HomeMy WebLinkAbout190238 09/29/2010 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: $1,855.44
BEECH GROVE IN 46107
CHECK NUMBER: 190238
CHECK DATE: 9/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 R4462200 21810 10480 1,855.44 106TH PATH CONS INSPE
i 4
SO Ww
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Invoice number 10480
Michael McBride, City Engineer Date 08105/2010
1 Civic Square
Page number 1
Carmel, IN 46032
Project: 106TH STREET PATH KEYSTONE TO
WESTFIELD
For services performed June 26 through July 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 6:
PO #21810:
Inspection
Professional Fees
B i l l e d
Hours Rate Amount
Director 4.00 125.00 500.00
Resident Project Engineer 14.00 95.00 1,330.00
Reimbursables
Billed
Units Rate Amount
Miles 53.00 0.48 25.44
Phase subtotal 1,855.44
total 1,855.44
Invoice tots! 1,855.44
Th Yo
l
ip Cha s, P. r
President
City of Carmel Invoice number: 10480 Invoice date: 08/05/2010
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))
08/05/10 10480 106th Path Keystone to Westfield $1,855.44
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sa jo 55,g4ance
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
$1,855.44
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund