HomeMy WebLinkAbout256286 03/15/16 0y CITY OF CARMEL, INDIANA VENDOR: 068025
/ ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $*******690.00*
r =q CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 256286
9M,�TON�` BEECH GROVE IN 46107 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 16158 690.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
CROSSROAD ENGINEERS, PC
3417 S SHERMAN DR IN SUM OF$
BEECH GROVE, IN 46107
$690.00
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
16158 43-509.00 $690.00 1 hereby certify that the attached invoice(s), or
1192 i I 1 10
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 08, 2016
b ,
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/08/16 16158 $690.00
1192 101
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
20
Clerk-Treasurer
CrossRoad Engineers,PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel Department of Community Services Invoice number 16158
Mike Hoilibaugh Date 03/02/2016
One Civic Square
Carmel, IN 46032 Project LONG RIDGE ESTATES PATH
For services performed February 4,2016 through February 26,2016.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal approval on February 4,2016.
Preliminary Cost Analysis
Professional Fees
Billed
Hours Rate Amount
Director 1.00 140.00 140.00
Resident Project Representative 5.00 110.00 550.00
Professional Fees subtotal 6.00 690.00
Phase subtotal 690.00
Invoice total 690.00
City of Carmel Department of Community Services Invoice number 16158 Invoice date 03/02/2016
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