The URL can be used to link to this page

309666 3/27/2017 9t4�� ''•. CITY OF CARMEL, INDIANA VENDOR: 370365 ONE CIVIC SQUARE SJCA ENGINEERS &SURVEYORS CHECK AMOUNT: $****19,305.00* s =Q; CARMEL, INDIANA 46032 9102 NORTH MERIDIAN ST,SUITE 200 CHECK NUMBER: 309666 M'roN-. INDIANAPOLIS IN 46260 CHECK DATE: 03127117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 203 R4462200 34435 8461 19,305.00 ASA 1 MULTI PATH MAIN 02 \ « < « S m O o o \ q O R ) � # 2 > ® > 0 C \ > / z ~ k E n 2 \ O z 2 % CL / < m k 0 ; \ g z � f a E m m O # $ Ogo § e > @ CF) 2 2 c / k $ $ 0 (D m t 2 / 5' q $ ¥ \ \ q � 7 0 # _ m « C �2 k z� 2 < f > -n O , o o O / q E X | / § Sr J a i 3L7 - z R m k & / k a ) § % i g 6 E 7 = » 0 CD j \ ƒ k \ C / CD # 2 2 f § { CD K . 2 I CL+ - E 7 CD £ 0 $ 3 a K 7 g/ 0 7 / / 2 © k k i \ CL $ / w \\ / § C R « s §cro R cn . - - # 7 % M a q e 0. i § E \ T [ w # m \ E ; \3 # D / ) \ & § k mz a ° ODE - 2 jCD w m ƒ \ � � § / / _ D / Z 2 kf ' CD \ \ C \ o Fr CL )< \ 2 cr Ul F % Q f _ ; o » §/ k � o > - Q « > / ƒ 3 / 0 r » 2 Cl) f , n \ } 0 ° c \ r 0 E 7 ) / % CDC % w / § m / A B E - 2. 7 '0 © -n CA § § [ $ Cl.\ $ \ 2 2 / / \ CD C § C k s wSJCA, ENGINEERS & SURVEYORS INVOICE SJCA P.C. 9102 N. Meridian Street, Suite 200 Indianapolis, IN 46260 S 317-566-0629 3`-+�-13 City of Carmel Invoice number 8461 Jeremy Kashman, P.E. Date 02/28/2017 Department of Engineering One Civic Square Project 16EN022 MAIN STREET AND CAREY Carmel, IN 46032 ROAD MULTI-USE PATH EXTENSIONS Purchase Order No.34435 Contract Prior Current Description Amount Billed Billed Survey 9,620.00 0.00 8,658.00 Prelim.Plans(WROW) 17,104.00 0.00 0.00 Final Plans/Tracings 11,796.00 0.00 0.00 Bid Plans 1,500.00 0.00 0.00 Right of Way Engineering 0.00 0.00 0.00 Construction Phase Services 0.00 0.00 0.00 Total 40,020.00 0.00 8,658.00 Professional Fees Billed Date Hours Rate Amount Civil Engineer Samuel R. Magers 02/15/2017 1.50 93.00 139.50 Director Benjamin E.Deichmann 02/06/2017 1.00 142.50 142.50 02/15/2017 2.00 142.50 285.00 02/23/2017 1.00 142.50 142.50 02/24/2017 2.00 142.50 285.00 Subtotal 6.00 855.00 Professional Fees subtotal 7.50 994.50 Invoice total 9,652.50 City of Carmel Invoice number 8461 Invoice date 02/28/2017 Page 1 of 2 City of Carmel Invoice number 8461 Project 16EN622 MAIN STREET AND CAREY ROAD MULTI-USE PATH EXTENSIONS Date 02/28/2017 Approved by: r Matthew S. Larrabee Senior Project Manager 9102 North Meridian Street-Suite 200-Indianapolis, IN 46260 Office 317.566.0629-Fax 317.566.0633-Email sjca@sjcassoc.com City of Carmel Invoice number 8461 Invoice date 02/28/2017 Page 2 of 2 \ « < « / � kmT O B_ / \ \ O § w -i # 2 > > 0 . Cr ° ^ > / z ® E \ O / OL2 Fn k 0 % \ % e z q $ ® A - k m O # % U « # to > $ & 2 2 = \ C % 2 = / C 6 -1 < / \ S0 Cf) 0ƒ S U 4t Q = m 7 6e # X m « a k 2 0 2 / $ K -n p O | / k E m \ § $ _ J i 3 E / z \ $ \ ® [ E % A g m / ƒ w m , { a ; n § E ; § ƒ R e Q �_ - ; # f $ CL f § \ :3 § \ 7 ƒ \ CL« 0 CD § \ �_ 0 m §_ / 2 ( � � k m E - E o CLa . w ; J ƒ E & - a f N » 3 a ( � / y 7 K« ® a m - Ei / \ � w # m \ \ cr ; E \3 \ ) & ( § k � < a 0 w /} \ � mƒ \ / CCL / / ^ D J Z ) \ 8 kk § k c \ < 70. = 0 > }_ƒ / � �o 00 �E m +q / r m m n , M + f / $ F 0 [ Q H f G 0 2 f o e m c & O ¥ ¥ _ z % ) / \ CDC % m \ / % �/ \ m n CD CL CL CLCDM \ G m CD ] . kk ( f 2 a CD \ a 0 m § ® n @SJCk, ENGINEERS & SURVEYORS P.O. 34435 INVOICE Z03-Iz4-1.220 0 SJCA P.C. 9102 N.Meridian Street,Suite 200 Indianapolis,IN 46260 317-566-0629 City of Carmel Invoice number 8461 Jill Newport Date 02/28/2017 Crossroads Engineers,P.C. 3417 Sherman Drive Project 16EN022 MAIN STREET AND CAREY Beech-Grove, IN 46107 ROAD MULTI-USE PATH EXTENSIONS Purchase Order No.34435 Contract Prior Current Description Amount Billed Billed Survey 9,620.00 0.00 8,658.00 Prelim.Plans(w/ROW) 17,104.00 0.00 0.00 Final Plans/Tracings 11,796.00 0.00 0.00 Bid Plans 1,500.00 0.00 0.00 Right of Way Engineering 0.00 0.00 0.00 Construction Phase Services 0.00 0.00 0.00 Total 40,020.00 0.00 8,658.00 Professional Fees Billed Date Hours Rate Amount Civil Engineer Samuel R.Magers 02/15/2017 1.50 93.00 139.50 Director Benjamin E.Deichmann 02/06/2017 1.00 142.50 142.50 02/15/2017 2.00 142.50 285.00 02/23/2017 1.00 142.50 142.50 02/24/2017 2.00 142.50 285.00 Subtotal 6.00 855.00 Professional Fees subtotal 7.50 994.50 Invoice total 9,652.50 City of Carmel Invoice number 8461 Invoice date 02/28/2017 Page 1 of 2