HomeMy WebLinkAbout258379 05/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 068025
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: S'****2,724.61
CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 258379
BEECH GROVE IN 46107 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 31920 16266 2,724.61 GUILFORD PATH
VOUCHER NO. WARRANT NO.
CROSSROAD ENGINEERS, PC ALLOWED 20
3417 S SHERMAN DR INSUMOF$
---
BEECH GROVE, IN 46107
$2,724-61
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO# Dept INVOICE NO. ACCT#/Fund AMOUNT
Board Members
31920 16266 43-509.00 $2,724.61 1 hereby'certify that the attached invoice(s), or
1192 Emuzip6erea., 101
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
Wednesday, May 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form,No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL -
An invoice or bili to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, 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))
05/04/16 16266 $2,724.61
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
City of Carmel Department of Community Services Invoice number 16266
Project �MONON DETOUR 96TH AND COLLEGE Date 04/06/2016
Invoice total 2,724.61
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
16139 03/02/2016 375.00 375.00
16266 04/06/2016 2,724.61 2,724.61
Total 3,099.61 2,724.61 375.00 0.00 0.00 0.00
City of Carmel Department of Community Services Invoice number 16266 Invoice date 04/06/2016
Paae 2 of 2
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CrossRoad:Engineers, PC
3417 Sherman Drive
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. Beech Grovej IN.46107 DO
:317-780-1555
9
City of Carmel Department of Community Services Invoice number 16266
David Littlejohn Date= 04(06/2016
One:Civic Square. ... .
Carmel, IN 46032 Project MONON DETOUR 96TH AND COLLEGE
For services performed February 27,:2016 through.April 1,2016.
PROMPT PAYMENT.OF INVOICE IS APPRECIATED!!.
a
These services were provided in accordance with our email ro osal dated September 28,2014 and approved;
P proposal P
September 30,201 4.
moue
Survey
Contract Amount 2,250:00
Percent Complete 100.00
Total Billed 2,250.00
Current Billed 0.00:
Sidewalk.Easement plat and description
Contract Amount 1.00.. 800:00
Percent Complete 10000
:Total Billed:: -1.00 800.00-
Current Billed 0.00 0.00::
Total 0.00 .
Easement Acquisition
Professional Fees
Billed
Hours Rate mount
R/W.Buyer
Billable Time 14.50 -150.00 2,175.00
Reimbursables .: .
'Billed
Units Rate Amount
Miles
33:00 . :0.52 17.16
Phase subtotal 2,192.16:
Reimbursables.
Consultant
Billed
Units Rate. Amount
Preferred Title Corp 1.00 532.45 532.45
VP Pack, LLC
City of Carmel Department of Community Services". Invoice number 16266;: Invoice date 04/06/2016:
Page 1 of 2
Preferred Title Corp
9011 N.Meridian Street, Suite_250
- - ----- -- — — - -— Indianapolis,IN 46260 --- - --- —�--- -- _ — _ —��---
Phone: 317-580-9301
Attn: Allen McFearin
CrossRoad Engineers, P.C. Invoice Date March 25, 2016
3417 Sherman Drive Invoice No: 1614
Beech Grove, IN 46107 Account No. 138.38
Page: 1
RE: Hamilton County-VP Pack, LLC
Fees
Parcel 929-13-12-304-016.000-018 (VP Pack, LLC) plus 113 copies 350.0(
For Current Services Rendered 350.0(
Advances
03/25/2016 113 Reimbursable Copies @ $1.00 each 113.0(
Total Advances 113.0(
Total Current Work 463.0(
Balance Due $463.0(
Please make checks payable to: PREFERRED TITLE CORP
THANK YOU FOR CHOOSING PREFERRED TITLE CORP
PLEASE CALL US FOR ALL FUTURE TITLE NEEDS