317898 10/31/17 0��'"' CITY OF CARMEL, INDIANA VENDOR: 068025 $*****3,476.00*
. ® i'• ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT:
?a CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 317898
M�oN�.
BEECH GROVE IN 46107 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4340100 33451 171135 3,476.00 2016 ON CALL PLAN REV
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CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555 P.O. 3 3 4 51
2200 - 4SN Ot Op
City of Carmel Invoice number 171135
Jeremy Kashman Date 10/05/2017
1 Civic Square
Carmel, IN 46032 Project CITY OF CARMEL-ON-CALL PLAN
REVIEW
For services performed September 2,2017 through September 29,2017.
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 9.00 130.00 1,170.00
Midtown Development Block 3-Midtown Flats16010022 DP Amend/ADLS
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager
Billable Time 1.50 130.00 195.00
Project Manager
Billable Time 5.00 115.00 575.00
Project Engineer
Billable Time 4.00 100.00 400.00
Professional Fees subtotal 10.50 1,170.00
Phase subtotal 1,170.00
Midtown Block 3 Parking Garage-17020011 ADLS
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager
Billable Time 2.00 130.00 260.00
City of Carmel Invoice number 171135 Invoice date 10/05/2017
Page 1 of 2
City of Carrel Invoice number 171135
Pr6ject CITY OF CARMEL-ON-CALL PLAN REVIEW Date 10/05/2017
Midtown West-17040013 DP/ADLS
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 6.50 100.00 650.00
Reimbursables
Billed
Units Rate Amount
Miles 50.00 0.52 26.00
Phase subtotal 676.00
Sanctuary at 116th Sec 2C-17030018 SP
Professional Fees
Billed
Hours Rate Amount
Project Engineer
Billable Time 2.00 100.00 200.00
Invoice total 3,476.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
171004 09/07/2017 2,617.50 2,617.50
Total 2,617.50 2,617.50 0.00 0.00 0.00 0.00
City of Carmel Invoice number 171135 Invoice date 10/05/2017
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