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HomeMy WebLinkAbout306410 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 068025 CHECKAMOUNT: $"■•30,278.32' ��'"�•. CROSSROAD ENGINEERS, PC CHECK NUMBER: 306410 0 t` °'• ONE CIVIC SQUARE 3417 S SHERMAN DR CARMEL, INDIANA 46032 BEECH GROVE IN 46107 CHECK DATE: 12121/1 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 3,656.52 2016 ON CALL PLAN REV 4340100 33451 161345 2,221.80 2016 ON-CALL ENG SERV 2200 4340100 33753 161362 24,400.00 PROJ 16-ENG-80 211 4350900 33995 161378 211 03 / 0 « / § k � 0 ee ^ M ® 3 \ 2 0 ƒ 0 Z } � < I 2 E ƒ 2 n > z O a 2 a � j k 7 � k / 7 $ % ? CD \ w § ƒ 0 ° C 7 � > 2 CO z CL 2 2 z O / > -n ` C0 | f / § m / q ¥ � > J \ } k\ \ k k @ k 7 0 k § q § ] \ ƒ & - E 2 % Q § \ , k \ } \ 0 \ C / \ / / a } \ CD co \ CL CD t \ 0 \ 0) §f _ \ m § » a g \ 7 , \ , - � GR \ } o [ , }{ k _ a� _ # m ; CD D \ k \ 50\ CD/ 0 m , ) @ 0 ( \ § \ z k m � o 03 0) ^ � / \ CD � \ § £ 0 %E 7 > 2 | / e� \ 0 \\ { \ ) -n � K 9/ \ w ?� CD a I § / ) » o / M C } � \ E § t O 0 ? ` z 7 ] ¢ c + CD ` ® ° D e c CDCD CD / } n » 0 M. g \ \ CL OL \ CL D / § k \ \ C # / \ 2 a e E / § $q ¥ \ P-O. CrossRoad Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 161345 Jeremy Kashman Date 12/01/2016 1 Civic Square Carmel, IN are Project CITY OF CARMEL-ON-CALL PLAN REVIEW For services performed October 29,2016 through November 25,2016. 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 7.00 125.00 875.00 Billable Time Project Engineer 15.00 95.00 1,425.00 Billable Time Professional Fees subtotal 22.00 2,300.00 Reimbursables Billed Units Rate Amount Miles 51.00 0.52 26.52 Phase subtotal 2,326.52 Carmel Midtown-15060002 DP Professional Fees Billed Hours Rate Amount Project Engineer 0.50 95.00 47.50 Billable Time Frank Theaters Cinebowl&Grille-16070008 ADLS Amend Professional Fees '?ECE/v,'0 Billed Hours Rate Amount Project Engineer CARMEL Billable Time I?y ENGINEER 1.00 95.00 95.00 City of Carmel Invoice number 161345 Invoice date 12101/2016 Page 1 of 3 City of Carmel Invoice number 161345 Project CITY OF CARMEL-ON-CALL PLAN REVIEW Date 12/0112016 Jackson's Grant Section 4-16070014 SP Professional Fees Billed Hours Rate Amount Project Engineer 1.00 95.00 95.00 Billable Time JDF Development-Bennett Retail-16100024 DP/ADLS Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 2.50 95.00 237.50 Monon S Main Mixed Use-16110003 DP/ADLS Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 2.50 95.00 237.50 Replat of Lot 1 of Auman's Addition-16090001 PP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.00 95.00 95.00 St.Vincent Parking Expansion-16080011 DP/ADLS Amend Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.50 95.00 142.50 Shadow Woods 16070015 Z with PP Professional Fees Billed Hours Rate Amount Project Engineer 1.00 95.00 95.00 Billable Time The Legacy PUD Retail Development Professional Fees Billed Hours Rate Amount Project Engineer 1.50 95.00 142.50 Billable Time Woodside at West Clay Primary Plat-16100025 PP Professional Fees Billed Hours Rate Amount Project Engineer 1.50 95.00 142.50 Billable Time Invoice total 3,656.52 City of Carmel Invoice number 161345 Invoice date 12/01/2016 Page 2 of 3 City of Carmel Invoice number 161345 Project CITY OF CARMEL-ON-CALL PLAN REVIEW Date 12101/2016 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 161249 11/02/2016 1,527.50 1,527.50 161345 12/01/2016 3,656.52 3,656.52 Total 5,184.02 3,656.52 1,527.50 0.00 0.00 0.00 City of Carmel Invoice number 161345 Invoice date 12/01/2016 Page 3 of 3 _ \ 0 « 2 g m O m w 3 \ § j * ? 2 q n n Q \ 0 0 m / X u - F k m 0 # ± g ¥ 2 2 \ j / m 0 / / q k / ■ 2 q ƒ CD \ f \ CD § 3 > 0 0 7 � _0 k 7 § # # D k ® z \ 0 2 2 Q \ $ > - . / § / q | } S E \ >0 \ 2 7 0 E g - s a 9 2 % i & cn 2 # o m = n m o \ % § / i - f ® k O 2 CL / 2 \ CD m 3 \ } 7 0 m \ ( G i & , i % m E - E y CL a - 2 , o m ; ( R & § C ® a | \ / f m m = - %m § / < - i G m \ fcrcL cr k \ r \ D \ \f ) \ t m ƒ _ \ \ 2 \ \ § \ D \ [/ ' ) _ \ k Z * CD ° / } e ki S CD c } k �a � � _0\\ G \ » - E ) _ C) > §/ f } c 03 / m g3 \ 7 0. q / f K M / \ } c \ O 0 7 rCD'.) k O ] ¢ C / # ƒ c § \ / / CD ° 0 \ m & / _ - ] cn § « z § C § ka CD $ � / - o E 7 c C) \ fro_ 33�3g5 CrossRoad Engineers, PC -Z1 43 09 O p 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 161378 Jeremy Kashman Date 12/01/2016 1 Civic Square Carmel, IN 46032 Project RIVER ROAD PHASE II For services performed October 29,2016 through November 25, 2016. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract dated March 16,2016,Additional Service Amendment#11 dated June 10,2016 and approved July 6,2016. PO#33995 Amount SUPPLEMENTAL TOPOGRAPHIC SURVEY Contract Amount 3,000.00 Percent Complete 100.00 Total Billed 3,000.00 Current Billed 0.00 PRELIMINARY PHASE Contract Amount 4,000.00 Percent Complete 100.00 Total Billed 4,000.00 Current Billed 0.00 DESIGN&CONSTRUCTION DRAWINGS Contract Amount 122,000.00 Percent Complete 70.00 Total Billed 85,400.00 Current Billed 24,400.00 REGULATORY SUBMITTALS&BIDDING PHASE Contract Amount 4,000.00 Percent Complete 0.00 Total Billed 0.00 Current Billed 0.00 Total 24,400.00 Invoice total 24,400.00 City of Carmel Invoice number 161378 Invoice date 12/01/2016 Page 1 of 2 A• � City of Carmel Invoice number 161378 Project RIVER ROAD PHASE II Date 12/01/2016 Invoice Summary Contract Total Prior Description Amount Billed Billed Remaining SUPPLEMENTAL TOPOGRAPHIC SURVEY 3,000.00 3,000.00 3,000.00 0.00 PRELIMINARY PHASE 4,000.00 4,000.00 4,000.00 0.00 DESIGN&CONSTRUCTION DRAWINGS 122,000.00 85,400.00 61,000.00 36,600.00 REGULATORY SUBMITTALS&BIDDING PHASE 4,000.00 0.00 0.00 4,000.00 CONSTRUCTION STAKING, INSPECTION&AS-BUILT PLANS 0.00 0.00 0.00 0.00 Total 133,000.00 92,400.00 68,000.00 40,600.00 City of Carmel Invoice number 161378 Invoice date 12/01/2016 Page 2 of 2 0 co 2 . � � m Q � \ O k E j 2 2 0 ® q � � ® > Cl) ? \ n Q n m o / O 0 / Z $ / < k ƒ w 2 / §m -nm O # / k ■ 2 2 = m > & 2 m / C b ® 3 ƒ CD \ �2 / 0 / q / R \ § 0 3 a # CL z 2/ 2/ > - O � o 0 | \ k § t & i g 9 - 2 > \ $ g / / k \ Z g k 0 m o M. e 0 2 ; Q : § 3 7 _-I _ $ CD � a � O 2 § CL / k \ CD C { CL R \ cr 7 0 E / \ M= Cl i% ( E \ co \ % 0)kE C § » 2 § o / , -c =rQ , ƒ 7 Q @ m \ � \ CL CD 2 \ ) \ } CD 2n © \ 3 \(D ; \ ¥ C 0 ¥ 7 / }� � � k4tm ƒ \ L C o ( ® # \ 3 Z a 4 3 § N %k § k g F)$ 9 \ 2 -0 . \2 §} { - f / \ � ) k D 2 // / / 7 2 7 r C0 0 \ n / / } 0 E CD c O £ 3 % y z E § 0 m z � » R § 0 - Q E m § m / & n B k \ k 2 CD \ 8 a ] CD§ m r CL / 2 cD 2 } \ ƒ % 0 i E ® \ CrossRoad Engineers, PC 3417 Sherman Drive -Zzo0 &4SL1 O t Ov Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 161362 Jeremy Kashman Date 12/01/2016 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-ON CALL ENGINEERING AND INSPECTION SERVICES For services performed October 29,2016 through November 25,2016. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with Agreement for Professional Services dated March 16,2016 and Additional Services Agreement approved May 18,2016. ASA#24 PO 33696 ASA#5 PO 33753 Randall Drive Vacation Professional Fees Billed Hours Rate Amount Researcher 6.00 80.00 480.00 Reimbursables Billed Units Rate Amount Copies 1.00 206.80 206.80 Phase subtotal 686.80 Christ Community Detention pond evaluation Professional Fees Billed Hours Rate Amount Researcher 0.50 80.00 40.00 3rd Ave&4th Ave SW descriptions Professional Fees Billed Hours Rate Amount CADD Technician 5.00 85.00 425.00 Illinois Street Inspection Professional Fees Billed Hours Rate Amount Resident Project Representative 2.00 110.00 220.00 City of Carmel Invoice number 161362 Invoice date 12/01/2016 Page 1 of 2 s City of Carmel Invoice number 161362 Project CITY OF CARMEL-ON CALL ENGINEERING AND INSPECTION SERVICES Date 12/01/2016 River Road RW Engineering Professional Fees Billed Hours Rate Amount CADD Technician 10.00 85.00 850.00 Invoice total 2,221.80 City of Carmel Invoice number 161362 Invoice date 12/01/2016 Page 2 of 2