Pro es�t�g1 ment Recording
3b, ����� Contract Amount 7.00 700.00
N �Q ercent Complete 0.00
% RECEIVED S Total 0.00 0.00
0)
M AUG 2015 v Billed
CARMELCd
Current Billed 0.00 0.00
CITY ENGINEER O4�
ZtiZEZZZ��
City of Carmel Invoice number 15706 Invoice date 08/05/2015
Page 1 of 2
City of Carmel Invoice number 15706
Project 116TH&GRAY ROAD RAB Date 08/05/2015
Units Amount
R/W Management
Contract Amount 7.00 7,000.00
Percent Complete 50.00
Total 3.50 3,500.00
Billed
Current Billed 3.50 3,500.00
Total 3.50 3,500.00
Invoice total 3,500.00
Th
o
u!
Chip Chad s
President
City of Carmel Invoice number 15706 Invoice date 08/05/2015
Page 2 of 2
A
DIVA
P.C3. 3-2 (o3fo
CrossRoad Engineers, PC 2 02 - 44 `F 01 00
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel Invoice number 15713
Jeremy Kashman Date 08/05/2015
1 Civic Square
Carmel, IN 46032 Project CITY OF CARMEL-2014 ON-CALL PLAN
REVIEW
For services performed June 27,2015 through July 31, 2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract dated May 1, 2013 and ASA#7 dated February
14, 2014 and ASA#9 dated May 21, 2014.
ASA#18 PO#32636
Professional Fees
General Plan Review
Billed
Hours Rate Amount
Senior Project Manager
Billable Time 14.50 125.00 1,812.50
Project Engineer
Billable Time 8.50 95.00 807.50
Phase subtotal 23.00 2,620.00
Albany Place-Docket No. 15050012 Z
Billed
Hours Rate Amount
Project Engineer
Billable Time 2.00 95.00 190.00
Carmel Clay Fire Department Station#44 Rebuild -15020018 TAC
Billed
Hours Rate Amount
Project Engineer
Billable Time $43 1O1112.7 6.50 95.00 617.50
Children's Learning Adventure-14100017 DP 4P
Billed
RECEIVED Hours Rate Amount
Project Engineer 2015 00
J
Billable Time �� AaMEL N 3.00 95.00 285.00
Delta Faucet Headquarters Expansion- c ENGII.1EEa�`,�'�
Billed
9zszv Hours Rate Amount
Project Engineer
Billable Time 4.50 95.00 427.50
City of Carmel Invoice number 15713 Invoice date 08/05/2015
Page 1 of 3
I City of Carmel Invoice number 15713
Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW Date 08/05/2015
Professional Fees
GetGo Gas Station 146th &Gray-15060006 PP
Billed
Hours Rate Amount
Project Engineer
Billable Time 8.00 95.00 760.00
Indiana Spine Group Building Addition -15040008 DP/ADLS
Billed
Hours Rate Amount
Project Engineer
Billable Time 3.50 95.00 332.50
Muehlenbein Home Site
Billed
Hours Rate Amount
Project Engineer
Billable Time 1.00 95.00 95.00
National Bank of Indianapolis(E. Main Street)-
Billed
Hours Rate Amount
Project Engineer
Billable Time 1.50 95.00 142.50
Palmer Minor Subdivision-15060004 PP
Billed
Hours Rate Amount
Project Engineer
Billable Time 1.00 95.00 95.00
Schumacher Residence
Billed
Hours Rate Amount
Project Engineer
Billable Time 4.00 95.00 380.00
Tom Wood Ford Addition -15060013-14-21 V
Billed
Hours Rate Amount
Project Engineer
Billable Time 2.50 95.00 237.50
Professional Fees subtotal 60.50 6,182.50
Reimbursables
General Plan Review
Billed
Units Rate Amount
Miles 49.00 0.52 25.48
from 109373 to 109422
Invoice total 6,207.98
City of Carmel Invoice number 15713 Invoice date 08/05/2015
Page 2 of 3
City of Carmel Invoice number 15713
Project CITY OF CARMEL-2014 ON-CALL PLAN REVIEW Date 08/05/2015
Thank You!
D
r
Charl' P. E.
President
City of Carmel Invoice number 15713 Invoice date 08/05/2015
Page 3 of 3
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Crossroad Engineers Purchase Order No.
3417 Sherman Drive Terms
Beech Grove, IN 46107 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
8/5/2015 15622 Guilford Road-City Center Drive to Main St $ 33,138.00
8/5/2015 15702 Project 10-10; Illinois Street $ 60,882.56
8/5/2015 15706 116th and Gray Road RAB $ 3,500.00
8/5/2015 15713 2015 On-Call Plan.Review $ 6,207.98
Total $ 103,728.54
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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Crossroad Engineers ALLOWED 20
3417 Sherman Drive sm,
IN SUM OF $
Beech Grove, IN 46107 `'.
s
$ 103,728.54 f
ON ACCOUNT OF APPROPRIATION FOR
au•
4
,i
8„ §
x
Board Members
PO#or
DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
32631 15622 202-4340100 $ 33,138.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
32926 15702 212-R4462865 $ 60,882.56 Which charge is made were ordered and
25293 15706 211-R434010 $ 3,500.00 received except
r�
,n
32636 15713 202-4340100 $ 6,207.98
8/24/2015
igna re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund "
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