184099 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC
o CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK AMOUNT: $10,875.00
oh BEECH GROVE IN 46107 CHECK NUMBER: 184099
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460927 10042 1,875.00 MAIN ST PATIO SEATING
902 4460927 10084 9,000.00 MAIN ST PATIO SEATING
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
Carmel Redevelopment Commission Invoice number 10042
Matthew D. Worthley Date 02/03/2010
30 West Main Street Page number 1
Suite 220 Project: MAIN STREET I PATIO SEATING
Carmel, IN 46032 PROJECT
P 9 y7
For services performed January,l through January 29, 2010
PR PAYMENT OF INVOICE IS APPRECIATED!!
These professional services were provided in accordance with our proposal dated November 23, 2009
Topographic Survey
Amount
Contract Amount 7,500.00
Percent Complete 100.00
Total Billed 7,500.00
Current Billed 1,875.00
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 1,8 75.00
Invoice total 1,875.00
Thank ul
C
C ip har
President
Carmel Redevelopment Commission Invoice number: 10042 Invoice date: 0210312010
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 p
Eh a he e rs C Purchase Order No.
.Sherrhu Ur, Terms
R'erL oo,T A 461oz Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 r re( I 00
Total J
1 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 -1.8.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Croz Rod Eu; n eers PC IN SUM OF
3q/7 Shiermdh Dr.
Re Gro Af 4 107
1� 87,, 6D
ON ACCOUNT OF APPROPRIATION FOR
1 1024+6 0 927
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice or
0 2
100 2 7 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
C 1
I-')- 2010
Dire t�ecevelapment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Cross Road Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
Carmel Redevelopment Commission Invoice number 10084
Matthew D. Worthley Date 03/04/2010
30 West Main Street Page number 1
Suite 220 Project: MAIN STREET I PATIO SEATING
Carmel, IN 46032 PROJECT
For services performed January 30 through February 26, 2010
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These professional services were provided in accordance with our proposal dated November 23, 2009
Topographic Survey
Amount
Contract Amount 7,500.00
Percent Complete 100.00
Total Billed 7,500.00
Current Billed 0.00
Design.& Construction Drawings
Amount
Contract Amount 8,500.00
Percent Complete 75.00
Total Billed 6,375.00
Current Billed 6,375.00
Regulatory Submittals Contract Documents
Amount
Contract Amount 3,500.00
Percent Complete 75.00
Total Billed 2,625.00
Current Billed 2,625.00
Tota 9,000.
Invoice total 9,000.00
Thank Y
L
ip C arl
President
Carmel Redevelopment Commission Invoice number: 10084 Invoice date: 03/04/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, 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 /D
gnature
v ®hector of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
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
C 3 0417/ i�I-, -s t Purchase Order No.
Terms
�Foc� Vro ✓ry T�� 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/y i�' ��CJ�7 �/'o �ss�, ��5�� ✓r'i -.S ��/r/ —zG -/O g 27 5; GY�o.�V
Total Ocx3- UO
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