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Home My WebLink About259512 06/14/16 �!u �q4F. CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $****24,711.54* ;. as CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 259512 9M��TpN�� BEECH GROVE IN 46107 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 660 5023990 16413 440.00 OTHER EXPENSES 610 5023990 16415 1,125.00 OTHER EXPENSES 610 5023990 16418 5,192.24 OTHER EXPENSES 601 5023990 16420 903.80 OTHER EXPENSES 610 5023990 16420 3,925.00 OTHER EXPENSES 651 5023990 16420 575.00 OTHER EXPENSES 660 5023990 16420 1,335.00 OTHER EXPENSES 202 R4340100 32631 16501 2,594.40 GUILFORD—CITY CNTR/MA 2200 4340100 33451 16520 6,307.50 2016 ON CALL PLAN REV 2200 4340100 33696 16580 355.59 ON CALL ENGINEERING S 2200 4340100 33753 16580 1,958.01 2016 ON—CALL ENG SERV VOUCHER # 161652 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 16415 06-1052-06 $1,125.00 Availability Voucher Total $1,125.00 Cost distribution ledger classification if claim paid under vehicle highway fund .... .. .... .. .... .. .... .. .... .. CrossRoad Engineers::PC .. 3417 .Sherman Drive .... .. .... Beech Grove, IN 46107 - .:317-780-1555 p. City of Carmel-Water-Wastewater Utilities Invoice.number. 16415.. John Duffy. Date 05/04/2016 30 W.Main Carmel, IN 46032 Project 2016 WATER MAIN PROJECTS For services performed April 2,2016 through April 29,2016. PROMPT PAYMENT OF INVOICE IS APPRECIATED!:!. These professional services were provided:in accordance with our:proposal dated September 16;2009: Michigan Road 96th to Retail Parkway .Professional Fees . Bill ::.. .. Hours :. Rate ::Amount R/W Buyer Billable Time 1..00 150.00 150.00 . Easement Acquisition Services Professional Fees Billed Hours . Rate Amount R/W Buyer Billable Time 6.50 150.00 975.00::. .. Invoice total 1,125.00 Aging Summary -Invoice Number Invoice Date. Outstanding ::.. :. Current., Over.30 Over 60::.. :. Over.90 Over 120 16282 04/06/2016 5,546-64- 5,546.64 16415- 05/04/2016 1,125.00.. 1,125.00 Total 6,67.1.64 6,671.64 0.00 '.b.00 0.00.- 0.00 .... .. City of Camel-Water-Wastewater Utilities Invoice number 16415 Invoice date 05/04/2016 1 page_ VOUCHER # 161653 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 16418 06-1052-06 $5,192.24 Availability eA Voucher Total $5,192.24 Cost distribution ledger classification if claim paid under vehicle highway fund � �•;mtiti!•;m�m CrossRoad.Engineers, PC 3417:Sherman Drive . ... .. ... .. . ... .. ... .. Beech Grove,.IN 46107; .: : . ... .... 317-780-.1555 . City of Carmel-Water-Wastewater.Utilities Invoice number 16418 John Duffy Date.. _ 05/04/2016 30 W.Main Carmel, IN 46032 Project 106TH STREET-LAURELWOOD TO HIJSSEY I ANF For services performed April 2,2016 through April 29,2016. PROMPT PAYMENT OF INVOICE IS APPRECIATED!!. These services were performed in accordance with your verbal instructions. Survey, Design and Construction Plans - Professional Fees Billed Hours. . Rate ::Amount Director :5.00 140.00 : .: 700.00 Resident Project.Representative 14.00 .:110.00 1,540.00: Professional Fees subtotal 19.00 2,240.00 Reimbursables 'Billed Units Rate: Amount Miles 102:00: :. 0.52. 83.04 Phase subtotal Bidding Services- Professional ervices Professional Fees Billed Hours Rate: Amount CADD Technician 0.50 ..- 85.00 42.50 _. Resident Project Representative 15.00 110.00 1,650.00 Professional Fees subtotal 15.50 1,692.50: Reimbursables . ... .. Billed :. Units Rate- Amount ... .... .... Miles 85:00 0.52: 44.20 Phase subtotal: _ 1;736.70 Construction Staking Professional"Fees Billed Hours Rate : Amount Survey Manager 1:00:::: 120.00: 120.00 Crew Chief 3:00 : 85.00 255.00 Field Man: .. 9.50: :. 65.00 61:7.50 City of Carmel-Water-Wastewater Utilities Invoice number 16418 Invoice date 05/04/2016 Pa ae 1 of 2 City of Carmel-Water-Wastewater Utilities Invoice number 16418 Projec$-106TH STREET-LAURELWOOD TO HUSSEY LANE Date 05/04/2016 Construction Staking Professional Fees Billed Hours Rate Amount Assistant Survey Manager 2.00 85.00 170.00 Professional Fees subtotal 15.50 1,162.50 Phase subtotal 1,162.50 Invoice total 5,192.24 City of Carmel-Water-Wastewater Utilities Invoice number 16418 Invoice date 05/04/2016 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CROSSROAD ENGINEERS, PC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3417 S SHERMAN DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BEECH GROVE, IN 46107 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,594.40 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32631 16501 43-401.00 $2,594.40 1 hereby certify that the attached invoice(s),or 6/2/16 16501 Guilford-City Center to Main Street $2,594.40 2200 Encumbered 202 2200 202 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,June 08,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r. rt�nti5�•;;n�m ZO2 —f-++34 b 1 OD CrossRoad.Engineers;:PC 3417 Sherman Drive Beech Grove,IN 46107 .317-780-.1555 City of Carmel Invoice number. 16501 Jeremy Kashman Date. 06(02/2016 1.Civic Square Carmel, IN 46032: Project GUILFORD RD..-CITY.CENTER DR.:TO MAIN ST.(DES#1383180) For services performed April 30,2016 through May 27,2016. PROMPT PAYMENT OF INVOICE IS APPRECIATED.f!. These services were.provided in accordance with our contract dated May:1,2013. and-amended with.ASA#17 dated March 18,2015. P.O.#32631 &P.O.#31905 Amount Supplemental Topographic.Survey&Route Survey.. Contract 28,700.00. Amount. ,. Percent Complete 90.00 : . Total.Billed 25,830:00 Current Billed. 0.00 Environmental Document Preparation—CE Contract Amount -28,800.00 . Percent.Complete::. 70.00' Total Billed 20,160.00 Current Billed .1,440.00 Road Design and Plan Preparation Contract Amount 103,440:00 Percent Complete 56.00. Total Billed . : 57;926.40. Current Billed 1,034.40 Geotechnical Evaluation&Pavement Design Contract Amount 15,50000 . .. .. Percent Complete ..55:00 Total Billed 8,525.00 Current Billed 0.00 Utility Coordination Contract Amount 12,000.00. . Percent Complete 56:00 Total:Billed 6,720:00 Current Billed: 120.00 City of Carmel Invoice number 16501:: Invoice date 06/02/2016 Page 1 of 2 City of Carmel Invoice number 16501 Project GUILFORD RD.-CITY CENTER DR.TO MAIN ST.(DES#1383180) Date 06/02/2016 Amount Public Hearing/Public Information Meetings Contract Amount 8,400.00 Percent Complete 0.00 Total Billed 0.00 Current Billed 0.00 Right of Way Engineering Contract Amount 17,500.00 Percent Complete 0.00 Total Billed 0.00 Current Billed 0.00 Total 2,594.40 Invoice total 2,594.40 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 16390 05/04/2016 10,082.00 10,082.00 16501 06/02/2016 2,594.40 2,594.40 Total 12,676.40 12,676.40 0.00 0.00 0.00 0.00 City of Carmel Invoice number 16501 Invoice date 06/02/2016 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CROSSROAD ENGINEERS, PC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3417 S SHERMAN DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BEECH GROVE, IN 46107 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,958.01 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33753 16580 43-401.00 $1,958.01 1 hereby certify that the attached invoice(s),or 6/2/16 16580 On-Call Engineering and Inspection Services $1,958.01 2200 201 2200 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except --f W p P.O.S CLr-e u s t CA I V,- +lel e- �ccu.�rnt?n4 0k - } Wednesday,June 08,2016 i✓'1v 01 Ce, I I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CROSSROAD ENGINEERS, PC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3417 S SHERMAN DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BEECH GROVE, IN 46107 rendered,by whom,rates per day,number of hours,rate per hour,numberof units,price per unit,etc. $355.59 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE' INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33696 16580 43-401.00 $355.59 1 hereby certify that the attached invoice(s),or 6/2/16 16580 On-Call Engineering and Inspection $355.59 2200 201 2200 201 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,June 08,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 3Ss: 5 y !?C7. 33Ooi6 _- `Z?oo-43L1oIoo .. -: �.I,`�5s. a1 P 0 -453 2 N D 33 2C7 U — O t O i r:mtitii•rw �m CrossRoad Engineers; PC 3417:Sherman Drive Beech Grove, IN.46107:: 317-780-1555 ..City of Carmel Invoice.number 16580: Jeremy Kashman Date 06(02%2016 _-- - 1 Civic Square _. _. Carmel, IN 46032. Project CITY OF CARMEL-ON-CALL ENGINEERING AND INSPECTION. SERVICES... ICES For services performed April 30 2016 through May:27,.2016. :: PROMPT PAYMENT OF INVOICE IS APPRECIATED!!. These services were provide4in accordance with Agreement for Pmfessional Services dated March:16,2016 and Additional Services Agreement approved May 18;2016. .ASA#24 PO 33696 ASA#5 PO 33753 2016 Standard.Drawings Revisions ., Professional Fees Billed:.. Hours Rate Amount CADD Technician 4:00 85..00: .340.00 Resident Project Representative..: 200..: 110.00 220.00 ... Professional Fees subtotal.. 6.00= .560.00 Phase subtotal 560.00'.: Illinois Street Inspection Professional Fees - Billed Hours Rate: .Amount Director ... 4.00 ::. 140.00. 560.00 Resident Project Representative 8.00 110.00 880.00 Professional'Fees subtotal 12.00 1,440.00: Reimbursables . Billed Units Rate Amount Miles 160:00 0.52 83.20 Phase subtotal 1,52.3.20 Keystone and Main St Landscaping Inspection . Professional Fees Billed... Hours Rate Amount Resident Project Representative : : .. : : 2:00 110.00: 220.00 City of Carmel Invoice number 16580 Invoice date 06/02/2016 City of Carmel Invoice number 16580 Project •CITY OF CARMEL-ON CALL ENGINEERING AND INSPECTION SERVICES Date 06/02/2016 Keystone and Main St Landscaping Inspection Reimbursables Billed Units Rate Amount Miles 20.00 0.52 10.40 Phase subtotal 230.40 Invoice total 2,313.60 City of Carmel Invoice number 16580 Invoice date 06/02/2016 P.—9 of 9 VOUCHER # 161705 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 16420 06-1052-26 $580.00 Availability 16420 06-1052-27 $330.00 Availability 16420 06-1052-29 $3,015.00 Availability 16 11 y2o o b3�o.u Voucher Total 25'00 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 165453 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 16420 06-1050-908D_0D `` ®Auai(ahi"td3Z::' 16420 06-1050-91 of I 00 S � Not l0'00 Voucher Total $ 30 Cost distribution ledger classification if claim paid under vehicle highway fund p. CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 - - - .. 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice'number 16420 John Duffy Date, 05/04/2016 30 W.Main Carmel, IN 46032 Project ROAD IMPROVEMENTMATER MAIN RELOCATIONS For services performed April 2,2016 through April 29,2016. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided"in accordance with your.verbal or written instructions. General Management Professional.Fees Billed Hours: Rate: :Amount CADD Technician Billable Time ' 1.00 85.00 85.00 Survey Manager: Billable Time 1.00 - 120.00 .120.00 Resident Project Representative Billable Time 5.'00 .. 110.00 550.00 Professional Fees subtotal :7.00 755.00: :Phase subtotal 755.00 Clara Knotts Drain*Water Main Conflict Professional Fees •-a�� I Billed .. . .. Hours. : Rate Amount Resident Project Representative Billable Time 3.00 110.00 330.00 Linnemier Property Easements Professional Fees. a Billed / Hours- Rate. Amount Director Billable Time 1.00 140.00 140.00 CADD Technician Billable Time .- 5.00 85.00 425.00 INA Resident Project.Representative Billable Time 3.00 110.00 330.00 Professional Fees subtotal 9:00 . 895.00 City of Carmel-Water--Wastewater Utilities Invoice,number 16420: Invoice date 05/04/2016 Paoe 1 of 2 City of Carmel-Water-Wastewater Utilities Invoice number 16420 Project 'ROAD IMPROVEMENTMATER MAIN RELOCATIONS Date 05/04/2016 Linnemier Property Easements Reimbursables Billed Units Rate Amount Copies 1.00 8.80 8.80 Phase subtotal 903.80 3rd Avenue Sanitary Relocation rofessional Fees Billed Hours Rate Amount Project Manager Billable Time 5.00 115.00 575.00 116th&Gray Road Intersection Improvements Professional Fees Billed Hours Rate Amount Director Billable Time �- r 2.00 140.00 280.00 Resident Project Representative Q ` Billable Time 8.00 110.00 880.00 Professional Fees subtotal 10.00 1,160.00 Phase subtotal 1,160.00 Carmel Drive and Rangeline Roundabout Professional Fees Billed Director Hours Rate Amount f,, ��r Billable Time Y�` 2.00 140.00 280.00 CADD Technician Billable Time 5.00 85.00 425.00 Resident Project Representative Billable Time 21.00 110.00 2,310.00 Professional Fees subtotal 28.00 3,015.00 Phase subtotal 3,015.00 Invoice total 6,738.80 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 16285 04/06/2016 7,169.24 7,169.24 16420 05/04/2016 6,738.80 6,738.80 Total 13,908.04 13,908.04 0.00 0.00 0.00 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 16420 Invoice date 05/04/2016 VOUCHER # 165455 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 16413 06-1050-91 $440.00 Availability Voucher Total $440.00 Cost distribution ledger classification if claim paid under vehicle highway fund •mtitir• n w .. CrossRoad.Engineers, PC 3417 :Sherman Drive Beech Grove, IN 46107 317-780-.1555 City of Carmel-Water-Wastewater Utilities Invoice number 1641.3. John Duffy- Date 05/04/2016 30 W. Main Carmel, IN 46032 Project 2016:CARMEL BOND PROJECTS For services performed PROMPT PAYMENT OF INVOICE IS APPRECIATEDH: These services were provided in accordance with your verbal or"written instructions. 1-26th Street,-Rangeline.to Keystone Ave Professional Fees Billed Hours . Rate Amount Resident Project Representative Billable Time 4.00 110.00 : 440.00 Invoice total. 440.00 Aging Summary Invoice Number Invoice Date Outstanding Current -:Over 30 :. Over 60 Over 90 Over 120.: 16413 05/04/2016 440.00 440.00 Total 440.00 440.00 0.00 0.00 0.00 0.00. City of Carmel-Water:-Wastewater Utilities Invoice number 16413.:" Invoice date05/04/2016 Paae 1 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) CROSSROAD ENGINEERS, PC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3417 S SHERMAN DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BEECH GROVE, IN 46107 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $6,307.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33451 16520 43-401.00 $6,307.50 1 hereby certify that the attached invoice(s),or 6/2/16 16520 On-Call Plan Review $6,307.50 2200 201 2200 201 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,June 08,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer wq . . '2 Z 0 O +-li 3 L4:O 1 O O CrossRoad Engineers;:PC 3417 Sherman Drive Beech rove; N.46107. :317-780-1555 .City of Carmel Invoice.number 16520:. Jeremy Kashman Date 06%02/2016 1 Civic Square Carmel, IN 46032Project CITY OF CARMEL-ON-CALL PLAN:. REVIEW For services performed April 30,2016 through May 27,2016: PROMPT PAYMENT OF INVOICE IS APPRECIATED!! , These services-were provided in accordance with our contract dated May 1,2013. ASA#21 PO#33413($1116.02 applied to this invoice) ASA#23 PO#33451 .. General Plan Review Professional Fees Billed: Hours Rate - Amount Senior Project Manager Billable Time 6:00.: 125.00 250.00 Project Engineer Billable Time 3.00 95.00. ::285.00 Professional:Fees subtotal :9.00 1,035.00: ..Phase subtotal 1,035.00 11939 Building.-15120010 DP/ADLS . Professional Fees Billed Hours Rate Amount Project-Engineer Billable Time 5.00 95.00 _ 475:00 Carmel Drive Self Storage-15120026 DP Amend/ADLS Amend: -. ... Professional Fees Billed Hours'': Rate Amount Project Engineer Billable Time. . 1:00 95.00 95.00 Fairfield Inn at.Grand&Main: Professional Fees Billed Hours : Rate Amount Project Engineer Billable Time 1.50 95.00 142.50 City of Carmel Invoice number 16520: powInvoice date 06/02/2016 Paae 1 of 3. City of Carmel Invoice number 16520 Project CITY OF CARMEL-ON-CALL PLAN REVIEW Date 06/02/2016 r GetGo Gas Station 146th&Gray-15060006 PP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 6.00 95.00 570.00 Horse Barn&Riding Center(14330 Shelborne Rd.)-16040002 SU Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 6.00 95.00 570.00 Irsay/Foyt Home Site Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 2.00 95.00 190.00 Jackson's Grant Section 3-16040005 SP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 14.00 95.00 1,330.00 Off The Wall Sports Volleyball Courts -16010004 DP Amend Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.00 95.00 95.00 Sanctuary at 116th Sec 2C-16020008 SP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.00 95.00 95.00 The Colonade-16040004 PP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 3.50 95.00 332.50 The Meadows at The Legacy,Section Three Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.00 95.00 95.00 City of Carmel Invoice number 16520 Invoice date 06/02/2016 Paae 2 of 3 City of Carmel Invoice number 16520 Project CITY OF CARMEL-ON-CALL PLAN REVIEW Date 06/02/2016 Traders Point Christian Church-15120021 V Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 13.50 95.00 1,282.50 Invoice total 6,307.50 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 16342 05/04/2016 4,051.50 4,051.50 16520 06/02/2016 6,307.50 6,307.50 Total 10,359.00 10,359.00 0.00 0.00 0.00 0.00 City of Carmel Invoice number 16520 Invoice date 06/02/2016 P;70P.1 of 3