334032 01/04/19 9, �� CITY OF CARMEL, INDIANA VENDOR: 068025
j;® 3) ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $*****5,386.84*
BEECH,aq, CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 334032
,,,ETON BEECH GROVE IN 46107 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 181446 1,115.00 OTHER EXPENSES
601 5023990 181459 2,676.84 OTHER EXPENSES
651 5023990 181459 1,595.00 OTHER EXPENSES
VOUCHER NO. 183714 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 68025 IN SUM OF$ 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
$3,791.8 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
181446 01-1052-06 $1,115.00 and received except 12/28/2018 181446 $1,115.00
r 181459 01-6310-08 $2,676.84 12/28/2018 181459 $2,676.84
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 187119 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 068025 IN SUM OF$ 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
$1,595.0 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
181459 01-7310-08 $1,595.00 and received except 12/28/2018 181459 $1,595.00
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
CrossRoad Engineers,PC
: 3417 Sherman.Drive.
Beech Grove, IN 4.6107
317=780-1555
City of Carmel-Water.-Wastewater Utilities Invoice number 181459
John Duffy Date12/05/2018
30 W..Main
Carmel, IN 46032 -Project .2017 CARMEL BOND PROJECTS
For services performed October 27;=2018 through:November 30,:2018:
PROMPT PAYMENT OF INVOICE IS APPRECIATEDII
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 2;00' 155.00 310.00
Resident Project Representative 19.00 120.00. 2,280.00
Professional Fees subtotal 21.00 2,590.00
Reimbursables
Billed
Units Rate Amount
Miles 167.00 0:52 86.84
Phase subtotal 2,676.84
136th Multi-Use Path-Sanitary .
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. 11595.00
Invoice total 4,271:84 -
City of Carmel-Water-Wastewater Utilities Invoice number 181459 Invoice date 12./05/2018
Page 1
CrossRoad Engineers,PC
3417.Sherman-Drive.
Beech Grove, IN 46107
317780-1555'
City of Carmel-Water-Wastewater Utilities Invoice number 181446
John Duffy Date 12/05/2018
30 W..Main
Carmel, IN46032 Project, 2017 WATER MAIN PROJECTS-
For services performed October'27,:2018 through November 30,2018:
PROMPT PAYMENT OF.INVOICE.IS.APPRECIATED!!
These professional services were provided in accordance with our proposals dated November28,.2015 and
August 291-2016.
Michigan Road-96th to:Retail.Parkway
Professional Fees
Billed
Hours- Rate Amount
Director 1.00 155.-00 - -155.00
Resident Project.Representative 8.00 120:00 960.00
Professional Fees subtotal 9.00 1,115,00
Phase.subtotal 1,11.5:00
Invoice total 1;115.00
City of Carmel-Water-Wastewater Utilities Invoice number 181446 Invoice date 12/05/2018
Page 1.-