189743 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
0 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $82,079.46
CARMEL, INDIANA 46032 3417 S SHERMAN DR
•w,, BEECH GROVE IN 46107 CHECK NUMBER: 189743
CHECK DATE: 911 412 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 21810 10546 1,312.80 106TH PATH CONS INSPE
2200 4340100 21793A 10553 2,086.82 ON CALL CONSULTING
202 4350900 27442 10558 15,000.00 ASA #16/106TH PATH SU
202 4340100 21808 10564 19,687.36 HAZEL DELL ARPA PROJE
1205 R4462862 21816 10565 30,617.48 CONST INSP -HAZEL DELL
2200 4350900 21786 10571 345.00 126 AUMAN ENG /ROW
206 4340100 21791 10576 4,250.00 HAVERSTICK DRAINAGE P
206 4340100 21824 10577 7,500.00 HAVERSTICE DRAINAGE I
206 4340100 27437 10584 1,280.00 ASA #11 -ON CALL REVIE
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Invoice number 10565
Michael McBride, City Engineer Date 09/02/2010
1 Civic Square Page number 1
Carmel, IN 46032 Project: HAZEL DELL PARKWAY IMPROVEMENTS
For services performed August 1 through August 27, 2010 e2
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 9
PO #21816
Local Inspection
Professional Fees
Billed
Hours Rate Amount
Director 38.00 125.00 4,750.00
Resident Project Engineer 137.00 95.00 13,015.00
Assistant Project Inspector 196.00 60.00 11,760.00
Reimbursables
Billed
Units Rate Amount
Miles 2,276.00 0.48 1,092.48
Phase subtotal 30,617.48
total 30,617.48
Invoice total 30,617.48
T k oul
s
Presiden
City of Carmel Invoice number: 10565 Invoice date: 09/02/2010
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Invoice number 10584
Michael McBride, City Engineer Date 09/02/2010
1 Civic Square Page number 1 of 2
Carmel, IN 46032 Project: CITY OF CARMEL ON CALL PLAN
REVIEW
For services performed August 1 through August 27, 2010 n
PROMPT PAYMENT OF INVOICE IS APPREC
These services were provided in accordance with our contract #0319.97.02 dated March 19, 1997 including the
Additional Services Amendment #11 P.O. #27437:
General Plan Review
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 2.00 115.00 230.00
Project Engineer 2.50 85.00 212.50
Phase subtotal 442.50
total 442.50
Livingstone Cottages
Professional Fees
Billed
Hours Rate Amount
Project Engineer 1.50 85.00 127.50
Phase subtotal 127.50
total 127.50
Midwest ISO Expansion 2010
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 0.50 115.00 57.50
Project Engineer 2.00 85.00 170.00
Phase subtotal 227.50
total 227.50
City of Carmel Invoice number: 10584 Invoice date: 09/0212010
City of Carmel Invoice number 10584
Date 09/02/2010
Page number 2 of 2
Project: CITY OF CARMEL ON CALL PLAN
REVIEW
116th Centre Apartments
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 0.50 115.00 57.50
Project Engineer 5.00 85.00 425.00
Phase subtotal 482.50
total 482.50
Invoice total 1,280.00
Tha Y u!
p a E. r
President l
City of Carmel Invoice number: 10684 Invoice date: 09/02/2010
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Invoice number 10546
Michael McBride, City Engineer Date 09/02/2010
1 Civic Square Page number 1 of 2
Carmel, IN 46032 Project: 106TH STREET PATH KEYSTONE TO
WESTFIELD
For services performed August 1 through August 27, 2010 dAA
PROMPT PAYMENT O F INV IS APPR
These services were provided in accordance with our contract #03.03.10.03 approved March 3, 2010 and
Additional Services 6:
PO #21810:
Inspection
Professional Fees
Billed
Hours Rate Amount
Director 2.00 125.00 250.00
Resident Project Engineer 10.00 95.00 950.00
Assistant Project Inspector 1.00 60.00 60.00
Reimbursables
Billed
Units Rate Amount
Miles 25.00 0.48 12.00
Phase subtotal 1,272.00
total 1,272.00
Construction Staking
Reimbursables
Billed
Units Rate Amount
Miles 85.00 0.48 40.80
Phase subtotal 40.80
total 40.80
Invoice total 1,312.80
City of Carmel Invoice number: 10546 Invoice date: 09/02/2010
City of Carmel Invoice number 10546
Date 09/02/2010
Page number 2 of 2
Project: 106TH STREET PATH KEYSTONE TO
WESTFIELD
Than u!
U'
Chip Cha E.
President
City of Carmel Invoice number: 10546 Invoice date: 09/02/2010
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Invoice number 10576
Gary Duncan Date 09/02/2010
One Civic Square Page number 1 of 2
Carmel, IN 46032 Project: HAVERSTICK DRAINAGE IMPROVEMENTS
For services performed August 1 through August 27, 2010 011?
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 0.00
Haverstick Coachman Design Permitting
Amount
Contract Amount 12,500.00
Percent Complete 90.00
Total Billed 11,250.00
Current Billed 1,250.00
Haverstick Coachman Bidding
Amount
Contract Amount 2,000.00
Percent Complete 50.00
Total Billed 1,000.00
Current Billed 1,000.00
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
Total Billed 2,000.00
Current Billed 0.00
Lexington Lane Design Permitting
Amount
Contract Amount 5,000.00
Percent Complete 90.00
Total Billed 4,500.00
Current Billed 500.00
City of Carmel Invoice number. 10576 Invoice date: 09/02/2010
City of Carmel Invoice number 10576
Date 09/02/2010
Page number 2 of 2
r
Project: HAVERSTICK DRAINAGE IMPROVEMENTS
Lexington Lane Bidding
Amount
Contract Amount 1,000.00
Percent Complete 50.00
Total Billed 500.00
Current Billed 500.00
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 0.00
106th St at 106th Place Design Permitting
Amount
Contract Amount 5,000.00
Percent Complete 90.00
Total Billed 4,500.00
Current Billed 500.00
106th St at 106th Place Bidding
Amount
Contract Amount 1,000.00
Percent Complete 50.00
Total Billed 500.00
Current Billed 500.00
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 4,2 50.00
Invoice total 4,250.00
Tha k uI
C
Ch C rl
President
City of Carmel Invoice number: 10576 Invoice date: 09/02/2010
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Invoice number 10558
Michael McBride, City Engineer Date 09/02/2010
1 Civic Square Page number 1
Carmel, IN 46032 Project. 106TH STREET PEDESTRIAN PATH- GRAY
TO HAZEL DELL
For services performed August 1 through August 27, 2010
P R O MPT PAYMENT O F INV I APPRE
These services were provided in accordance with our contract #0319.97.02 dated March 19, 1997 including the
Additional Services Amendment #16 P.O. #27442:
Topographic Survey
Amount
Contract Amount 6,000.00
Percent Complete 100.00
Total Billed 6,000.00
Current Billed 6,000.00
Preliminary Phase
Amount
Contract Amount 500.00
Percent Complete 100.00
Total Billed 500.00
Current Billed 500.00
Design Construction Drawings
Amount
Contract Amount 8,500.00
Percent Complete 100.00
Total Billed 8,500.00
Current Billed 8,500.00
Regulatory Submittals Bidding Phase
Amount
Contract Amount 3,500.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Total 15,000.00
Invoice total 15,000.
Tqres idenn
C P
City of Carmel Invoice number: 10558 Invoice date: 09/02/2010
ok
X
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Invoice number 10577
Gary Duncan Date 09/0212010
One Civic Square Page number 1 of 2
Carmel, IN 46032 Project: HAVERSTICK DRAINAGE IMPROVEMENTS
For services performed August 1 through August 27, 2010 120
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract #0319.97.02 dated March 19, 1997 including the
Additional Services Amendment #10 P.O. #21824:
Lakeshore Drive East Lakeview Drive Survey
Amount
Contract Amount 2,000.00
Percent Complete 100.00
Total Billed 2,000.00
Current Bilied 0.00
Lakeshore Drive East Lakeview Drive Design /Permitting
Amount
Contract Amount 5,000.00
Percent Complete 90.00
Total Billed 4,500.00
Current Billed 2,000.00
Lakeshore Drive East Lakeview Drive Bidding
Amount
Contract Amount 1,000.00
Percent Complete 50.00
Total Billed 500.00
Current Billed 500.00
Lakeshore Drive East Lakeview Drive Construction Admin.
Amount
Contract Amount 2,500.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
Strafford Place N. of 106th Street Survey
Amount
Contract Amount 2,000.00
Percent Complete 100.00
Total Billed 2,000.00
Current Billed 0.00
Stratford Place N. of 106th Street Design /Permitting
Amount
Contract Amount 5,000.00
Percent Complete 90.00
Total Billed 4,500.00
Current Billed 2,000.00
Stratford Place N. of 106th Street Bidding
Amount
Contract Amount 1,000.00
Percent Complete 50.00
Total Billed 500.00
Current Billed 500.00
City of Carmel Invoice number: 10577 Invoice date: 09/02/2010
City of Carmel Invoice number 10577
Date 09/02/2010
Page number 2 of 2
Project: HAVERSTICK DRAINAGE IMPROVEMENTS
Stratford Place N. of 106th Street Construction Admin.
Amount
Contract Amount 2,500.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
106th Place N. of 106th Street Survey
Amount
Contract Amount 2,000.00
Percent Complete 100.00
Total Billed 2,000.00
Current Billed 0.00
106th Place N. of 106th Street Design /Permitting
Amount
Contract Amount 5,000.00
Percent Complete 90.00
Total Billed 4,500.00
Current Billed 2,000.00
106th Place N. of 106th Street Bidding
Amount
Contract Amount 1,000.00
Percent Complete 50.00
Total Billed 500.00
Current Billed 500.00
106th Place N. of 106th Street Construction Admin.
Amount
Contract Amount 2,500.00
Percent Complete 0.00
Total Billed 0.00
Current Billed 0.00
T 7,500.00
Invoice total 7,500.00
Th k oul
L
C h r
President
City of Carmel Invoice number: 10577 Invoice date: 0910212010
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 780 -1555
City of Carmel Invoice number 10564
Michael McBride, City Engineer Date 09/02/2010
1 Civic Square Page number 1
Carmel, IN 46032 Project: HAZEL DELL PARKWAY IMPROVEMENTS
,ry
"I .0&10\
For services performed August 1 through August 27, 2010 1
PR PAYM OF INVOICE IS APPRECIATEX
These services were provided in accordance with our LPA- Consulting contract dated March 17, 2010:
Des No.: 0901163 Sao v
ARRA Inspection
Professional Fees
Billed
Hours Rate Amount
Director 38.00 143.76 5,462.88
Assistant Project Inspector 183.00 39.93 7,307.19
Resident Project Representative 105.50 61.98 6,538.89
Reimbursables
Billed
Units Rate Amount
Miles 946.00 0.40 378.40
Phase subtotal 19,687.36
total 19,687.36
Invoice total 19,687.36
Th k ou!
C
P h
President
City of Carmel Invoice number: 10564 Invoice date: 09/02/2010
Hazel Dell Parkway Improvements
ARRA Inspection
Date Range from: 713112010,to 8/27/2010 Work In Progress
Empl oyeelActivity Total: Billed WIP Total;:. Billable D e f erred Hold Non Billable'_ Writeoff
Andrew J. Wolf 105.50 105.50
Billable Time 105.50 105.50
Date Total Billed WIP Total Billable Deferred H N Billable Writeoff
8/2/2010 5.00 5.00
8/3/2010 6.00 6.00
8/4/2010 6.50 6.50
8/5/2010 6.00 6.00
8/6/2010 5.50 5.50
8/9/2010 6.50 6.50
8/1012010 4.50 4.50
811112010 4.50 4.50
8/12/2010 5.00 5.00
8/13/2010 5.00 5.00
8/16/2010 5,00 5.00
8/17/2010 3.00 3.00
8/18/2010 5.00 5.00
8/19/2010 7.00 7.00
8/20/2010 5.00 5.00
8/23/2010 5.00 5.00
8/24/2010 5.50 5.50
8/25/2010 5.50 5.50
8/26/2010 5.50 5.50
8/27/2010 4.50 4.50
Nicholas LaGuardia 183.00 183.00
Billable Time 183.00 183.00
Date Total Billed WIPTotal Bill Deferred Hold Non Billable Writeoff
7/31/2010 3.00 3.00
8/2/2010 8.00 8.00
8/2/2010 2.00 2.00
8/3/2010 8.00 8.00
8/3/2010 2.50 2.50
8/4/2010 8.00 8.00
8/4/2010 2.00 2.00
81512010 8.00 8.00
Hazel Dell Parkway Improvements
ARRA Inspection
Date Range from: 7/31 /2010 to 8/27/2010 Work In Progress
Emp loyee /Activity Total',. Billed WIP Total Billable Deferr Hold Non Billable: Writeoff
8/5/2010 1.50 1.50
8/6/2010 8.00 8.00
8/6/2010 1.50 1.50
81912010 8.00 8.00
8/9/2010 1.50 1.50
8/10/2010 8.00 8.00
8/10/2010 0.50 0.50
811112010 7.50 7.50
8/12/2010 8.50 8.50
8/13/2010 8.00 8.00
8/14/2010 4.00 4.00
8/16/2010 10.00 10.00
8/17/2010 6.00 6.00
8/18/2010 8.00 8.00
8/19/2010 8.00 8.00
8/20/2010 4.00 4.00
8/23/2010 8.00 8.00
812312010 3.00 3.00
8/24/2010 8.00 8.00
8/25/2010 8.00 8.00
8/25/2010 1.50 1.50
8/26/2010 8.00 8.00
8/26/2010 2.00 2.00
8/27/2010 8.00 8.00
812712010 2.00 2.00
Trent E. Newport 38.00 38.00
Billable Time 38.00 38.00
Date T Billed WIP Total Billable Deferred Hold Non Billable Writeoff
8/2/2010 2.00 2.00
8/3/2010 2.00 2.00
81412010 2.00 2.00
8/5/2010 2.00 2.00
8/6/2010 2.00 2.00
8/9/2010 2.00 2.00
Hazel Dell Parkway Improvements
ARRA Inspection
Date Range from: 713172016fo 8/2712010 Work In Progress
E mployee/Activity Total, Billed YVIPTotal Bill able Deferred H o l d N on Bill Writeoff
8/10/2010 2.00 2.00
8111/2010 2.00 2.00
8/12/2010 2.00 2.00
8113/2010 2.00 2.00
8/16/2010 2.00 2.00
8/17/2010 2.00 2.00
8/18/2010 2.00 2.00
8/19/2010 2.00 2.00
8/20/2010 2.00 2.00
8/23/2010 2.00 2.00
8/2412010 2.00 2.00
8/25/2010 2.00 2.00
8/26/2010 2.00 2.00
Total 326.50 326.50
Hazel De ARRA
LAI =aukj
v
ARRA Inspection 946.00 3 78.40
07/31/10 Hazel Dell Parkway Improvements Mileage 2 0.00 8.00
08/02/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/02/10 Hazei Dell Parkway Improvements Mileage 32.00 12.80
08/03/10 Hazel Dell Parkway Improvements Mileage 35.00 14.00
08/03/10 Hazel Dell Parkway Improvements Mileage 40.00 16.00
08/03/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/04/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/04/10 Hazel Dell Parkway Improvements Mileage 33.00 13.20
08/05/10 Hazel Dell Parkway Improvements Mileage 42.00 16.80
08/05/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/06/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/06/10 Hazel Dell Parkway Improvements Mileage 33.00 13.20
08/09/10 Hazel Dell Parkway Improvements Mileage 27.00 10.80
08/09/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/10/10 Hazel Dell Parkway Improvements Mileage 18.00 7.
08/11/10 Hazel Dell Parkway Improvements Mileage 17.00 6.80
08/12/10 Hazel Dell Parkway Improvements Mileage 37.00 14.80
08/13/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/13/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/13/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/13/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/13/10 Hazel Dell Parkway Improvements Mileage 35.00 14.00
08/14/10 Hazel Dell Parkway Improvements Mileage 29.00 11.60
08/16/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/16/10 Hazel Dell Parkway Improvements Mileage 20.00 8.00
08/17/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/17/10 Hazel Dell Parkway Improvements Mileage 89.00 35.60
08/18/10 Hazel Dell Parkway Improvements Mileage 27.00 10.80
08/18/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/19/10 Hazel Dell Parkway Improvements Mileage 25.00 10.00
08/19 Hazel Dell Parkway Improvements Mileage 25.00 10.00
08/20/ Hazel Dell Parkway Improvements Mileage 19.00 7.6
08/20/10 Hazel Dell Parkway Improveme Mileage 29.00 11.60
08/23/10 Hazel Dell Parkway Improvements Mileage 30.00 12.00
08/23/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/24/10 Hazel Dell Parkway Improvements Mileage 19.00 7.60
08/24/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/25/10 Hazel Dell Parkway Improvements Mileage 25.00 10.00
08/25/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/26/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
08/26/10 Hazel Dell Parkway Improvements Mileage _29.00 11.60
08/27/10 Hazel Dell Parkway Improvements Mileage 31.00 12.40
08/27/10 Hazel Dell Parkway Improvements Mileage 10.00 4.00
946.00 378.40
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Invoice number 10571
Michael McBride, City Engineer Date 09/02/2010
1 Civic Square Page number 1 of 2
Carmel, IN 46032 Project: 126TH /NAPPANEE /OSWEGO WALK
PROJECT
For services performed August 1 through August 27, 2010 !G'Zab
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 0.00 0.00
Legal Descriptions
Units Amount
Contract Amount 2.00 900.00
Percent Complete 100.00
Total Billed 2.00 900.00
Current Billed 0.00 0.00
RIW Staking
Units Amount
Contract Amount 1.00 400.00
Percent Complete 100.00
Total Billed 1.00 400.00
Current Billed 0.00 0.00
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 0.00
Buying
Reimbursables
Billed
Units Rate Amount
Fees Permits 1.00 345.00 345.00
Partial Mortgage Release Larsen
Phase subtotal 345.00
total 345.00
City of Carmel Invoice number: 10571 Invoice date: 0910212010
City of Carmel Invoice number 10571
Date 09/02/2010
Page number 2 of 2
Project: 126TH /NAP PANE E /OSWEGO WALK
PROJECT
Invoice total 345.00
*U!
City of Carmel Invoice number: 10571 Invoice date: 09/02/2010
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Invoice number 10553
Michael McBride, City Engineer Date 0910212010
1 Civic Square Page number 1 of 2
Carmel, IN 46032 Project: CITY OF CARMEL ON CALL CONSULTING
SERVICES
For services performed August 1 through August 27, 2010 "2 °D CA
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 #4:
PO #21793 N
Monon Ditch Culvert Estimates
Professional Fees
Billed
Hours Rate Amount
Project Engineer 5.00 85.00 425.00
Phase subtotal 425.00
total 425.00
111th and Monon Walk connection
Professional Fees
Billed
Hours Rate Amount
Director 0.50 125.00 62.50
Project Engineer 5.00 85.00 425.00
CADD Technician 2.50 70.00 175.00
Resident Project Engineer 1.00 95.00 95.00
Phase subtotal 757.50
total 757.50
Southwest Old Town Redevelopment Right -of -Way
Professional Fees
Billed
Hours Rate Amount
Director 1.00 125.00 125.00
CADD Technician 6.00 70.00 420.00
City of Carmel Invoice number: 10553 Invoice date: 09/02/2010
City of Carmel Invoice number 10553
Date 09/02/2010
y Page number 2 of 2
Project: CITY OF CARMEL ON CALL CONSULTING
SERVICES
(Continued)
Phase subtotal 545.00
total 545.00
Stonehedge-Rol ling Meadows Drainage
Professional Fees
Billed
Hours Rate Amount
Field Man 1.50 60.00 90.00
Reimbursables
Billed
Units Rate Amount
Miles 9.00 0.48 4.32
Phase subtotal 94.32
total 94.32
General Misc. Management
Professional Fees
Billed
Hours Rate Amount
Director 1.00 125.00 125.00
CADD Technician 2.00 70.00 140.00
Carmel Southwest Clay Cap. Improvements Map
Phase subtotal 265.00
total 265.00
Invoice total 2,086.82
Th ou!
Chip C a I s, UE../
President
City of Carmel Invoice number: 10553 Invoice date: 09/02/2010
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))
09/02/10 10565 Hazel Dell 131 st- Cherry Tree Inspection $30,617,48
09/02/10 10584 On Call Plan Review $1,280.00
09/02/10 10546 106th St. Path; Keystone Westfield $1,312.80
09/02/10 10576 Haverstick Drainage phase 1 $4,250.00
09/02/10 10558 106th St. Path Design; Gray -Hazel Dell $15,000.00
09/02/10 10577 Haverstick Drainage phase II $7,500.00
09/02/10 10564 Hazel Dell ARRA Inspection $19,687:36
09/02/10 10571 126th /Auman ROW Services $345.00
09/02/10 10553 On Call Consulting $2,086.82
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited 9$E92 i07qo4q5nce.
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crossroad Engineers IN SUM OF
3417 S. Sherman Dr
Beech Grove, IN 46107
$82,079.46
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
218115 10585 8
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
2;Z442 10999 i62-569 o received except
21786 1 0571 2299 509
I 20
Signa ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund