HomeMy WebLinkAbout188296 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $5,984.56
CARMEL, INDIANA 46032 3417 S SHERMAN DR
roN `o BEECH GROVE IN 46107 CHECK NUMBER: 188296
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09342 10288 5,984.56 ENGRG SVCS
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Water Wastewater Utilities Invoice number 10288
John Duffy Date 06/03/2010
760 3rd Avenue Page number 1 of 3
Suite 110 Project: ROAD IMPROVEMENT/WATER MAIN
Carmel, IN 46032 RELOCATIONS
For services performed May 1 through May 28, 2010
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
3rd 4th Avenue Relocation Design As- builts
Professional Fees
Billed
Hours Rate Amount
Director 0.50 125.00 62.50
CADD Technician 6.00 70.00 420.00
Phase subtotal 482.50
total 482.50
126th Street- Shelborne to Towne Rd
Professional Fees
Billed
Hours Rate Amount
Director 1.00 125.00 125.00
Project Manager e►►11 14.50 105.00 1,522.50
Reimbursables
Billed
Units Rate Amount
Miles 36.00 0.48 17.28
Phase subtotal 1,664.78
total 1,664.78
Keystone Parkway
Professional Fees
1 Billed
Hours Rate Amount
Project Manager 2.50 105.00 262.50
as- builts
City of Carmel Water Wastewater Utilities Invoice number: 10288 Invoice date: 06/03/2010
City of Carmel Water Wastewater Utilities Invoice number 10288
Date 06/03/2010
Page number 2 of 3
Project: ROAD IMPROVEMENTIWATER MAIN
RELOCATIONS
(Continued)
Phase subtotal 262.50
total 262.50
US 31 Corridor: 1 -465 to SR 38
Professional Fees
Billed
Hours Rate Amount
Director 1.00 125.00 125.00
Project Manager 26.00 105.00 2,730.00
Phase subtotal 2,855.00
total 2,855.00
Shelborne Rd -121st to 131st
Professional Fees
Billed
Hours Rate Amount
Director 1.00 125.00 125.00
Project Manager 8.00 105.00 840.00
Reimbursables
Billed
Units Rate Amount
Miles 36.00 0.48 17.28
Phase subtotal 982.28
total 982.28
96th Street Commerce Drive
Professional Fees
Billed
Hours Rate Amount
Director 1.00 125.00 125.00
Project Manager 22.50 105.00 2,362.50
Reimbursables
Billed
Units Rate Amount
Miles 67.00 0.48 32.16
Phase subtotal 2,519.66
total 2,519.66
City of Carmel Water Wastewater Utilities Invoice number: 10288 Invoice date: 06/03/2010
City of Carmel Water Wastewater Utilities Invoice number 10288
Date 06/03/2010
Page number 3 of 3
Project: ROAD IMPROVEMENTIWATER MAIN
RELOCATIONS
96th Street Commerce Drive Constructing Staking As- Built$
Reimbursables
Billed
Units Rate Amount
Miles I N 105.00 0.48 50.40
Phase subtotal 50.40
total 50.40
Invoice total 8,817.12
Thank ou!
C p are
i
President
City of Carmel Water Wastewater Utilities Invoice number: 10288 Invoice date: 06/03/2010
VOUCHER 102318 WARRANT ALLOWED
68025 IN SUM OF
CROSSROAD ENGINEERS, PC
3417 S. Sherman Dr.
BEECH GROVE, IN 46107
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10288 01- 6310 -08 $5,984.56
7 n l i
P°
q 3��C
Voucher Total $5,984.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
68025
CROSSROAD ENGINEERS, PC Purchase Order No.
3417 S. Sherman Dr. Terms
BEECH GROVE, IN 46107 Due Date 7/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2010 10288 $5,984.56
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
Date Officer