315906 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 068025
>;
.:; D i• ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $*****3,899.54*
r� CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 315906
*. BEECH GROVE IN 46107 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4340100 33451 170953 3,899.54 2016 ON CALL PLAN REV
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CrossRoad Engineers,PC
3417 Sherman Drive 2-1-00— Q42,++01o0
Beech Grove, IN 46107
317-780-1555
City of Carmel Invoice number 170953
Jeremy Kashman Date 08/09/2017
1 Civic Square
Carmel, IN 46032 Project CITY OF CARMEL-ON-CALL PLAN
REVIEW
For services performed July 8,2017 through August 4,2017.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract dated May 1,2013.
ASA#23 PO#33451
General Plan Review
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager
Billable Time 8.50 130.00 1,105.00
Reimbursables
Billed
Units Rate Amount
Miles 52.00 0.52 27.04
Phase subtotal 1,132.04
Clay Corner-17020012 SP
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 3.50 100.00 350.00
Jackson's Grant Amenity Area-17050002 TAC
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 1.50 100.00 150.00
Michigan Road Self Storage-17030025 DP/ADLS
Professional Fees
Billed
Hours Rate Amount
Assistant Project Engineer
Billable Time 1.50 85.00 127.50
City of Carmel Invoice number 170953 Invoice date 08/09/2017
Page 1 of 3
City of Carmel Invoice number 170953
Project C,1TY OF CARMEL-ON-CALL PLAN REVIEW Date 08/09/2017
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 2.00 100.00 200.00
Midtown West-17040013 DP/ADLS
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 3.00 100.00 300.00
Parkwood Crossing West-Parking Expansion-17060010 ADLS Amend
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 2.00 100.00 200.00
Assistant Project Engineer
Billable Time 1.50 85.00 127.50
Professional Fees subtotal 3.50 327.50
Phase subtotal 327.50
Prairie at The Legacy-17040019 SP
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 1.50 100.00 150.00
Reserve at Cool Creek-17050011 Z
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 1.00 100.00 100.00
Ridge at The Legacy,Section 4-17040020 SP
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 2.50 100.00 250.00
Sanctuary at 116th Sec 2C-17030018 SP
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 1.00 100.00 100.00
Assistant Project Engineer
Billable Time 2.50 85.00 212.50
Professional Fees subtotal 3.50 312.50
Phase subtotal 312.50
City of Carmel Invoice number 170953 Invoice date 08/09/2017
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City of Carmel Invoice number 170953
*Project q.TY OF CARMEL-ON-CALL PLAN REVIEW Date 08/09/2017
Sanctuary at 116th Sec 5A(Waterfront at West Clay)-17040017 SP
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 0.50 100.00 50.00
The Legacy PUD Retail Development
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 1.00 100.00 100.00
Worldwide Motors
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 3.50 100.00 350.00
Invoice total 3,899.54
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
170722 07/12/2017 3,455.00 3,455.00
170953 08/09/2017 3,899.54 3,899.54
Total 7,354.54 7,354.54 0.00 0.00 0.00 0.00
City of Carmel Invoice number 170953 Invoice date 08/09/2017
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