HomeMy WebLinkAbout185700 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC
CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK AMOUNT: $45,138.00
BEECH GROVE IN 46107 CHECK NUMBER: 185700
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4350900 21786 10209 2,910.00 126 AUMAN ENG /ROW
2200 4350900 21786 10209 3,585.50 126 AUMAN ENG /ROW
206 R4340100 21791 10214 15,125.00 HAVERSTICK DRAINAGE P
202 4340100 21808 10221 3,936.99 HAZEL DELL ARPA PROJE
202 R4340100 15034 10224 1,146.72 ADDL 64 /MISC PROJECT
202 4340100 21779 10263 18,433.79 HAZEL DELL IMPROVEMEN
k
IN
Cross Road Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Invoice number 10224
Michael McBride, City Engineer Date 05/05/2010
1 Civic Square Page number 1
Carmel, IN 46032 Project: CITY OF CARMEL MISCELLANEOUS
ENGINEERING PROJECT MANAGEMENT
For services performed March 27 through April 30, 2010 qo
P ROMPT PAYMENT O F INV I APPRECIATED!! !!ss
These services were provided in accordance with our contract approved March 19, 1997 including the
Additional Services 64C, #124, P.041 5034:
Miscellaneous Engineering Project Management
Professional Fees
Billed
Hours Rate Amount
Resident Project Engineer 12.00 95.00 1,140.00
2 Old Meridian INDOT mtg 0.5 Guilford IRTIP
0.5 Guilford IRTIP
Guilford IRTIP app
Guilford IRTIP APP
Guilford IRTIP app
Mich TIF exhibit prep
Caramel AM meeting
Reimbursables
Billed
Units Rate Amount
Miles 14.00 0.48 6.72
Phase subtotal 1,146.72
total 1,146.72
Invoice total 1,146.72
T r Ces E.
President
City of Carmel Invoice number: 10224 Invoice date. 05105/2040
Or �y_•n•
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Invoice number 10221
Michael McBride, City Engineer Date 05/05/2010
1 Civic Square Page number 1
Carmel, IN 46032 Project: HAZEL DELL PARKWAY IMPROVEMENTS
For services performed March 27 through April 30, 2010
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our LPA- Consulting contract dated March 17, 2010:
Des No.: 0901163
ARRA Inspection
Professional Fees
Billed
Hours Rate Amount
Director 3.50 143.76 503.16
Project Manager 20.50 81.58 1,672.39
Resident Project Representative 28.00 61.98 1,735.44
Reimbursables
Billed
Units Rate Amount
Miles 65.00 0.40 26.00
Phase subtotal 3,936.99
total 3,936.99
Invoice total 3,936.99
Tha o
C fp a s
President
t City of Carmel Invoice number: 10221 Invoice date: 05/05/2010
Hazel Dell Parkway Improvements
ARRA Inspection
Date Pange.from: 3/27!2010 to 4/30/2010 Work In Progress
Empl Total Billed WIP Total Billable, Deferred Hold Non Billable, Writeoff
Andrew J. Wolf 23.50 23.50
Billable Time 23.50 23.50
Date Total Billed WIP Total Bill Deferred H Non Billable Writeoff
3/29/2010 1.50 1.50
3/30/2010 4.00 4.00
3/31/2010 3.50 3.50
411/2010 4.00 4.00
412/2010 9.00 9.00
4/19/2010 1.50 1.50
Brad J. Eckerle 6.00 6.00
Billable Time 6.00 6.00
Date Total Billed WIPTotal Billable D Hold Non Billable Writeoff
4/13/2010 2.00 2.00
4/28/2010 2.00 2.00
4/29/2010 2.00 2.00
Lance A.Stahley 14.50 14.50
Billable Time 14.50 14.50
Date Total Billed WIPTotal Bill Def H Non Billable Writeoff
3/30/2010 2.00 2.00
3/31/2010 1.00 1.00
4/9/2010 1.00 1.00
4/13/2010 1.00 1.00
4/14/2010 1.00 1.00
4/2012010 1.00 1.00
4/2112010 3.00 3.00
4/21/2010 1.00 1.00
4/22/2010 3.00 3.00
4/22/2010 0.50 0.50
Robert A. Bleich 4.50 4.50
Billable Time 4.50 4.50
Date Total Billed WIP Total Billable Deferred H N B ill ab l e Writeoff
3/30/2010 2.00 2.00
4/1/2010 1.00 1.00
4/2/2010 1.50 1.50
Hazel Dell Parkway improvements
ARRA Inspection
Date Range from 3/27/2010 to 413012010 4 Work i Pr ogress
Em to eelActivi Tota
p' y ty Writeofy
al m Billed WIP Total Billable Deferred Hold, s Non Billable
Trent E. Newport 3.50 3.50
Billable Time 3.50 3.50
Date Total Billed WI Total Billable Deferred H N Bill Writeoff
4!112010 0.50 0.50
4!912010 0.50 0.50
4/12/2010 0.50 0.50
4/19/2010 1.00 1.00
4/29/2010 1.00 1.00
Total 52.00 52.00
Hazel Dell ARRA
ARRA Inspection 65.00 26.00
03/30/10 Hazel De ll Parkway Improvements Mileage 10.0 4.00
03/31/10 Hazel Dell Parkway Improvements Mileage 10 4.00
04/01/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
04/02/10 Hazel Dell Parkway Improvements Mileage 35.00 14.00
65.00 26.00
3
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Invoice number 10263
Michael McBride, City Engineer Date 05/05/2010
1 Civic Square Page number 1 of 3
Carmel, IN 46032 Project: HAZEL DELL PARKWAY IMPROVEMENTS
For services performed March 27 through April 30, 2010 20 2— C�
PR OMP T PAYMENT vr iiv'vvICE IS „E..
These services were provided in accordance with our contract #03.03.10.03 approved March 3, 2010:
Task #1
ARRA Funding
Amount
Contract Amount 22,000.00
Percent Complete 100.00
Total Billed 22,000.00
Current Billed 0.00
Survey
Amount
Contract Amount 30,000.00
Percent Complete 100.00
Total Billed 30,000.00
Current Billed 0.00
Road Design
Amount
Contract Amount 146,000.00
Percent Complete 100.00
Total Billed 146,000.00
Current Billed 0.00
Local Re -Bid
Amount
Contract Amount 6,000.00
Percent Complete 100.00
Total Billed 6,000.00
Current Billed 6,000.00
Permit Applications
Amount
Contract Amount 4,000.00
Percent Complete 75.00
Total Billed 3,000.00
Current Billed 3,000.00
Bid Documents
Amount
Contract Amount 6,000.00
Percent Complete 100.00
Total Billed 6,000.00
Current Billed 600.00
City of Carmel Invoice number: 10263 Invoice date: 05/05/2010
City of Carmel Invoice number 10263
Date 05/05/2010
Page number 2 of 3
Project: HAZEL DELL PARKWAY IMPROVEMENTS
Plats Descriptions
Units Amount
Contract Amount 2.00 1,000.00
Percent Complete 100.00
Totai Biiied 2.00 1,000.00
Current Billed 2.00 1,000.00
Document Recordation
Units Amount
Contract Amount 2.00 100.00
Percent Complete 0.00
Total Billed 0.00 0.00
Current Billed 0.00 0.00
RIW Management
Units Amount
Contract Amount 2.00 1,300.00
Percent Complete 50.00
Total Billed 1.00 650.00
Current Billed 1.00 650.00
R1W Staking
Units Amount
Contract Amount 2.00 600.00
Percent Complete 0.00
Total Billed 0.00 0.00
Current Billed 0.00 0.00
Total 3.00 11, 250.00
CE Document North Section of project
Consultant
Billed
Units Rate Amount
Keramida, Inc. 1.00 330.00 330.00
1.00 5,016.792 5,016.79
Phase subtotal 5,346.79
total 5,346.79
ROW Services
Consultant
Billed
Units Rate Amount
Midwest Title 2.00 93.50 187.00
Title Update- Parcel 1
Title Update- Parcel 2
Traynor Associates, Inc. 1.00 1,650.00 1,650.00
Value Finding Appraisal
Phase subtotal 1,837.00
total 1,837.00
Invoice total 18,433.79
City of Carmel Invoice number: 10263 Invoice date: 05/05/2010
City of Carmel Invoice number 10263
Date 05/05/2010
Page number 3 of 3
Project: HAZEL DELL PARKWAY IMPROVEMENTS
d Thanku!
C
Chip Char
President
City of Carmel Invoice number: 10263 Invoice date: 05/05/2010
Keramida Environmental Inc
401 N College Avenue
Indianapolis, IN 46202
8001508 -8034
CrossRoad Engineers PC Invoice number 50033
Trent Newport Date 03/09/2010
3417 South Sherman Drive
Beech Grove, IN 46107 Project: 13769 HAZEL DELL PARKWAY INDOT CE
DOCUMENTATION
RECORDS REVIEW
Professional Fees
Billed
Date Hours Rate Amount
Project Management
Christina Haviland
02/15/2010 1.00 120.00 120.00
02/24/2010 1.50 120.00 180.00
Subtotal 2.50 300.00
Phase subtotal 300.00
300.00
Invoice total 300.OA
Aging Summary
Invoice Number Inv oice Da te Outstanding Current Over 30 Over 60 Over 90 Over 120
Total 0.00 0.00 0.00 0.00 0.00 0.00
f
Keramida Environmental Inc
401 N College Avenue
Indianapolis, IN 46202
8001508 -8034
CrossRoad Engineers PC Invoice number 50423
Trent Newport Date 04112/2010
3417 South Sherman Drive
Beech Grove, IN 46107 Project: 13769 HAZEL DELL PARKWAY INDOT CE
DOCUMENTATION
SITE VISIT
Professional Fees
Billed
Date Hours Rate Amou
Field Work
Christina Haviland
03/11/2010 3.00 120.00 360.00
03/12/2010 6.00 120.00 720.00
Subtotal 9.00 1,080.00
Phase subtotal 1,080.00
1,080.00
RECORDS REVIEW
Professional Fees
Billed
Date Hours Rate Amount
Data ManagmentlReview,
Christina Haviland
03111/2010 4.00 120.00 480.00
File Search /Material Rev.
Christina Haviland
03/16/2010 6.50 120.00 780.00
03/17/2010 2.50 120.00 300.00
Subtotal 9.00 1,080.00
Consultant
Billed
Date Units Rate Amount
Subcontractor
Archaeological Consultants of Ossian
03/30/2010 1,105.50
H &H Associates, LLP
03/30/2010 748.00
CrossRoad Engineers PC Invoice number 50423
Date 04/12/2010
Project: 13769 HAZEL DELL PARKWAY INDOT CE
DOCUMENTATION
(Continued)
RECORDS REVIEW
Consultant
Billed
Date Units Rate Am ou n t
Subtotal 1,853.50
Phase subtotal 3,413.50
3,413.50
DOCUMENT PREPARATION
Professional Fees
Billed
Date Hours Rate Amount
Data Managment/Review
Christina Haviland
03/01/2010 0.50 134.44 67.22
Phase subtotal 67.22
67.22
Invoice total 4,5fi0.72
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
50033 03109/2010 300.00 300.00
50423 04112/2010 4,560.72 4, 560.7 2
Total 4,860.72 4,560.72 300.00 0.00 0.00 0.00
h
March 19. 2010 J
Ms. Christina Haviland
Keramida Environmental, Inc.
401 North College Avenue
Indianapolis. IN 46202
Invoice for Archaeological Services. An Archaeological Field Reconnaissance of the Proposed
Hazel Dell Parkway Added Travel Lanes. Hamilton County, Indiana. Archaeological Consultants
of Ossian Cultural invoice 17or time and materials expended on the above referenced project as
submitted to Keramida Environmental, Inc.. 3/19/10. Payment for the referenced services should be
addressed to Archaeological Consultants of Ossian. P.O. Box 2374. Muncie. IN 47307.
Costs: Salary for field work, laboratory analysis, and report writing:
(Budget
Hamilton Co. Hazel Dell Parkway Added Travel Dines
Salary:
Principal Investigator 12 hours S55.00/hour S 660.00
Crew 7 hours S30.00 /hour 210.00
Travel expenses (mileage 120 .50 /mile) records review Indy 60.00
DNR Records Fee -(Time Expended) 75.00
Total cost 1 ,005.00
Sincerely, h
Larry t St (dwell
Principal Investigator
Archaeological Consultants of Ossian
P.O. Box 2374
Muncie, IN 47307
H &H ASSOCIATES, LLP
HISTORY FROM ALL ANGLES
T
21 S E NORTH STREET
GR£ENFIELp, IN 46
317.4.62.7177
HISTORIAN@H
WWW, HPAST,COM
!NVOICE
DATE: MARCH 19, 2010.
TO FOR:
Chris Haviland Partial Completion
Keramida Environmental, Inc. Hazel Dell Parkway improvements and roundabout
401 N College Ave Hamilton County, IN
Indianapolis, IN 46202
DESCRIPTION AMOUNT
Hours (20 x $30) $600.00
Mileage (80 x ,50) $40.00
Supplies $40.00
TOTAL $680.00
Make all checks payable to H &H Associates, LLP
Payment is due within 30 days,
if you have any questions concerning this invoice, contact Candace Hudziak at 317.462.7177 or
historian @hhpast.com
INVOICE
Date [nvoice
755 E. Main Street
4/28/2010 UPI-63362
Greenwood, IN 46143 Corifn I itment No,
Crossroad Engineers, Ine. Send int copy with pt�lunent
Attn: Stephanie Wynder to ensure proper credit.
3417 S. Sherinan Drive Ternis Net 30
Beech Grove, IN 46107
Due Date 5/28;2010
�;Wd Hov Fold Here� F Hore Fold Here FONHere.
Property Owner Platinum PropeTtics, LLC
Subject Property Address Cherry Creek Blvd-, Carmel
Description of Service Amount
UPDATE FEE 85.00
Total $85.00
Midwest Title thanks you for your business and looks forivard to serving you again.
Phone Fax
(317)865-4100 (317)86-54110 Order from our Website at- www,.mwtindy.coni
Wh&we 7a& eo"a&" INVOICE
Date Invoice
755 E. Main Street
Greenwood, IN 46143 4/28i2010 UPl-63877
Commitment No
Crossi Engineers, Inc. Send invoice copy with paptient
Attn: Stephanie Wynder
I to ensm ct'edif.
3417 S. Sherman Drive Terms Net 30
Beech Grove, IN 46107
Due Date 5128/2010
.-Fold I.-I...- Foldljo-c Fold Here Fold Here. -Fold Hore. F 0 If/ Here.
Property Owner Avian Glenn Community Assoc.
Subject Property Address Aviaii Way, Carmel
Description of Service Amount
UPDATE FEE 8 5.1. 0 0
Tota 1 S85-00
Nlidvvest 'ritie thanks you Im yom business and looks forwat to serving you again.
Phone# Fax
(317) 865-4100 (317) 865-4-110 Order from our Website at: WWW.MWtilldy.com
Traynor Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE
4/9/2010 10400
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Crossroad Engineers
Trent Newport
3417 South Sherman Drive
Indianapolis, IN 46107
DESCRIPTION AMOUNT
Parcel I Value Finding 1,500.00
Hazel Dell Pkwy
Project #09 -01
Total $1,500.00
FEDERAL TAX ID 35- 2099023
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Invoice number 10209
Michael McBride, City Engineer Date 05/05/2010
1 Civic Square Page number 1 of 2
Carmel, IN 46032 Project: 126TH /NAP PANE E /OSWEGO WALK
PROJECT
For services performed March 27 through April 30, 2010
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract #03.03.10.03 approved March 3, 2010 and
Additional Service Amendment #1, P.O. #21786:
Exhibit Drawing
Units Amount
Contract Amount 1.00 400.00
Percent Complete 100.00
Total Billed 1.00 400.00
Current Billed 1.00 400.00
Legal Descriptions
Units Amount
Contract Amount 2.00 900.00
Percent Complete 100.00
Total Billed 2.00 900.00
Current Billed 2.00 900.00
RIW Staking
Units Amount
Contract Amount 1.00 400.00
Percent Complete 100.00
Total Billed 1.00 400.00
Current Billed 1.00 400.00
Document Recordation
Units Amount
Contract Amount 1.00 50.00
Percent Complete 0.00
Total Billed 0.00 0.00
Current Billed 0.00 0.00
Total 4. 00 1,7 00.00
Appraising
Consultant
Billed
Units Rate Amount
OAS Land Acquisition Group 1.00 3,133.75 3,133.75
Appraisal
Traynor Associates, Inc. 1.00 230.00 230.00
APA
1.00 1,431.75 1,431.75
Review Appraisal
Phase subtotal 4,795.50
City of Carmel Invoice number: 10209 Invoice date: 05/05/2010
City of Carmel Invoice number 10209
Date 05/0512010
Page number 2 of 2
Project: 126TH /NAPPANEE /OSWEGO WALK
PROJECT
tota l 4,795.50
Invoice total 6,495.54
T You!
r
Chip Cha s r
President
City of Carmel Invoice number: 10209 Invoice date: 05/05/2010
Traynor Associates, Inc. Invoice
APPRAISAL DIVISION DATE INVOICE
4/9/2010 10405
6750 East 75th Street
Indianapolis, IN 46250
BILL TO
Crossroad Engineers
'Trent Newport
3417 South Sherman Drive
Indianapolis, IN 46107
DESCRIPTION AMOUNT
APA for: 200.00
Review for: 1,245.00
231 W. 126th Street
Carmel Indiana
(Hamilton County)
Total $1,445.00
FEDERAL TAX 1D 35- 2099023
OAS
Land Acquisition Group STATEMENT
3463 Eden Way Place FOR
Carmel, Indiana 46033 PROFESSIONAL
Telephone 317 815 -1137 SERVICES
Facsimile 317 -587 -8890
dennis(a)oasland.com
Invoice Payment Terms Invoice Date Due Date Contact
1040$ Due Upon Receipt Aril 2, 2010 Aril 2, 2010 Dennis Otto
To: Trent Newport Re: City of Carmel
Crossroad Engineers, PC Des Number
3417 S. Sherman Drive Project Number:
Beech Grove, Indiana 46107 Road: 126th St Auman Drive
County: Hamilton
Code: n/a
LAND ACQUISITION SERVICES
PARCEL OWNER ACTIVITY TOTAL AMOUNT
I Gray J Larsen Appraising 2,725.00
TOTAL S 2,72
TOTAL DUE UPON RECEIPT 2,725.
THANK YOU FOR THE OPPORTUNITY Y TO BE OF SERVICE
M
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PERMANENT WATER AND UTILITY EASEMENT DESCRIPTION
A part of Lot No. 4 in Cooper Subdivision, White River Township, Johnson County, Indiana, per Plat
thereof recorded in Plat Book "C Page 193 in the records of the Recorder of Johnson County, Indiana.
An easement 25 feet in width, measured at right angles to, lying Southwesterly of, adjoining and running
parallel to the entire Northeasterly line of said Lot No. 4 and containing (43 94 square feet) 0.101 Acre,
more or less, and being subject to all legal rights-of-way, easements and restrictions.
This easement shall extend from the Grantor's Easterly line to the Grantor's Westerly line.
126th St Auman FEE ESTIMATE Cr9ssRoad Engineers PC
OAS Laird Acqrrisition Grorrp s
JS
Waiver Valuation WV I S 350 APPRAISAL FEE SCHEDUL (Appr by INDOT 2008) SUMMARY
Waiver Valuation with owner contact WV 2 450
Total Take Short Form Residential TTSF 1 $1,800 Temporary All Land Building Total Total Fees Appraising only
Total Take Short Form Commercial TTSF 2 $3,500 R/W Improve Improve Travel per Number 2,725.00
Sign /Special Appraisals Sign Re l o cati on WV as cost -to cure S I S 350 Additional Permanent Cost -to- ments ment _parcel Appraisals as of
si e Special Appraisals Excess Land Market Approach S2 $1,800 Land Easement Excess Cure Taken Taken Additional Over 50 2 April 2, 2010
Sign Special A ppraisals Short Form S3 $3,000 Type (Each Land (each (includes (not mini Approach Miles from Damages Damages
Sales Comparison and Income Approaches S4 $3,500 (Each) Grou (All) category) ini barns barns} (Each) Office Land BuildiEL Fees based on current information provided
Value Findin VF 900 300 125 125 200 300 125 S 300 150 300 land off -site inspection. Fees subject to
Short Form SF $1,500 S 600 125 125 200 325 S 125 300 150 300 300 change upon recei of any changes in
Long Form Residential LFR $1,700 750 125 125 200 S 350 250 300 150 600 600 final plats, descriptions, ri -of -way plans
Long Form or Narrative Agricultural LFA $2,400 750 125 1.25 S 200 400 S 250 S 300 150 600 600 or on -site inspection of property.
Long Form or Narrative Multi Family LFMF $3,300 750 S 125 S 125 250 500 S 500 450 150 S 600 1,200
Long Form or Narrative Commercial LFC $5,000 750 125 S 125 250 500 500 600 150 1,200 2,400 Fees effective until
Long Formor Narrative Industrial LFI $5,000 S 750 125 S 125 S 250 S 500 500 S 600 150 1,200 S 2,400 April 2, 2011
Long Form or Narrative Special Purpose LFSP $5,000 750 125 125 250 S 500 500 S 600 S 150 S 1,200 2,400
DETAILS BY PARCEL Appraisal Comments Line
Parcel P roperty O wn er Type Fee Total Fee tual
I Gary J Larsen LF $1,700 125 300 600 S 2,725 I
2
3
4
5
S 6
7
8
9
10
11
12
13
14
15
S 16
S 17
18
19
1
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Invoice number 10214
Gary Duncan Date 05/05/2010
One Civic Square Page number 1 of 2
Carmel, IN 46032 Project: HAVERSTICK DRAINAGE IMPROVEMENTS
For services performed March 27 through April 30, 2010
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract #03.03.10.03 approved March 3, 2010 and
Additional Services #3:
P.O. #21791
Haverstick Coachman Survey
Amount
Contract Amount 5,500.00
Percent Complete 100.00
Total Billed 5,500.00
Current Billed 5,500.00
Haverstick Coachman Design Permitting
Amount
Contract Amount 12,500.00
Percent Complete 25.00
Total Billed 3,125.00
Current Billed 3,125.00
Haverstick Coachman Bidding
Amount
Contract Amount 2,000.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Haverstick Coachman Construction Administration
Amount
Contract Amount 4,000.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Lexington Lane Survey
Amount
Contract Amount 2,000.00
Percent Complete 100.00
i Total Billed 2,000.00
Current Billed 2,000.00
Lexington Lane Design Permitting
Amount
Contract Amount 5,000.00
Percent Complete 25.00
Total Billed 1,250.00
Current Billed 1,250.00
City of Carmel Invoice number: 10214 Invoice date: 05/05/2010
City of Carmel Invoice number 10214
Date 05/05/2010
Page number 2 of 2
Project: HAVERSTICK DRAINAGE IMPROVEMENTS
r
Lexington Lane Bidding
Amount
Contract Amount 1,000.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Lexington Lane Construction Adminstration
Amount
Contract Amount 2,500.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
106th St at 106th Place Survey
Amount
Contract Amount 2,000.00
Percent Complete 100.00
Total Billed 2,000.00
Current Billed 2,000.00
106th St at 106th Place Design Permitting
Amount
Contract Amount 5,000.00
Percent Complete 25.00
Total Billed 1,250.00
Current Billed 1,250.00
106th St at 106th Place Bidding
Amount
Contract Amount 1,000.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
106th St at 106th Place Construction Administration
Amount
Contract Amount 2,500.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Total 15,125.00
Invoice total 15,125.00
4ho
City of Carmel Invoice number: 10214 Invoice date: 05/05/2010
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
Crossroad Engineers
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))
05/05/10 10224 Misc. Eng. Project Manager $1,146.72
05/05/10 10221 Hazel Dell ARRA inspection $3,936.99
05/05/10 10263 Hazel Dell ARRA design $18,433.79
05/05/10 10209 126th/ Nappanee /Oswego Walk Project $6,495.50
05/05/10 10214 Haverstick Drainage Improvements $15,125.00
Tot
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
Crossroad EnginPPrc IN SUM OF
3417 S. Sherman Dr
Beech Grove, IN 46107
$45,138.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Fox or INVOICE NO. ACCT #/TITLE AMOUNT
FT I hereby certify that the attached invoice(s), or
202-40 1 bill(s) is (are) true and correct and that the
C materials or services itemized thereon for
7 01 4 A A 9 AR 02-40
which charge is made were ordered and
10299 21 1-R569 kj.UV
P4 7RA 1 220e-509 $3,585.58 received except
r
Signature
Cost distribution ledger classification if Jam— Title
claim paid motor vehicle highway fund