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Home My WebLink About317721 10/19/2017 8 c < m 500 . o � � 1 g N c� O �5 CL o O m �* g z c) o, 3 z z �' 3 z D M a d c 30 c z 3 � mA � °1 0 , � N• O EL O 54 < rn c o f,. � v �• N� Dl � � A o, g a 70 m z = co 4 rn 3 0 boO C o i i i i i i i 1 1 I 1CD - N m O N O. Ol N N G) n m U) a o o v X � O O v, ? V V O " v dr �0, Er cr 15Ep < `G3 ITi rn fu Z z ' G) c z '-' z C O a 2i °' c o W 0 c V V m s cn 7o m K M A O G C Q A Z PDD O �* C rt N1 3 n cr O v ? (D rt n a m C o n1 cn s ,< m c N O A ofO m m m C 171 cr Q m s O N m � � z w � 3 c 00 00 O No o z ►r O rn m F+ Ln N CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 171075 John Duffy Date 09/07/2017 30 W. Main Carmel, IN 46032 Project 2017 WATER MAIN PROJECTS For services performed August 5,2017 through September 1,2017. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These professional services were provided in accordance with our proposals dated November 28,2015 and August 29,2016. Michigan Road-96th to Retail Parkway Professional Fees Billed Hours Rate Amount Survey Manager Billable Time 3.00 120.00 360.00 Crew Chief Billable Time 18.00 85.00 1,530.00 Field Man Billable Time 18.00 65.00 1,170.00 Assistant Survey Manager Billable Time 2.50 85.00 212.50 Professional Fees subtotal 41.50 3,272.50 Reimbursables Billed Units Rate Amount Miles 130.00 0.52 67.60 Phase subtotal 3,340.10 Invoice total 3,340.10 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 170779 07/12/2017 3,403.60 3,403.60 170901 08/09/2017 315.00 315.00 171075 09/07/2017 3,340.10 3,340.10 Total 7,058.70 3,655.10 3,403.60 0.00 0.00 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 171075 Invoice date 09/07/2017 Page 1 666a.�e � CrossRoad Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 171074 John Duffy Date 09/07/2017 30 W. Main Carmel, IN 46032 Project 2016 CARMEL BOND PROJECTS For services performed August 5,2017 through September 1,2017. 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 8.00 150.00 1,200.00 Resident Project Representative Billable Time 7.00 115.00 805.00 Professional Fees subtotal 15.00 2,005.00 Phase subtotal 2,005.00 Veterans Way, 1st Ave NW,6th Street-Water Professional Fees Billed Hours Rate Amount Director Billable Time 4.00 150.00 600.00 Resident Project Representative Billable Time 33.50 115.00 3,852.50 Professional Fees subtotal 37.50 4,452.50 Reimbursables Billed Units Rate Amount Miles 250.00 0.52 130.00 Phase subtotal 4,582.50 Veternas Way,1st Ave NW,6th Street-Sanitary Sewer Professional Fees Billed Hours Rate Amount Director Billable Time 3.00 150.00 450.00 City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017 Page 1 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 171074 Project 2016 CARMEL BOND PROJECTS Date 09/07/2017 Veternas Way, 1st Ave NW,6th Street-Sanitary Sewer Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 19.00 115.00 2,185.00 Professional Fees subtotal 22.00 2,635.00 Phase subtotal 2,635.00 126th and Gray Roundabout-Water Professional Fees Billed Hours Rate Amount Director Billable Time 3.00 150.00 450.00 Resident Project Representative Billable Time 20.50 115.00 2,357.50 Professional Fees subtotal 23.50 2,807.50 Reimbursables Billed Units Rate Amount Miles 167.00 0.52 86.84 Phase subtotal 2,894.34 126th and Gray Roundabout-Sanitary Sewer Professional Fees Billed Hours Rate Amount Director Billable Time 2.00 150.00 300.00 Resident Project Representative Billable Time 12.50 115.00 1,437.50 Professional Fees subtotal 14.50 1,737.50 Reimbursables Billed Units Rate Amount Miles 112.00 0.52 58.24 Phase subtotal 1,795.74 96th and Keystone Ave-Sanitary Sewer Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 5.00 115.00 575.00 96th and Keystone Ave-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 171074 Invoice date 09/07/2017 Page 2 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 171074 Project 2016 CARMEL BOND PROJECTS Date 09/07/2017 96th and Priority Way-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 115.00 230.00 Carmel Small Structures and Culvert Linings-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 61.00 0.52 31.72 Phase subtotal 146.72 Foster Estates Drainage-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 115.00 230.00 Foster Estates Drainage-Sanitary Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 115.00 230.00 Reimbursables Billed Units Rate Amount Miles 56.00 0.52 29.12 Phase subtotal 259.12 Green Tree Drainage-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.00 115.00 115.00 City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017 Page 3 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 171074 Project 2016 CARMEL BOND PROJECTS Date 09/07/2017 Main St and Gray Roundabout-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 3.50 115.00 402.50 Main St and Gray Roundabout-Sanitary Sewer Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 1.50 115.00 172.50 Monon Boulevard-Water Professional Fees Billed Hours Rate Amount Director Billable Time 3.00 150.00 450.00 Resident Project Representative Billable Time 14.50 115.00 1,667.50 Professional Fees subtotal 17.50 2,117.50 Reimbursables Billed Units Rate Amount Miles 54.00 0.52 28.08 Phase subtotal 2,145.58 Old Meridian RAB-Water Professional Fees 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 82.00 0.52 42.64 Phase subtotal 652.64 Rangeline-136th to US 31 Water Professional Fees Billed Hours Rate Amount Director Billable Time 1.00 150.00 150.00 Resident Project Representative Billable Time 8.00 115.00 920.00 Professional Fees subtotal 9.00 1,070.00 Phase subtotal 1,070.00 City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017 Page 4 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 171074 Project 2016 CARMEL BOND PROJECTS Date 09/07/2017 Rangeline&4th Roundabout-Water Professional Fees Billed Hours Rate Amount Director Billable Time 3.00 150.00 450.00 Resident Project Representative Billable Time 23.00 115.00 2,645.00 Professional Fees subtotal 26.00 3,095.00 Reimbursables Billed Units Rate Amount Miles 110.00 0.52 57.20 Phase subtotal 3,152.20 Rangeline&Executive Dr-Water 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 54.00 0.52 28.08 Phase subtotal 1,110.58 Small Structures and Culvert Replacements-Sanitary Sewer Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 115.00 230.00 Spring Mill Rd from 111th to Main St-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 115.00 230.00 Westfield Blvd over Carmel Creek-Water Professional Fees Billed Hours Rate Amount Resident Project Representative Billable Time 2.00 115.00 230.00 Invoice total 25,554.42 City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017 Page 5 of 6 City of Carmel-Water-Wastewater Utilities Invoice number 171074 Project 2016 CARMEL BOND PROJECTS Date 09/07/2017 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 170780 07/12/2017 25,220.86 25,220.86 170897 08/09/2017 29,380.78 29,380.78 171074 09/07/2017 25,554.42 25,554.42 Total 80,156.06 54,935.20 25,220.86 0.00 0.00 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 171074 Invoice date 09/07/2017 Page 6 of 6