181866 02/03/2010 6,� CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC
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�sf i o CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK AMOUNT: $5,625.00
1
u BEECH GROVE IN 46107 CHECK NUMBER: 181866
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CHECK DATE: 2/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460927 9768 5,625.00 MUDBUGS PATIO
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CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
Carmel Redevelopment Commission Invoice number 9768
Matthew D. Worthley Date 12/31/2009
30 West Main Street Page number 1
Suite 220 Project: MAIN STREET I PATIO SEATING
Carmel, IN 46032 PROJECT
For services performed November 28 through December 31, 2009
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These professional services were provided in accordance with our proposal dated November 23, 2009 if 6
Topographic Survey
Amount
Contract Amount 7,500.00
Percent Complete 75.00
Total Billed 5,625.00
Current Billed 5,625.00
Design Construction Drawings
Amount
Contract Amount 8,500.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Regulatory Submittals Contract Documents
Amount
Contract. Amount 3,500.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Total 5,625.00
Invoice total 5,625.00
Th ;k .u! i ii)
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ir
Chip Cha
President
Carmel Redevelopment Commission Invoice number: 9768 Invoice date: 12/31/2009
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Crops 4 d 7 �G Purchase Order No.
3 7 54 PrP77 m r v Terms
r'oU 4/G/67 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 I 3 1 0 G 7v„,,00 C 5 1/2 X 9 7 5- 6.Z5c20
Total .5
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C YGS )f
IN SUM OF$
3 q/7 54,ri e
�raU l'U 676 7
2s C
ON ACCOUNT OF APPROPRIATION FOR
i
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9oz/�6o2
Board Members
Po# or INVOICE NO. #ITITLE AMOUNT
y certify DEPT. I ACCT hereb certif that the attached invoice(s), or
9 o g 2 56254e 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
3 20 t-
Director Or a a ti on s
Cost distribution ledger classification if
claim paid motor vehicle highway fund