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Home My WebLink About307169 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 068025 CHECK AMOUNT: $''""14,280.06• ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC s ,Q; CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 307169 BEECH GROVE IN 46107 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 161407 10,631.38 OTHER EXPENSES 651 5023990 161407 3,181.18 OTHER EXPENSES 601 5023990 161489 467.50 OTHER EXPENSES N N E 72 m O m U- 0 O a, Q � � 0 W U CD Z I- � .a r Q Q � Ui LO F- O Z v Z LL O a ' O Q c O •� W r o o p t W a c 35 - N Z L a U 00 Z Q U o v M Z C U- co Q rn W cvW O � > E > H Q N O i Z 3 .2 'D W w (� U' (� OU Z v co U > } �nto N � U ¢ a O 0oowvW O °N cc E > coUcmm a cv KV CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 161489 John Duffy Date 12/31/2016 30 W. Main Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS For services performed November 26,2016 through December 30,2016. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with your verbal or written instructions. 106th Street Orchard Crossing to Westfield Blvd Staking and Asbuilts Professional Fees Billed Hours Rate Amount CADD Technician Billable Time ' " 5.50 85.00 467.50 Invoice total 467.50 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 161489 12/31/2016 467.50 467.50 Total 467.50 467.50 0.00 0.00 0.00 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 161489 Invoice date 12/31/2016 Page 1 N E N E a L cc MO W O aD 0 W D — Q Q c w a th M Zt"O (Y) ZLL o O qO LL a O O � Q (n ~ w W L aco 3 W CO O *k o m g t allo C� 0 ? c: a v `° `° " °' M Z c Q �� rns W ca w p j m > o E > Q NO i z O 'D W 0 Of O V 0 Z v > 3 co U v Lo Q n NOr— w zC) w E '. co m a 10 -6 h N a 3 T if J f p � � - S i p Z Q a' Go OD H p Z OD a LL M tYo ri W z , Q aCO a a _o wz � a w co a a . Z = LL. Q o �"'� Imo- C)t 0 j 3 p F- 0 Z w > a� > c % o ov W too = U z > _ cn p cp� nW V Z yQ O � w O N OUcv) m a U v 4y�h °9S Cross Road Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 161407 John Duffy Date 12/31/2016 30 W. Main Carmel, IN 46032 Project 2016 CARMEL BOND PROJECTS For services performed November 26, 2016 through December 30,2016. 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 14.00 140.00 1,960.00 Resident Project Representative Billable Time 2.00 110.00 220.00 Professional Fees subtotal 16.00 2,180.00 Reimbursables Billed Units Rate Amount Miles 43.00 0.52 22.36 Phase subtotal 2,202.36 Shelborne&96th Street Trail-Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 140.00 140.00 Resident Project Representative Billable Time 3.00 110.00 330.00 Professional Fees subtotal 4.00 470.00 Reimbursables Billed Units Rate Amount Miles 10.00 0.52 5.20 Phase subtotal 475.20 City of Carmel-Water-Wastewater Utilities Invoice number 161407 Invoice date 12/31/2016 Page 1 of 5 City of Carmel-Water-Wastewater Utilities Invoice number 161407 Project 2016 CARMEL BOND PROJECTS Date 12/31/2016 116th St.S Towne Rd. RAB-Water Professional Fees Billed Hours Rate Amount Director Billable Time 2.00 140.00 280.00 Resident Project Representative Billable Time 10.00 110.00 1,100.00 Professional Fees subtotal 12.00 1,380.00 Phase subtotal 1,380.00 126th and Gray Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 0 1.50 110.00 165.00 126th and Gray Roundabout-Sanitary Sewer Professional Fees Billed Hours Rate Amount CADD Technician Billable Time 1.00 85.00 85.00 Resident Project Representative Billable Time 1.50 110.00 165.00 Professional Fees subtotal 2.50 250.00 Phase subtotal 250.00 126th Street-Rangeline to Keystone Ave-Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 140.00 140.00 Resident Project Representative Billable Time 4.00 110.00 440.00 Professional Fees subtotal 5.00 580.00 Phase subtotal 580.00 136th and Gray Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.50 110.00 165.00 136th and Gray Roundabout-Sanitary Sewer Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.50 110.00 165.00 City of Carmel-Water-Wastewater Utilities Invoice number 161407 Invoice date 12/31/2016 Page 2 of 5 City of Carmel-Water-Wastewater Utilities Invoice number 161407 Project 2016 CARMEL BOND PROJECTS Date 12/31/2016 96th&Delegates RAB-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 110.00 220.00 96th&Delegates RAB-Sanitary Sewer Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 110.00 110.00 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 7.50 110.00 825.00 Professional Fees subtotal 8.00 895.00 Phase subtotal 895.00 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 6.50 110.00 715.00 Professional Fees subtotal 7.00 785.00 Phase subtotal 785.00 96th and Priority Way-Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 140.00 140.00 Resident Project Representative Billable Time 3.00 110.00 330.00 Professional Fees subtotal 4.00 470.00 Phase subtotal 470.00 Ditch Rd.Shared Use Path-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 4.00 110.00 440.00 City of Carmel-Water-Wastewater Utilities Invoice number 161407 Invoice date 12/31/2016 Page 3 of 5 City of Carmel-Water-Wastewater Utilities Invoice number 161407 Project 2016 CARMEL BOND PROJECTS Date 12/31/2016 Guilford Rd&City Center Roundabout-Sanitary Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 3.00 110.00 330.00 Guilford Rd&City Center Roundabout-Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 140.00 140.00 Resident Project Representative Billable Time 8.00 110.00 880.00 Professional Fees subtotal 9.00 1,020.00 Phase subtotal 1,020.00 Monon Boulevard-Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 140.00 140.00 Resident Project Representative Billable Time 7.50 110.00 825.00 Professional Fees subtotal 8.50 965.00 Phase subtotal 965.00 Monon Boulevard-Sanitary Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.50 110.00 275.00 Rangeline&Executive Dr-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.50 110.00 165.00 Rangeline&Executive Dr-Sanitary Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.50 110.00 165.00 River Rd.Tall Timber Run to 146th-Water Professional Fees Billed Hours Rate Amount Director Billable Time 2.00 140.00 280.00 City of Carmel-Water-Wastewater Utilities Invoice number 161407 Invoice date 12/31/2016 Page 4 of 5 City of Carmel-Water-Wastewater Utilities Invoice number 161407 Project 2016 CARMEL BOND PROJECTS Date 12/31/2016 .River Rd.Tall Timber Run to 146th-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 13.00 110.00 1,430.00 Professional Fees subtotal 15.00 1,710.00 Phase subtotal 1,710.00 Shelborne Rd. Path 106th to 116th-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 4.00 110.00 440.00 Towne Rd.Trail 96th to 106th -Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 4.00 110.00 440.00 Invoice total 13,812.56 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 161407 12/31/2016 13,812.56 13,812.56 Total 39,094.66 13,812.56 10,830.00 14,452.10 0.00 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 161407 Invoice date 12/31/2016 Page 5 of 5