306807 1/06/17 VENDOR: 068025 CHECK AMOUNT: $****10,940.00*
i CITY OF CARMEL, INDIANA CROSSROAD ENGINEERS, PC CHECK NUMBER: 306807
ONE CIVIC SQUARE 3417 S SHERMAN DR
,. CARMEL, INDIANA 46032 BEECH GROVE IN asto7 CHECK DATE: 01/06/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOi 0.00 OTHER EXPENSES
161357
610 5023990 161364 7,487.88 OTHER EXPENSES
601 5023990 161364 3,342.12 OTHER EXPENSES
651 5023990
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CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 161357
John Duffy Date 12/01/2016
30 W. Main
Carmel, IN 46032 Project 98TH STREET DISCONNECTS CITIZENS
ENERGY PROJECTS
For services performed October 29,2016 through November 25,2016.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal instructions.
98th Street Disconnect WL Asbuilts
Professional Fees
Billed
Hours Rate Amount
11/02/2016
Resident Project Representative 1.00 110.00 110.00
Invoice total 110.00
City of Carmel-Water-Wastewater Utilities Invoice number 161357 Invoice date 12/01/2016
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CrossRoad Engineers, PC 1�0`
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3417 Sherman Drive t7 f♦b� Ob
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 161364
John Duffy Date 12/01/2016
30 W. Main
Carmel, IN 46032 Project 2016 CARMEL BOND PROJECTS
For services performed October 29, 2016 through November 25,2016.
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
Director
Billable Time 9.00 140.00 1,260.00
Resident Project Representative
Billable Time 9.50 110.00 1,045.00
Professional Fees subtotal 18.50 2,305.00
Reimbursables
Billed
Units Rate Amount
Miles N� 106.00 0.52 55.12
Phase subtotal 2,360.12
116th St.&Towne Rd. RAB-Water
..rte
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 0.50 110.00 55.00
126th and Gray Roundabout-Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 1.00 140.00 140.00
CADD Technician
Billable Time 2.50 85.00 212.50
Resident Project Representative
Billable Time 8.50 110.00 935.00
Professional Fees subtotal 12.00 1,287.50
City of Carmel-Water-Wastewater Utilities Invoice number 161364 Invoice date 12/01/2016
Page 1 of 5
Cis of Carmel-Water-Wastewater Utilities Invoice number 161364
Project 2016 CARMEL BOND PROJECTS Date 12/01/2016
Phase subtotal 1,287.50
126th and Gray Roundabout-Sanitary Sewer
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 3.00 140.00 420.00
CADD Technician
Billable Time 2.50 85.00 212.50
Resident Project Representative
Billable Time 8.50 110.00 935.00
Professional Fees subtotal 14.00 1,567.50
Phase subtotal 1,567.50
136th and Gray Roundabout-Water
`w
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.00 110.00 110.00
96th&Delegates RAB-Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 0.50 140.00 70.00
Resident Project Representative
Billable Time 2.00 110.00 220.00
Professional Fees subtotal 2.50 290.00
Phase subtotal 290.00
96th&Delegates RAB-Sanitary Sewer
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 0.50 140.00 70.00
Resident Project Representative
Billable Time 1.00 110.00 110.00
Professional Fees subtotal 1.50 180.00
Phase subtotal 180.00
96th&Gray Rd. RAB-Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 0.50 140.00 70.00
Resident Project Representative
Billable Time 2.00 110.00 220.00
Professional Fees subtotal 2.50 290.00
City of Carmel-Water-Wastewater Utilities Invoice number 161364 Invoice date 12/01/2016
Page 2 of 5
City of Carmel-Water-Wastewater Utilities Invoice number 161364
Project 2016 CARMEL BOND PROJECTS Date 12/01/2016
96th&Gray Rd. RAB-Water
Reimbursables
Billed
Units Rate Amount
Miles 27.00 0.52 14.04
Phase subtotal 304.04
96th&Gray Rd. RAB-Sanitary Sewer
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 0.50 140.00 70.00
Resident Project Representative
Billable Time 2.00 110.00 220.00
Professional Fees subtotal 2.50 290.00
Reimbursables
Billed
Units Rate Amount
Miles 28.00 0.52 14.56
Phase subtotal 304.56
96th and Keystone Ave-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.00 110.00 110.00
City Center Drive and Pennsylvania RAB
Professional Fees `
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 2.00 110.00 220.00
Ditch Rd.Shared Use Path-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.00 110.00 110.00
Guilford Rd&Carmel Dr Roundabout-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 0.50 110.00 55.00
Guilford Rd&Carmel Dr Roundabout-Sanitary
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 0.50 110.00 55.00
City of Carmel-Water-Wastewater Utilities Invoice number 161364 Invoice date 12/01/2016
Page 3 of 5
Ci'y of Carmel-water-Wastewater Utilities Invoice number 161364
Project 2016 CARMEL BOND PROJECTS Date 12/01/2016
Guilford Rd&City Center Roundabout-Sanitary
Professional Fees �----�
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 0.50 110.00 55.00
Guilford Rd&City Center Roundabout-Water
Professional Fees �7
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 0.50 110.00 55.00
Jumper Lane Culvert Replacement-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 2.00 110.00 220.00
Reimbursables
Billed
Units Rate Amount
Miles 28.00 0.52 14.56
Phase subtotal 234.56
Monon Boulevard-Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 3.00 140.00 420.00
Resident Project Representative
Billable Time 14.00 110.00 1,540.00
Professional Fees subtotal 17.00 1,960.00
Reimbursables
Billed
Units Rate Amount
Miles 109.00 0.52 56.68
Phase subtotal 2,016.68
Rangeline&116th Roundabout-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.00 110.00 110.00
Reimbursables
Billed
Units Rate Amount
Miles 52.00 0.52 27.04
Phase subtotal 137.04
City of Carmel-Water-Wastewater Utilities Invoice number 161364 Invoice date 12/01/2016
Page 4 of 5
Gity of Carmel-Water-Wastewater Utilities Invoice number 161364
Project 2016 CARMEL BOND PROJECTS Date 12/01/2016
Rangeline&Executive Dr-Water
Professional Fees
Billed
Hours Rate Amount
Resident Project Representative
Billable Time 1.00 110.00 110.00
Small Structures and Culvert Replacements-Water
Professional Fees — —
Billed
Hours Rate Amount
Director
Billable Time 0.50 140.00 70.00
Resident Project Representative
Billable Time 4.00 110.00 440.00
Professional Fees subtotal 4.50 510.00
Reimbursables
Billed
Units Rate Amount
Miles 25.00 0.52 13.00
Phase subtotal 523.00
Towne Rd.Trail 96th to 106th-Water
Professional Fees
Billed
Hours Rate Amount
Director
Billable Time 1.00 140.00 140.00
Resident Project Representative
Billable Time 5.00 110.00 550.00
Professional Fees subtotal 6.00 690.00
Phase subtotal 690.00
Invoice total 10,830.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
161171 11/02/2016 14,452.10 14,452.10
161364 12/01/2016 10,830.00 10,830.00
Total 25,282.10 25,282.10 0.00 0.00 0.00 0.00
City of Carmel-Water-Wastewater Utilities Invoice number 161364 Invoice date 12/01/2016
Page 5 of 5