HomeMy WebLinkAbout251952 12/02/15 fid
��p� CITY OF CARMEL, INDIANA VENDOR: 068025
® ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $*****1,528.20*
,,, ?� CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 251952
+.y`,,roN,�, BEECH GROVE IN 46107 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15961 1,528.20 OTHER EXPENSES
L
e.
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 15961
John Duffy Date 11/05/2015
30 W. Main
Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN
RELOCATIONS
For services performed September 26, 2015 through October 30, 2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal or written instructions.
Professional Fees
Bridge 238 Lakeshore Drive East over Carmel Creek
Billed
Hours Rate Amount
Director
Billable Time 0.50 140.00 70.00
Resident Project Representative
Billable Time 2.00 110.00 220.00
Phase subtotal 2.50 290.00
Culvert 86 Ralston Avenue
Billed
Hours Rate Amount
Director
Billable Time V 0.50 140.00 70.00
CADD Technician
Billable Time 4.50 80.00 360.00
Resident Project Representative
Billable Time 1.00 110.00 110.00
Phase subtotal 6.00 540.00
Culvert 102 Rolling Springs
Billed
Hours Rate Amount
Director
Billable Time 0.50 140.00 70.00
CADD Technician
Billable Time 4.50 80.00 360.00
Resident Project Representative
Billable Time 1.00 110.00 110.00
Phase subtotal 6.00 540.00
City of Carmel-Water-Wastewater Utilities Invoice number 15961 Invoice date 11/05/2015
Page 1 of 2
City of Carmel-Water-Wastewater Utilities Invoice number 15961
Project, ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Date 11/05/2015
Professional Fees -
116th &Gray Road Intersection Improvements
Billed
Hours Rate Amount
Director
Billable Time 1.00 140.00 140.00
Professional Fees subtotal 15.50 1,510.00
Reimbursables
Bridge 238 Lakeshore Drive East over Carmel Creek
Billed
Units Rate Amount
Miles 10.00 0.52 5.20
Culvert 86 Ralston Avenue
Billed
Units Rate Amount
Miles 25.00 0.52 13.00
Reimbursables subtotal 18.20
Invoice-total- —1;528.-20
Thank o !
r
Chip Charles, E.
President
City of Carmel-Water-Wastewater Utilities Invoice number 15961 Invoice date 11/05/2015
Page 2 of 2
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 11/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/23/201! 15961 $1,528.20
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Offi r
VOUCHER # 153660 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
15961 01-6310-08 $1,528.20
Voucher Total $1,528.20
Cost distribution ledger classification if
claim paid under vehicle highway fund