183249 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
t ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $1,512.50
r
CARMEL, INDIANA 46032 3417 S SHERMAN DR
BEECH GROVE IN 46107 CHECK NUMBER: 183249
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 16857A 10074 1,512.50 ADDL 97/0N CALL SVS
4
I
I
Cross Road Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
"k
City of Carmel Invoice number 10072
Michael McBride, City Engineer Date 03/04/2010
1 Civic Square Page number 1 of 2
Carmel, IN 46032 Project: CITY OF CARMEL ON CALL PLAN
REVIEW
For services performed January 30 through February 26, 2010
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract approved March 19, 1997 including Additional
Services #104, Supplemental P.O. #15048
General Plan Review
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 3.00 115.00 345.00
Phase subtotal 345.00
total 345.00
Indiana Spine
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 2.00 115.00 230.00
Phase subtotal 230.00
total 230.00
PFM Car Truck Care Center
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 0.50 115.00 57.50
Project Engineer 1.50 85.00 127.50
Phase subtotal 185.00
total 185.00
City of Carmel Invoice number: 10072 Invoice date: 03/04/2010
City of Carmel Invoice number 10072
Date 03/04/2010
Page number 2 of 2
Project: CITY OF CARMEL ON CALL PLAN
REVIEW
i
Carmel Office Park Building Addition
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 0.50 115.00 57.50
Project Engineer 1.50 85.00 127.50
Phase subtotal .185.00
total 185.00
Lake Forest
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager. 0.50 115.00 57.50
Phase subtotal 57.50
total 57.50
Legacy Cottages
Professional Fees
Billed
Hours Rate Amount
Project Engineer 6.00 85.00 510.00
The Legacy Cottages
Phase subtotal 510.00
total 510.00
Invoice total 1,512.50
Th k Yo
C-1
c
Chip Charl P. E. r
President
City of Carmel Invoice number: 10072 Invoice date: 03/04/2010
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
Ah 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
Crossroad Engineers
#I Purchase Order No.
3417 S. Sherman Dr.
Terms
Beech Grove, IN 46107
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03104/10 10072 On Call Plan Review $1,512.50
-Total
I hereby certify_that the. attached.invoice(s), or bill(s), is (are) true and correct and I have audite'd` same. in' accordance
with IC 5 -11;1 0 -1.6..
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crossroad Engjneers IN SUM OF
3417 S. Sherman Dr
Beech Grove, IN 46107
$1
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
P I hereby certify that the attached invoice(s), or
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
20
Si nature
0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund