302559 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 068025
i{ ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $M R■R M►►330.00'
f9 ,� CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 302559
BEECH GROVE IN 46107 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16285 330.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO,
CARMEL, INDIANA
t 2 o55 QoA aFavor Of
o-je 5
3`-ll7 102
kfc oPI N X6107
Total Amount of Voucher $
Deductions
Amount of Warrant $ (� U
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
f 7. 47
06 ,
CrossRoad Engineers, PC
3417 Sherman Drive n KJ
Beech Grove, IN 46107
317-780-1555 5
City of Carmel-Water-Wastewater Utilities Invoice number 16285
John Duffy Date 04/06/2016
30 W. Main
Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN
RELOCATIONS
For services performed February 27,2016 through April 1,2016.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal or written instructions.
General Management
Professional Fees
Billed
V e Hours Rate Amount
Resident Project Representative
Billable Time 2.00 110.00 220.00
Clara Knotts Drain Water Main Conflict
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.00 110.00 110.00
Carmel View Drainage Project
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 10.00 110.00 1,100.00
Reimbursables
Billed
Units Rate Amount
Miles 107.00 0.52 55.64
Phase subtotal 1,155.64
3rd Avenue Sanitary Relocation
Professional Fees
Billed
Hours Rate Amount
Project Manager
Billable Time 18.50 115.00 2,127.50
CADD Technician
Billable Time 0.50 85.00 42.50
City of Carmel-Water-Wastewater Utilities Invoice number 16285 Invoice date 04/06/2016
Pape 1 of 2
' ofConne vvo�r�Vos�*m�rVV�� Invoice number 16285
Project' ROAD mxpRowsMEmTmv*nseMAIN RELOCATIONS Date 01m6m016
3rd Avenue Sanitary Relocation
Professional Fees subtotal 19.00 2.170.00
Phase subtotal 2.170.00
1UGthStreet Orchard Crossing hmWestfield Blvd Staking and Aabui|ba
�
Professional Fees r� \
Billed
Hours Rate Amount
CADDTeuhnicion
Billable Time 4.08 85.00 340.00
Carmel Drive and Rmnge|ineRoundabout
Professional Fees
Billed
Hous Rate Amount
Director
'[ ^ �OO 14O0O 58OI0
Billable Time � �
Resident Project Representative
Billable Time 23.50 110.00 2.585.00
Professional Fees subtotal 27.50 3.145.00
Reimbunaeblem
Billed
Units Rate Amount
K8i|om 55.00 0.52 28.60
Phase subtotal 3.173.60
Invoice total 69.24
Aging Summary //
Invoice Number Invoice Deha Outstanding Current Over30 Over 60 OverQO Over 120
16161 03/0212016 12,435.00 12,435.00
16285 0408/2016 7.189.24 7.169.24
Total 19.604.24 /.169.2* 12.435.00 uuv 0.00 0.00
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