191600 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
E ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $710.00
CARMEL, INDIANA 46032 3417 S SHERMAN DR
BEECH GROVE IN 46107 CHECK NUMBER: 191600
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10471 710.00 CONT SVS- ENGINEERING
633.E
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Water Wastewater Utilities Invoice number 10471
John Duffy Date 08/05/2010
760 3rd Avenue Page number 1 of 2
Suite 110 Project: US 31 AND 146TH STREET WATER
Carmel, IN 46032 EASEMENTS
"For services performed June 26 through July 30, 2010
PR PAYM O F INV I APPRE
These professional services were provided in accordance with our proposal dated March 9, 2009, and P.O.#
WO8655, W08975, #W09096:
Document Recordation
Units Amount
Contract Amount 2.00 100.00
Percent Complete 0.00
Total Billed 0.00 0.00
Current Billed 0.00 0.00
R/W Management
Units Amount
Contract Amount 2.00 1,300.00
Percent Complete 0.00
Total Billed 0.00 0.00
Current Billed 0.00 0.00
RIW Staking
Units Amount
Contract Amount 2.00 800.00
Percent Complete 0.00
Total Billed 0.00 0.00
Current Billed 0.00 0.00
Total 0.00
Easement Plats and Descriptions
Professional Fees
Billed
Hours Rate Amount
Director 0.50 125.00 62.50
Project Manager 4.50 105.00 472.50
CADD Technician 2.50 70.00 175.00
Phase subtotal 710.00
total 710.00
Invoice total 710.00
City of Carmel Water Wastewater Utilities Invoice number: 10471 Invoice date: 08/05/2010
City of Carmel Water Wastewater Utilities Invoice number 10471
Date 08/05/2010
Page number 2 of 2
Project: US 31 AND 146TH STREET WATER
EASEMENTS
Tha u!
Chip Char I
President
City of Carmel Water Wastewater Utilities Invoice number: 10471 Invoice date: 08/05/2010
1
VOUCHER 103248 WARRANT ALLOWED
Y
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
10471 01- 8310 -08 $710.00
Voucher Total $710.00
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 11/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 10471 $710.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have au dited same in accordance with IC 5- 11- 10 -1.6
I LIt 1,
Date Officer