316346 9/26/2017 a ur§�qM
CITY OF CARMEL, INDIANA VENDOR: 068025
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $"• 255.00'
?Q CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 316346
BEECH GROVE IN 46107 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4340100 33753 171076 255.00 2016 ON-CALL ENG SERV
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Cross Road Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555 2 2 0 0 —y S L4 0100
City of Carmel Invoice number 171076
Jeremy Kashman Date 09/07/2017
1 Civic Square
Carmel, IN 46032 Project CITY OF CARMEL-ON CALL
ENGINEERING AND INSPECTION
SERVICES
For services performed August 5,2017 through September 1,2017.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with Agreement for Professional Services dated March 16,2016
and Additional Services Agreement approved May 18,2016.
ASA#5 PO 33753
Emerson/Carmelview Asbuilts
Professional Fees
Billed
Hours Rate Amount
CADD Technician 2.50 85.00 212.50
Alley East of Rangeline&South of 4th
Professional Fees
Billed
Hours Rate Amount
CADD Technician 0.50 85.00 42.50
Invoice total 255.00
City of Carmel Invoice number 171076 Invoice date 09/07/2017
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