187174 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