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Home My WebLink About308954 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: S***"25,016.30" CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 308954 BEECH GROVE IN 46107 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 170058 1,200.00 OTHER EXPENSES 601 5023990 170059 18,102.72 OTHER EXPENSES 651 5023990 170059 3,911.54 OTHER EXPENSES 610 5023990 170068 1,802.04 OTHER EXPENSES L i a) E C) C a m 0 m U- 0 O a� D � o W U Cf) c� O Z Q o O H o N 1- 0Co Z LL O CL O Q co cc o L o co Z� (p L Z 4w Ln Z � Z _ Q Q oQ rn W W p m > > t ` *k Q ? coo V O O ca Cf) O > o > 3 3 = C/) (15 V U Z v1 m N0 W z E p r m ._ 0 CC) ITO n0. U v is CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 170068 John Duffy Date 02/02/2017 30 W.Main Carmel, IN 46032 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS For services performed December 31,2016 through January 27,2017. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with your verbal or written instructions. 106th&Springmill Rd Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 4.00 115.00 460.00 Reimbursables Billed Units Rate Amount Miles 52.00 0.52 27.04 Phase subtotal 487.04 106th Street Orchard Crossing to Westfield Blvd Staking and Asbuilts Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 CADD Technician Billable Time 11.00 85.00 935.00 Resident Project Representative Billable Time 2.00 115.00 230.00 Professional Fees subtotal 14.00 1,315.00 Phase subtotal 1,315.00 Invoice total 1,802.04 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 170068 02/02/2017 1,802.04 1,802.04 Total 1,802.04 1,802.04 0.00 0.00 0.00 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 170068 Invoice date 02/02/2017 Page 1 � § E @ } E } 72 m 0 U- 0 ■ � 0 UJ D — O Z � � Q J � ) % $ E h ' k \ � Z LLQ � U 2 } R < / 2 g C6 : 2 C) D m o O 9 ƒ Z . ZiQ.t D2 < q ek 0 2 \ W § W « § 2 . kk E & 2 f 2 t D % co E o 2 W U � q 2 § > J 2 2 � � � Q U � U) U « J � \ o> 0 1- W z co 0 �m k -6 . U u CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 170058 John Duffy Date 02/02/2017 30 W. Main Carmel, IN 46032 Project 98TH STREET DISCONNECTS CITIZENS ENERGY PROJECTS For services performed December 31,2016 through January 27,2017. 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 01/05/2017 CADD Technician 2.50 85.00 212.50 Resident Project Representative 1.00 115.00 115.00 01/06/2017 CADD Technician 4.50 85.00 382.50 01/10/2017 / CADD Technician vV _ 1.00 85.00 85.00 01/11/2017 Director 1.00 150.00 150.00 CADD Technician 1.00 85.00 85.00 01/12/2017 CADD Technician 2.00 85.00 170.00 Professional Fees subtotal 13.00 1,200.00 Phase subtotal 1,200.00 Invoice total 1,200.00 City of Carmel-Water-Wastewater Utilities Invoice number 170058 Invoice date 02/02/2017 Page 1 N N E ca 0 DO 0 O � 0 g o W U C m O Z ~ J p CV CN z _o Z O� 00 O • +' O Q c Q .0 w uj T-W a 3 W co d O �'�00 U)i rn t0 Z '' _ 4 a f- c cv s U' D Z co d U co W c LL W — Q -a 44) > d O m > Q N L. z m e O o 1 2 O V U () Lo CO U Q v C- D NOP- W z -r E O � DC v W O p o 'm N j W ]3' 1 O � W U C — � Z m O H J � Q Q Z ' OLL p `" M r WZr- 0 z < � d = Q o <r 49 H rn t co�- W CO 3 > Q = O z o v W EO z $ U Na cn = a No :3CDO1` w V z E >O oUc�im a U v CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 170059 John Duffy Date 02/02/2017 30 W. Main Carmel, IN 46032 Project 2016 CARMEL BOND PROJECTS For services performed December 31,2016 through January 27,2017. 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 5.00 150.00 750.00 Resident Project Representative Billable Time 2.00 115.00 230.00 Professional Fees subtotal 7.00 980.00 Phase subtotal 980.00 Shelborne&96th Street Trail -Water ` Professional Fees Billed r Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 3.00 115.00 345.00 Professional Fees subtotal 4.00 495.00 Phase subtotal 495.00 116th St. &Towne Rd. RAB-Water Professional Fees Billed Hours Rate Amount Director Billable Time 2.00 150.00 300.00 Resident Project Representative Billable Time 15.00 115.00 1,725.00 Professional Fees subtotal 17.00 2,025.00 City of Carmel-Water-Wastewater Utilities Invoice number 170059 Invoice date 02/02/2017 Page 1 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 170059 Project 2016 CARMEL BOND PROJECTS Date 02/02/2017 116th St.&Towne Rd. RAB-Water Reimbursables Billed Units Rate Amount Miles 86.00 0.52 44.72 Phase subtotal 2,069.72 126th and Gray Roundabout-Water Professional Fees 'l Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 4.00 115.00 460.00 Professional Fees subtotal 5.00 610.00 Reimbursables Billed Units Rate Amount Miles 56.00 0.52 29.12 f Phase subtotal 639.12 126th and Gray Roundabout-Sanitary Sewer okvd'V A Professional Fees K/V Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 4.00 115.00 460.00 Professional Fees subtotal 5.00 610.00 Phase subtotal 610.00 126th Street-Rangeline to Keystone Ave-Water Professional Fees ej(� 04P Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 CADD Technician Billable Time 20.00 85.00 1,700.00 Professional Fees subtotal 21.00 1,850.00 Phase subtotal 1,850.00 136th and Gray Roundabout-Water Professional Fees 044� PAO Billed Hours Rate Amount CADD Technician Billable Time 2.00 85.00 170.00 136th and Gray Roundabout-Sanitary Sewer Professional Fees Billed Hours Rate Amount CADD Technician City of Carmel-Water-Wastewater Utilities Invoice number 170059 Invoice date 02/02/2017 Page 2 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 170059 Project 2016 CARMEL BOND PROJECTS Date 02/02/2017 136th and Gray Roundabout-Sanitary Sewer Professional Fees Billed Hours Rate Amount CADD Technician Billable Time 1.50 85.00 127.50 96th&Delegates RAB-Water fA ' Professional Fees "v Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 7.00 115.00 805.00 Professional Fees subtotal 8.00 955.00 Phase subtotal 955.00 96th and Keystone Ave-Water 0 W Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 CADD Technician Billable Time 1.50 85.00 127.50 Resident Project Representative Billable Time 7.00 115.00 805.00 Professional Fees subtotal 9.50 1,082.50 Reimbursables Billed Units Rate Amount Miles 55.00 0.52 28.60 Phase subtotal 1,111.10 Carmel Dr&City Center Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 5.00 115.00 575.00 Reimbursables Billed Units Rate Amount Miles 55.00 0.52 28.60 Phase subtotal 603.60 Ditch Rd.Shared Use Path-Water O 1/ `�, p J Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 14.00 115.00 1,610.00 City of Carmel-Water-Wastewater Utilities Invoice number 170059 Invoice date 02/02/2017 Page 3 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 170059 Project 2016 CARMEL BOND PROJECTS Date 02/02/2017 Ditch Rd.Shared Use Path-Water Professional Fees subtotal 15.00 1,760.00 Phase subtotal 1,760.00 Guilford Rd&Carmel Dr Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Guilford Rd&City Center Roundabout-Sanitary Professional Fees 00 Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 3.00 115.00 345.00 Professional Fees subtotal 4.00 495.00 Phase subtotal 495.00 Guilford Rd&City Center Roundabout-Water Professional Fees Billed Hours Rate Amount Director Billable Time D 1 1.00 150.00 150.00 Resident Project Representative Billable Time 6.00 115.00 690.00 Professional Fees subtotal 7.00 840.00 Phase subtotal 840.00 Monon Boulevard-Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 7.00 115.00 805.00 Professional Fees subtotal 8.00 955.00 Reimbursables Billed Units Rate Amount Miles 27.00 0.52 14.04 Phase subtotal 969.04 Rangeline-136th to US 31 Water ) Professional Fees O w Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 9.00 115.00 1,035.00 City of Carmel-Water-Wastewater Utilities Invoice number 170059 Invoice date 02/02/2017 Page 4 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 170059 Project 2016 CARMEL BOND PROJECTS Date 02/02/2017 Rangeline-136th to US 31 Water Professional Fees subtotal 10.00 1,185.00 Reimbursables Billed Units Rate Amount Miles 25.00 0.52 13.00 Phase subtotal 1,198.00 Rangeline-136th to US 31 Sanitary Professional Fees Billed Director O Hours Rate Amount Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 7.00 115.00 805.00 Professional Fees subtotal 8.00 955.00 Reimbursables Billed Units Rate Amount Miles 27.00 0.52 14.04 Phase subtotal 969.04 Rangeline&4th Roundabout-Water Professional Fees D � , /( Billed � Hours Rate Amount Director Billable Time 1.00 150.00 150.00 CADD Technician Billable Time 3.50 85.00 297.50 Resident Project Representative Billable Time 12.00 115.00 1,380.00 Professional Fees subtotal 16.50 1,827.50 Phase subtotal 1,827.50 Rangeline&City Center RAB-Water Professional Fees Billed Hours Rate Amount Director V) Billable Time 3.00 150.00 450.00 Resident Project Representative Billable Time 18.00 115.00 2,070.00 Professional Fees subtotal 21.00 2,520.00 Reimbursables Billed Units Rate Amount Miles 57.00 0.52 29.64 Phase subtotal 2,549.64 City of Carmel-Water-Wastewater Utilities Invoice number 170059 Invoice date 02/02/2017 Page 5 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 170059 Project 2016 CARMEL BOND PROJECTS Date 02/02/2017 Rangeline S City Center RAB-Sanitary Professional Fees Billed Hours Rate Amount Director Billable Time 2.00 150.00 300.00 Resident Project Representative Billable Time 8.00 115.00 920.00 Professional Fees subtotal 10.00 1,220.00 Phase subtotal 1,220.00 River Rd.Tall Timber Run to 146th-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 3.00 115.00 345.00 Towne Rd.Trail 96th to 106th-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Invoice total 22,014.26 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 170059 02/02/2017 22,014.26 22,014.26 Total 36,466.36 22,014.26 0.00 0.00 14,452.10 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 170059 Invoice date 02/02/2017 Page 6 of 6