HomeMy WebLinkAbout250182 10/07/15I
CITY OF CARMEL, INDIANA VENDOR: 068025
;, ® ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $"""'2,850.00"
a CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 250182
•,;,ETON BEECH GROVE IN 46107 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 15747 1,880.00 OTHER EXPENSES
651 5023990 15748 970.00 OTHER EXPENSES
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 15747
John Duffy Date 09/01/2015
30 W.Main
Carmel, IN 46032 Project 106TH STREET-LAURELWOOD TO
HUSSEY LANE
For services performed August 1, 2015 through August 28, 2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
Professional Fees
Survey, Design and Construction Plans
Billed
Hours Rate Amount
Director
Billable Time 1.00 140.00 140.00
CADD Technician
Billable Time 19.00 80.00 1,520.00
Resident Project Representative
Billable Time 2.00 110.00 220.00
Phase subtotal 22.00 1,880.00
Professional Fees subtotal 22.00 1,880.00
Invoice total 1,880.00
I
Than ou!
Chip Ch A] s
President
City of Carmel-Water-Wastewater Utilities Invoice number 15747 Invoice date 0 910112 01 5
Page 1
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 10/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2015 15747 $1,880.00
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 fficer
VOUCHER # 153263 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
15747 06-1052-21 $1,880.00
Availability
Voucher Total $1,880.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
i 1
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 15748
John Duffy Date 09/01/2015
30 W. Main
Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN
RELOCATIONS
For services performed August 1,2015 through August 28, 2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal or written instructions.
Professional Fees
116th&Gray Road Intersection Improvements
Billed
Hours Rate Amount
Director
Billable Time 1.00 140.00 140.00
CADD Technician
Billable Time 9.00 80.00 720.00
Resident Project Representative
Billable Time 1.00 110.00 110.00
Phase subtotal 11.00 970.00
Professional Fees subtotal 11.00 970.00
Invoice total 970:00
Thank You!
Chip Charles, P. E.
President
City of Carmel-Water-Wastewater Utilities Invoice number 15748 Invoice date 09101/2015
Page 1
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 10/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2015 15748 $970.00
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 fficer
VOUCHER # 156411 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
15748 01-7310-08 $970.00
Voucher Total $970.00
Cost distribution ledger classification if
claim paid under vehicle highway fund