The URL can be used to link to this page

Home My WebLink About187174 07/06/2010 f CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of I 4 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK AMOUNT: $5,910.00 BEECH GROVE IN 46107 CHECK NUMBER: 187174 CHECK DATE: 7/6/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460927 10277 4,090.00 DESIGN PATIO SEATING 902 4460927 10325 1,820.00 DESIGN PATIO SEATING t_ a t CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 780 -1555 Carmel Redevelopment Commission Invoice number 10277 Matthew D. Worthley Date 05/0512010 30 West Main Street Suite 220 Page number 1 of 2 Carmel, IN 46432 Project: MAIN STREET I PATIO SEATING PROJECT For services performed March 27 through April 30, 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 100.00 Total Billed 8,500.00 Current Billed 2,125.00 Regulatory Submittals Contract Documents Amount Contract Amount 3,500.00 Percent Complete 100.00 Total Billed 3,500.00 Current Billed 875.00 Total 3,000.00 Drive -thru Feasibility Professional Fees Billed Hours Rate Amount Project Engineer 7.00 85.00 595.00 CADD Technician 3.00 70.00 210.00 Resident Project Engineer 3.00 95.00 285.00 Reimbursables Billed Units Rate Amount i7e,td Miles 50.00 0.48 Phase subtotal 1,114.00 total 1,114.00 Carmel Redevelopment Commission Invoice number: 10277 Invoice date. 05/05/2010 Carmel Redevelopment Commission Invoice number 10277 Date 05/05/2010 Page number 2 of 2 Project: MAIN STREET I PATIO SEATING PROJECT Invoice total 4,114.00 1 i Thank You! Chip Charles President Carmel Redevelopment Commission Invoice number: 10277 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. f' Payee Cr 0.> ideers d ►�9 Purchase Order No. 3�1l7 Shertp,lh Dr. Terms 6 ee Ck Grams -I �b )0 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 Pr.' e serve cis Q qp. DD Total 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. p ALLOWED 20 C�`�SS �G� �,9 �'S, I C IN SUM OF 7 S h( m &h r. beeck 6^oy ilk ON ACCOUNT OF APPROPRIATION FOR Pay from TIP- f 1 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or -7 µC092 �f Q�rQ,DU 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 5- 201 ignature Dire�tnr of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 -780 -1555 Carmel Redevelopment Commission Invoice number 10325 Matthew D. Worthley Date 06/0312010 30 West Main Street Page number 1 of 2 Suite 220 Project: MAIN STREET I PATIO SEATING Carmel, IN 46032 PROJECT For services performed May 1 through May 28, 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 100.00 Total Billed 8,500.00 Current Billed 0.00 Regulatory Submittals Contract Documents Amount Contract Amount 3,500.00 Percent Complete 100.00 Total Billed 3,500.00 Current Billed 0.00 Total 0.00 Redesign and Rebid Services Professional Fees Billed Hours Rate Amount Project Engineer 14.00 85.00 1,190.00 CADD Technician 9.00 70.00 630.00 Phase subtotal 1,820.00 total 1,820.00 Invoice total 1,820.00 Carmel Redevelopment Commission Invoice number: 10325 Invoice date: 05!0312010 Carmel Redevelopment Commission Invoice number 10325 Date 06/03/2010 Page number 2 of 2 Project: MAIN STREET I PATIO SEATING PROJECT Thank o Chip Ch rl J President Carmel Redevelopment Commission Invoice number: 10325 Invoice date: 06/03/2010 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 wham, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee r' Purchase Order No. 1 S fi �fl L�k'ti ll Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r,- n 00 Total 2 0 0 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 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C rocs RtO m iht(trs IN SUM OF 344 -36 mm Di: I S2 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF l`27 Board Members o Pr INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or �IO2 10 52 5 2-7 L G 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 E 20/ Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund