The URL can be used to link to this page

Home My WebLink About332642 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 068025 CHECK AMOUNT: $*****3,159.12* ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 332642 BEECH GROVE IN 46107 CHECK DATE: 11/21/18 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 181069 2,361.62 OTHER EXPENSES 651 5023990 181069 797.50 OTHER EXPENSES VOUCHER NO. 186892 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 068025 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CROSSROAD ENGINEERS PC CITY OF CARMEL 3417 SOUTH SHERMAN DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, BEECH GROVE, IN 46107 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 797.50 068025 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CROSSROAD ENGINEERS PC Terms Carmel Wasterwater Utility 3417 SOUTH SHERMAN DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BEECH GROVE, IN 46107 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 181069 01-7310-08 $797,50 and received except 11/19/2018 181069 $797.50 IL 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183420 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 68025 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CROSSROAD ENGINEERS, PC CITY OF CARMEL 3417 S. Sherman Dr. An invoice or bill to be properly itemized must show: kind of service,where performed, BEECH GROVE, IN 46107 dates service rendered, by whom, rates per day, number of hours; rate per hour, numbers of units, price per unit, etc. Payee $2,361.62 68025 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CROSSROAD ENGINEERS, PC Terms Carmel Water Utility 3417 S. Sherman Dr. Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BEECH GROVE,IN 46107 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 181069 01-6310-08 $2,361.62 and received except 11/19/2018 181069 $2,361.62 i 1X 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L— Clerk-Treasurer Ct CrossRoad Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 181069 John Duffy Date 09/06/2018 30 W. Main Carmel;IN 46032 Project 2017 CARMEL BOND PROJECTS For services performed July 28,2018 through August 31,2018. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These'professional services were provided in accordance with our proposals dated November 28, 2015 and August 29,2016. 136th Multi-Use Path-Water Professional Fees. Billed Hours Rate . Amount Director 0.50 155.00 77.50 Resident Project Representative 5.00 120.00 600.00 Professional Fees subtotal 5_.50 677.60. Reimbursables Billed Units Rate Amount Miles 56.00 0.52 29.12 Phase subtotal 706.62 136th Multi-Use Path--Sanitary Professional Fees Billed Hours Rate Amount Director 0.50 155.00 77.50 Resident Project Representative 3.50 120.00 420.00 . Professional Fees subtotal 4.00 497.50 Phase subtotal 497.50 6th Street NE Improvements-Water Professional Fees Billed Hours. Rate Amount Director 1-.00 155.00 155.00 Resident Project Representative 12..00 120.00 1,440.00 Professional Fees subtotal 13.00 1,595.00 Phase subtotal 1,596.00 City of Carmel-Water-Wastewater Utilities Invoice number 181069 Invoice date 09/06/2018 Page 1 of 2 City of Carmel-Water-Wastewater Utilities_ Invoice number 181069 Project 2017 CARMEL.BONO PROJECTS Date 09/06/2018 5th Street NE Improvements-Sanitary Professional Fees Billed Hours Rate Amount Resident Project Representative 2.00 120.00 :240.00 Cherry Creek Blvd-Water- Professional aterProfessional Fees Billed Hours Rate Amount Resident Project Representative 0.50 120.00 60.00 Cherry Creek Blvd-Sanitary Professional Fees Billed Hours Rate Amount Resident Project Representative 0.50 120.00 60.00 Invoice total 3,159.12 City of Carmel--Water-Wastewater Utilities Invoice number 181069 Invoice date 09/06/2018 Page 2 of 2