HomeMy WebLinkAbout323770 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 068025
CHECK AMOUNT: $*****1,560.80*
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC
CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 323770
BEECH GROVE IN 46107 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4350900 33995 161459-2 1,560.80 PROJ 16-ENG-80
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 068025 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CROSSROAD ENGINEERS, PC IN SUM OF$ CITY OF CARMEL
3417 S SHERMAN DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BEECH GROVE, IN 46107
Payee
$1,560.80
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Enaineerina
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3-69 C1 5 161459-2 44-622.00 $1,560.80 1 hereby certify that the attached invoice(s),or 3/1/18 161459-2 River Road Phase II-Construction Inspection $1,560.80
2200 203 2200 203
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 30,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
® CrossRoad Engineers,PCU=S5
MA
rZ
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel Invoice number 161459-2
Jeremy Kashman Date 03/01/2018
1 Civic Square
Carmel, IN 46032 Project RIVER ROAD PHASE II
For services performed January 27,2018 through February 23,2018.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract dated March 16,2016,Additional Service
Amendment#26 dated August 18,2017,and approved September 6,2017.
PO 33995
Construction Inspection&Staking
Professional Fees
Billed
Units Rate Amount
1.00 1560.80 1,560.80
Invoice total 1,560.80
A
Invoice Summary
Contract Prior Current Total
Description Amount Billed Billed Billed Remaining
CONSTRUCTION INSPECTION&STAKING 421,000.00 199,418.10 7,166.51 206,584.61 214,415.39
REIMBURSABLES 0.00 153.87 0.00 153.87 -153.87
Total 421,000.00 199,571.97 7,166.51 206,738.48 214,261.52
City of Carmel Invoice number 161459-2 Invoice date 03/01/2018
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