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Home My WebLink About315316 08/29/17 (9) CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECKAMOUNT: $****19,321.66* CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 315316 BEECH GROVE IN 46107 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 170779 3,403.60 OTHER EXPENSES 601 5023990 170780 15,918.06 OTHER EXPENSES ani .fl E a� v m cs U O -$ D � U w O z � Q Q O � t%D0 z a 0 �tOoc Ira bfn 0 3 W �, O o LU L E H aU s m L Z m rn o ap1 Ln zN Z o--i = � uO n co LU Z O O O U > r*lO p� C7 Z i p L LnN = a �. C CD co W v 14 WO con �p > 1%D V m m a rn C) v y 00, CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 170779 John Duffy Date 07/12/2017 30 W. Main Carmel, IN 46032 Project 2017 WATER MAIN PROJECTS For services performed June 3,2017 through July 7,2017. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These professional services were provided in accordance with our proposals dated November 28,2015 and August 29,2016. Mki ipan ad-96th to Retail Parkway Professional Fees Billed Hours Rate Amount CADD Technician Billable Time 3.00 85.00 255.00 Resident Project Representative Billable Time 3.00 115.00 345.00 Professional Fees subtotal 6.00 600.00 Reimbursables Billed Units Rate Amount Miles 55.00 0.52 28.60 Phase subtotal 628.60 96th!t TeeGray Rd-Randal Dr to Haven Pt Blvd -Tri-o�fes-s-i Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 CADD Technician Billable Time 16.00 85.00 1,360.00 Resident Project Representative Billable Time 11.00 115.00 1,265.00 Professional Fees subtotal 28.00 2,775.00 Phase subtotal 2,775.00 Invoice total 3,403.60 City of Carmel-Water-Wastewater Utilities Invoice number 170779 Invoice date 07/12/2017 Page 1 of 2 City of Carmel-Water-Wastewater Utilities Invoice number 170779 Project 2017 WATER MAIN PROJECTS Date 07/12/2017 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 170608 06/07/2017 9,392.86 9,392.86 Total 9,392.86 0.00 9,392.86 0.00 0.00 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 170779 Invoice date 07/12/2017 Page 2 of 2 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 170780 John Duffy Date 07/12/2017 30 W. Main Carmel, IN 46032 Project 2016 CARMEL BOND PROJECTS For services performed June 3,2017 through July 7,2017. 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 13.00 150.00 1,950.00 Resident Project Representative Billable Time 6.00 115.00 690.00 Professional Fees subtotal 19.00 2,640.00 Reimbursables Billed Units Rate Amount Miles 124.00 0.52 64.48 Phase subtotal 2,704.48 Highway Run Drainage Improvements-Water Professional Fees Billed Hours Rate Amount Director Billable Time �I 1.00 150.00 150.00 Resident Project Representative Billable Time 13.50 115.00 1,552.50 Professional Fees subtotal 14.50 1,702.50 Reimbursables Billed Units Rate Amount Miles 138.00 0.52 71.76 Phase subtotal 1,774.26 City of Carmel-Water-Wastewater Utilities Invoice number 170780 Invoice date 07/12/2017 Page 1 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 170780 Project 2016 CARMEL BOND PROJECTS Date 07/12/2017 Highway Run Drainage Improvements-Sanitary Professional Fees ;� Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 16.50 115.00 1,897.50 Professional Fees subtotal 17.50 2,047.50 Reimbursables Billed Units Rate Amount Miles 59.00 0.52 30.68 Phase subtotal 2,078.18 Veterans Way, 1st Ave NW,6th Street-Water Professional Fees Billed Hours Rate Amount Director Billable Time 2.00 150.00 300.00 Resident Project Representative Billable Time 22.50 115.00 2,587.50 Professional Fees subtotal 24.50 2,887.50 Reimbursables Billed Units Rate Amount Miles 198.00 0.52 102.96 Phase subtotal 2,990.46 Veternas Way, 1st Ave NW,6th Street-Sanitary Sewer Professional Fees Billed Hours Rate Amount Director Billable Time 2.00 150.00 300.00 Resident Project Representative Billable Time 16.50 115.00 1,897.50 Professional Fees subtotal 18.50 2,197.50 Phase subtotal 2,197.50 Shelborne&96th Street Trail-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 115.00 230.00 Reimbursables Billed Units Rate Amount Miles 57.00 0.52 29.64 Phase subtotal 259.64 City of Carmel-Water-Wastewater Utilities Invoice number 170780 Invoice date 07/12/2017 Page 2 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 170780 Project 2016 CARMEL BOND PROJECTS Date 07/12/2017 136th and Gray Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 4.00 115.00 460.00 136th and Gray Roundabout-Sanitary Sewer Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 12.00 115.00 1,380.00 Reimbursables Billed Units Rate Amount Miles 86.00 0.52 44.72 Phase subtotal 1,424.72 96th&Hazel Dell -Sanitary Sewer Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 3.00 115.00 345.00 96th and Keystone Ave-Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 CADD Technician Billable Time 0.50 85.00 42.50 Resident Project Representative Billable Time 9.00 115.00 1,035.00 Professional Fees subtotal 10.50 1,227.50 Phase subtotal 1,227.50 Ditch Rd.Shared Use Path-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 3.00 115.00 345.00 Reimbursables Billed Units Rate Amount Miles 58.00 0.52 30.16 Phase subtotal 375.16 City of Carmel-Water-Wastewater Utilities Invoice number 170780 Invoice date 07/12/2017 Page 3 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 170780 Project 2016 CARMEL BOND PROJECTS Date 07/12/2017 Main St and Gray Roundabout-Water Professional Fees 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 Professional Fees subtotal 10.00 1,185.00 Phase subtotal 1,185.00 Main St and Gray Roundabout-Sanitary Sewer Professional Fees 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 Professional Fees subtotal 10.00 1,185.00 Phase subtotal 1,185.00 Monon Boulevard-Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 39.00 115.00 4,485.00 Professional Fees subtotal 40.00 4,635.00 Reimbursables Billed Units Rate Amount Miles 165.00 0.52 85.80 Phase subtotal 4,720.80 Rangeline&116th Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 3.00 115.00 345.00 Reimbursables Billed Units Rate Amount Miles 57.00 0.52 29.64 Phase subtotal 374.64 Rangeline-136th to US 31 Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 5.00 115.00 575.00 City of Carmel-Water-Wastewater Utilities Invoice number 170780 Invoice date 07/12/2017 Page 4 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 170780 Project 2016 CARMEL BOND PROJECTS Date 07/12/2017 Rangeline-136th to US 31 Water Reimbursables Billed Units Rate Amount Miles 27.00 0.52 14.04 Phase subtotal 589.04 Rangeline-136th to US 31 Sanitary Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 3.00 115.00 345.00 Reimbursables Billed Units Rate Amount Miles 58.00 0.52 30.16 Phase subtotal 375.16 Rangeline&116th Roundabout-Sanitary Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 3.00 115.00 345.00 Rangeline&4th Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 115.00 230.00 River Rd.Tall Timber Run to 146th-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Cedar Point Drainage-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Reimbursables Billed Units Rate Amount Miles 31.00 0.52 16.12 Phase subtotal 131.12 Green Tree Drainage-Water Professional Fees Billed Hours Rate Amount Resident Project Representative City of Carmel-Water-Wastewater Utilities Invoice number 170780 Invoice date 07/12/2017 Page 5 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 170780 Project 2016 CARMEL BOND PROJECTS Date 07/12/2017 Green Tree Drainage-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 Reimbursables Billed Units Rate Amount Miles 35.00 0.52 18.20 Phase subtotal 133.20 Invoice total 25,220.86 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 170609 06/07/2017 30,588.66 30,588.66 Total 30,588.66 0.00 30,588.66 0.00 0.00 0.00 30Z Y0 City of Carmel-Water-Wastewater Utilities Invoice number 170780 Invoice date 07/12/2017 Page 6 of 6