HomeMy WebLinkAbout253029 01/11/16 a u1 Cqq,,
CITY OF CARMEL, INDIANA VENDOR: 068025
I; ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $*****1,647.60*
CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 253029
s+M..___.: i BEECH GROVE IN 46107 CHECK DATE: 01/11/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 151146 313.00 OTHER EXPENSES
610 5023990 151162 1,334.60 OTHER EXPENSES
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Cross Road.Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 1511.46
John Duffy Date 12/07/2015
30 W.Main
Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN
RELOCATIONS
For services performed October 31,2015 through November 27,2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal or written instructions.
Bridge 238 Lakeshore Drive East over Carmel-Creek
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time -0.50 140.00 70.00
Resident Project Representative
Billable Time 1.00 110.00 110.00
Professional Fees subtotal 1.50 180.00
Reimbursables
Billed
Units Rate Amount
Miles �V'
25.00 0.52 13.00.
rlt A Phase subtotal 193.00
Culvert 86 Ralston Avenue
Professional Fees
Billed
-Hours Rate Amount
CADD Technician
Billable Time 0.50 80.00 40.00
Culvert 102 Rolling Springs
Professional Fees
Billed
Hours Rate Amount
CADD Technician
Billable Time 1.00 80.00 80.00
Invoice total 313.00
- City of Carmel_-Water--Wastewater Utilities—_ Invoice number 151146 Invoice date 12/07/2015
Pane 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 12/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/23/201: 151146 $313.00
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
71-/?,3
Date Officer
VOUCHER# 153901 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
151146 01-6310-08 $313.00
Voucher Total $313.00
-Cost distribution ledger classification if
claim paid under vehicle highway fund
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 151162
John Duffy Date 12/07/2015
30 W.Main
Carmel, IN 46032 Project 98TH STREET DISCONNECTS CITIZENS
ENERGY PROJECTS
For services performed October 31,2015 through November 27,2015.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal instructions.
98th Street Disconnect WL Asbuilts
Professional Fees
Billed
Hours Rate Amount
Survey Manager 1.00 115.00 115.00
Survey Crew-1 Man 5.00 105.00 525.00
Professional Fees subtotal 6.00 640.00
Reimbursables
Billed
Units- Rate Amount
Miles 80.00 0.52 41.60
Phase subtotal 681.60
106th Street&Orchard Crossing WL Asbuilts
Professional Fees
Billed
Hours Rate Amount
Survey Manager 1.00 - 115.00 115.00
Survey Crew-1 Man 5.00 105.00 525.00
Professional Fees subtotal 6.00 640.00
Reimbursables
Billed
Units Rate Amount
Miles 25.00 0.52 13.00
Phase subtotal 653.00
Invoice total 1,334.60
City of Carmel-Water-Wastewater Utilities Invoice number 151162 Invoice date 12/07/2015
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
68025
CROSSROAD ENGINEERS, PC Purchase Order No.
3417 S. Sherman Dr. Terms
BEECH GROVE, IN 46107 Due Date 12/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/23/201: 151162 $1,334.60
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
1 2-11-3
Date Officer
VOUCHER # 153902 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
151162 06-1050-66 $1,334.60
Availability
I
Voucher Total $1,334.60
Cost distribution ledger classification if
claim paid under vehicle highway fund