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Home My WebLink About306807 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 � @ . E � @ . } § � e 0 ) � } � O 2 ) LU ) Cf) ) O Z +� 0 8 9 e f o \ LL 0 (L W_- k kk \ Q � ¢ k � _ L b # W � @ w 2 ■ � Z . � 4wa. /] 2 v � co z < < 02 kf CC) Wm W $ 0 f 2 > D E > w 9 W- M � 0 z v � W U U — e Lo Cf) < d � C14 Q LLj 2 # m £ > W U � m a U2 31� � 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 Page 1 N E E .a cv O { m O � E LU D - CO o z a Q OD 00 co a0z co 00 ZLL o U ' O Q c DC a — ,o w o D a3 W &. c w s LU Z Cc +�+ H m t cQ +r co C7OZ 3: Q Q c rnt z LL two W m > d O t > E E o d Or- p z I > 2 ( � = U U V COU Q o 0 O � 0 � W O p 0 > CC) m a U v r. O m tl9t LL O � p v W p Z H � O ` LL Q a 1 N N U � :F+ O Q CL H o Q to W Z a0 rn W � Z w o � L a CO) ZWZ Q Q v,r W � LL! p _ 79 * QUO ? o -o W � p0 U zto Qp V Nip = Q a ' U q p QOt- W V z * o f o U c m a v 0 TAA, i Q�,o� CrossRoad Engineers, PC 1�0` OHO 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