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HomeMy WebLinkAbout317898 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 0 w e m / q f « ® B / q o m w o ? $ 8 ± it 9 2 $ k n / � $m 0 n= m \ / 2 / / Q $ m \ m / 0 m , \ w 2 Cn Z ƒ E m m OO m ° # = f 2 =Q. / \ ) k \ � \_ 2 / \ ƒ / q / / 3 a C) 6 ^ * X ° k # OL z R 3 ( 2 2 < / > -n O ° O § \ } = o w y § i 2 / r / / r § k 0 m m , ? o k o R A D ] 7 % - % CD ® $ c $ ] 2 7 2 a 7 \ / OL/ R / ° g m C / / 2 C � § k N « 5 co C) CL § - \ - < , ® � m F %CL m 3 2 0 ) 7 @2 Q - y m B \ m > ƒ 0 \ B Cl./ S j ) - cn # « CD\ r D \ ) C & RK -n $ � D 0 8 2 5 k Q O k 0 } kk / CD Cl) o {7m 3 \ o aE i [ / \ � Q � e > }f \ \ }( @E �E + 3 \ r ® 2 \ k K m , n / § \ j E / c a 2 G O s ¥ 7 ] A � / C \ C Cr 7 CD / $ n § [ = o } « n cn 8 \ ƒ ) ] CD § ƒ J \ ƒ m E 7 9 g § § / § 8 ® \ t 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 Page 2 of 2