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192039 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 2 0 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PG CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK AMOUNT: $47,208.04 oN BEECH GROVE IN 46107 CHECK NUMBER: 192039 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 211 R4350900 17771 737.50 OTHER CONT SERVICES 2200 4350900 21786 737.50 126 AUMAN ENG /ROW 206 4340100 21791 4,250.00 HAVERSTICK DRAINAGE P 206 R4340100 21791 4,250.00 HAVERSTICK DRAINAGE P 211 4350900 10709 220.00 OTHER CONT SERVICES 203 R4462200 21810 10715 15,847.00 106TH PATH CONS INSPE 202 4350900 27448 10721 4,220.00 RIVER ROAD PATH PROJE 206 4340100 21824 10724 1,000.00 HAVERSTICE DRAINAGE I 206 4340100 21791 10725 2,001.59 HAVERSTICK DRAINAGE P 2200 4340100 21793A 10740 805.00 ON CALL CONSULTING 202 4340100 21808 10741 19,233.32 HAZEL DELL ARPA PROJE 1205 R4462862 21816 10742 1,822.60 CONST INSP -HAZEL DELL 206 4340100 27437 10758 1,731.95 ASA #11 -ON CALL REVIE CITY OF CARMEL, INDIANA VENDOR: 068025 Page 2 of 2 e ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $47,208.01 CARMEL, INDIANA 46032 3417 5 SHERMAN DR ow BEECH GROVE IN 46107 CHECK NUMBER: 192039 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 4350900 27437 10758 288.05 ASA ##11 -ON CALL REVIE 202 4340100 21779 10759 38.50 HAZEL DELL IMPROVEMEN c�v Cross Road Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 10742 Michael McBride, City Engineer Date 11/0312010 1 Civic Square Page number 1 Carmel, IN 46032 Project: HAZEL DELL PARKWAY IMPROVEMENTS For services performed September 25 through October 29, 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 9 2 V -tft,,;> 2 `3 (o '2— PO #21816 Local Inspection Professional Fees Billed Hours Rate Amount Director 5.00 125.00 625.00 Resident Project Engineer 12.00 95.00 1,140.00 Reimbursables Billed Units Rate Amount Miles 120.00 0.48 57.60 Phase subtotal 1,822.60 total 1,822.60 Invoice total 1,822.60 Tha u! f C i p h e /114 President City of Carmel Invoice number: 10742 Invoice date: 11/03/2010 Cross Road Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 10758 Michael McBride, City Engineer Date 11/03/2010 1 Civic Square Page number 1 of 3 Carmel, IN 46032 Project: CITY OF CARMEL ON CALL PLAN REVIEW For services performed September 25 through October 29, 2010 PROMPT PAYMENT O F INV I A PPRECIATED!! 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 4.50 115.00 517.50 Project Engineer 1.00 85.00 85.00 Phase subtotal 602.50 total 602.50 116th Centre Apartments Professional Fees Billed Hours Rate Amount Project Engineer 1.50 85.00 127.50 Phase subtotal 127.50 total 127.50 Matthew 25 Center Professional Fees Billed Hours Rate Amount Project Engineer 2.50 85.00 212.50 Phase subtotal 212.50 total 212.50 Hazel Dell Corner Lot 4 Additional Parking City of Carmel Invoice number: 10758 Invoice date: 11/03/2010 City of Carmel Invoice number 10758 Date 11/03/2010 Page number 2 of 3 Project: CITY OF CARMEL ON CALL PLAN REVIEW (Continued) Hazel Dell Corner Lot 4 Additional Parking Professional Fees Billed Hours Rate Amount Project Engineer 1.00 85.00 85.00 Phase subtotal 85.00 total 85.00 Walnut Creek Drive Extension Professional Fees Billed Hours Rate Amount Project Engineer 2.00 85.00 170.00 Phase subtotal 170.00 total 170.00 Lake City Bank Parkwood West Outlot 2 Professional Fees Billed Hours Rate Amount Project Engineer 1.50 85.00 127.50 Phase subtotal 127.50 tota 1 127.50 Rangeline Commercial Professional Fees Billed Hours Rate Amount Project Engineer 3.00 85.00 255.00 Phase subtotal 255.00 total 255.00 AutoZone Store #4533 Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 115.00 57.50 Project Engineer 4.50 85.00 382.50 Phase subtotal 440.00 City of Carmel Invoice number: 10758 Invoice date: 11103/2010 City of Carmel Invoice number 10758 Date 11/03/2010 Page number 3 of 3 Project: CITY OF CARMEL ON CALL PLAN REVIEW total 440.00 Invoice total 2,020.00 Th u! C ha e r President City of Carmel Invoice number: 10758 Invoice date: 11/03/2010 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 -780 -1555 City of Carmel Invoice number 10715 Michael McBride, City Engineer Date 11/03/2010 1 Civic Square Page number 1 of 2 Carmel, IN 46032 Project: 106TH STREET PATH KEYSTONE TO WESTFIELD For services performed September 25 through October 29, 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: 2D Inspection Professional Fees Billed Hours Rate Amount Director 8.00 125.00 1,000.00 Project Inspector 27.00 75.00 2,025.00 Project Engineer 3 -50 85.00 297.50 Resident Project Engineer 45.00 95.00 4,275.00 Assistant Project Inspector 74.50 60.00 4,470.00 Reimbursables Billed Units Rate Amount Miles 1,015.00 0.48 487.20 Phase subtotal 12,554.70 total 12,554.70 Construction Staking Professional Fees Billed Hours Rate Amount Director 2.00 125.00 250.00 CADD Technician 2.50 70.00 175.00 Survey Manager 3.50 95.00 332.50 Crew Chief 18.50 80.00 1,480.00 Field Man 16.50 60.00 990.00 Reimbursables City of Carmel Invoice number: 10715 Invoice date: 11/03/2010 t City of Carmel Invoice number 10715 Date 11/03/2010 Page number 2 of 2 Project: 106TH STREET PATH KEYSTONE TO WESTFIELD (Continued) Construction Staking Reimbursables Billed Units Rate Amount Miles 135.00 0.48 64.80 Phase subtotal 3,292.30 total 3,292.30 Invoice total 15,847.00 Tha 1 Chip ha President City of Carmel Invoice number: 10715 Invoice date: 11/03/2010 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 -780 -1555 City of Carmel Invoice number 10725 Gary Duncan Date 11/03/2010 One Civic Square Page number 1 of 3 Carmel, IN 46032 Project: HAVERSTICK DRAINAGE IMPROVEMENTS For services performed September 25 through October 29, 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 #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 100.00 Total Billed 12,500.00 Current Billed 0.00 Haverstick Coachman Bidding Amount Contract Amount 2,000.00 Percent Complete 100.00 Total Billed 2,000.00 Current Billed 0.00 Haverstick Coachman Construction Administration Amount Contract Amount 4,000.00 Percent Complete 20.00 Total Billed 800.00 Current Billed 800.00 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 100.00 Total Billed 5,000.00 Current Billed 0.00 City of Carmel Invoice number: 10725 Invoice date: 11/03/2010 City of Carmel Invoice number 10725 Date 11/03/2010 Page number 2 of 3 Project: HAVERSTICK DRAINAGE IMPROVEMENTS Lexington Lane Bidding Amount Contract Amount 1,000.00 Percent Complete 100.00 Total Billed 1,000.00 Current Billed 0.00 Lexington Lane Construction Adminstration Amount Contract Amount 2,500.00 Percent Complete 20.00 Total Billed 500.00 Current Billed 500.00 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 100.00 Total Billed 5,000.00 Current Billed 0.00 106th St at 106th Place Bidding Amount Contract Amount 1,000.00 Percent Complete 100.00 Total Billed 1,000.00 Current Billed 0.00 106th St at 106th Place Construction Administration Amount Contract Amount 2,500.00 Percent Complete 20.00 Total Billed 500.00 Current Billed 500.00 Total 1,800.00 Reimbursables Reimbursables Billed Units Rate Amount Postage 91.59 Fees Permits 1.00 110.00 110.00 Rule 5 N01 Phase subtotal 201.59 total 201.59 Invoice total 2,001.59 City of Carmel Invoice number: 10725 Invoice date: 11/03/2010 City of Carmel Invoice number 10725 Date 11/03/2010 Page number 3 of 3 Project: HAVERSTICK DRAINAGE IMPROVEMENTS Tha Y Chip C rle President City of Carmel Invoice number. 10725 Invoice date: 11/03/2010 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 -780 -1555 City of Carmel Invoice number 10724 Gary Duncan Date 11/03/2010 One Civic Square Page number 1 of 2 Carmel, IN 46032 Project: HAVERSTICK DRAINAGE IMPROVEMENTS For services performed September 25 through October 29, 2010 PROM PAY MENT 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: Zoo -1ol Lakeshore Drive East Lakeview Drive Survey Amount Contract Amount 2,000.00 Percent Complete 100.00 Total Billed 2,000.00 Current Billed 0.00 Lakeshore Drive East Lakeview Drive Design /Permitting Amount Contract Amount 5,000.00 Percent Complete 100.00 Total Billed 5,000.00 Current Billed 0.00 Lakeshore Drive East Lakeview Drive Bidding Amount Contract Amount 1,000.00 Percent Complete 100.00 Total Billed 1,000.00 Current Billed 0.00 Lakeshore Drive East Lakeview Drive Construction Admin. Amount Contract Amount 2,500.00 Percent Complete 20.00 Total Billed 500.00 Current Billed 500.00 Stratford 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 100.00 Total Billed 5,000.00 Current Billed 0.00 Stratford Place N. of 106th Street Bidding Amount Contract Amount 1,000.00 Percent Complete 100.00 Total Billed 1,000.00 Current Billed 0.00 City of Carmel Invoice number: 10724 Invoice date: 11 /0312010 City of Carmel Invoice number 10724 Date 11/03/2010 Page number 2 of 2 Project: NAVERSTICK 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 DesignlPermitting Amount Contract Amount 5,000.00 Percent Complete 100.00 Total Billed 5,000.00 Current Billed 0.00 106th Place N. of 106th Street Bidding Amount Contract Amount 1,000.00 Percent Complete 100.00 Total Billed 1,000.00 Current Billed 0.00 106th Place N. of 106th Street Construction Admin. Amount Contract Amount 2,500.00 Percent Complete 20.00 Total Billed 500.00 Current Billed 500.00 To 1,000. Invoice total 1,000.00 NChar City of Carmel Invoice number: 10724 Invoice date: 11/03/2010 0 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 -780 -1555 City of Carmel Invoice number 10741 Michael McBride, City Engineer Date 11/03/2010 1 Civic Square Page number 1 Carmel, IN 46032 Project: HAZEL DELL PARKWAY IMPROVEMENTS For services performed September 25 through October 29, 2010 PROMPT PAYMENT OF INVOICE 1S APPRECIATED!! These services were provided in accordance with our LPA- Consulting contract dated March 17, 2010: Des No.: 0901163 21 g0 f `IC k ARRA Inspection Professional Fees Billed Hours Rate Amount Director 36.00 143.76 5,175.36 Assistant Project Inspector 22.00 39.93 878.46 Resident Project Representative 205.00 61.98 12,705.90 Reimbursables Billed Units Rate Amount Miles 1,184.00 0.40 473.60 Phase subtotal 19,23132 total 19,233.32 Invoice total 19,233.32 Than ou! Chip C s President City of Carmel Invoice number: 10741 Invoice date. 11/03/2010 Maze Dell Parkway trnprove ments AR RA Inspection r '.Date Range from: 91251010 to 14129!2010 Work In Progress EmployeelAcpv� T F Billed WIP�T,otal Bill Deferred Hold;- Non Billable Writeoffj Adam Knous 18.00 18.00 Billable Time 18.00 18.00 Date Total Billed WIPTotal Bi Deferred Hold Non Billable Writeoff 9/25/2010 3.50 3.50 9/27/2010 8.00 8.00 9/27/2010 1.50 1.50 10/15/2010 5.00 5.00 Andrew J. Wolf 205.00 205.00 Billable Time 205.00 205.00 Date Total Billed WIP Total Bi Deferred Hold Non Billable Writeoff 9/25/2010 5.00 5.00 9/27/2010 10.00 10.00 9/28/2010 10.00 10.00 9/29/2010 10.00 10.00 9/30/2010 10.00 10.00 1011/2010 7.50 7.50 10/2/2010 1.00 1.00 10/4/2010 9.50 9.50 10/5/2010 9.00 9.00 10/6/2010 11.00 11.00 10/7/2010 10.50 10.50 10/8/2010 10.00 10.00 10/11/2010 10.00 10.00 10/12/2010 8.00 8.00 10/13/2010 9.50 9.50 10114/2010 10.00 10.00 10/15/2010 10.00 10.00 10/18/2010 10.00 10.00 10/20/2010 9.50 9.50 10/21/2010 7.00 7.00 10122/2010 5.00 5.00 10/25/2010 4.00 4.00 10126/2010 5.50 5.50 10/27/2010 4.00 4.00 (Hazel Dell Parkway Isriprovements ARRA Inspection Date Range fromc,9125 12010 to 10129120 r '.Work In Pcdgress s P y ty `V Em' to eelActi�i r Total Billed 11YtP iota 8ill Hold De ferred Non Billable Writeoff 10/28/2010 5.00 5.00 10/29/2010 4.00 4.00 Mitchell Grosser 4.00 4.00 Billable Time 4.00 4.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 10/14/2010 4.00 4,00 Trent E. Newport 36.00 36.00 Billable Time 36.00 36.00 Date Total Billed WIP Total Bill Deferred Hold Non Billable Writeoff 9/27/2010 2.00 2.00 9/28/2010 2.00 2.00 9/29/2010 2.00 2.00 9/30/2010 1.00 1.00 10/1/2010 2.00 2.00 10/4/2010 2.00 2.00 10/512010 2.00 2.00 1016/2010 2.00 2.00 10/7/2010 2.00 2.00 10/11/2010 2.00 2.00 10/12/2010 3.00 3.00 10/13/2010 2.00 2.00 10114/2010 2.00 2.00 10/15/2010 1.00 1.00 10118/2010 1.00 1.00 10/ 19/2010 1.00 1.00 10/20/2010 1.00 1.00 10121/2010 1.00 1.00 10/22/2010 1.00 1.00 10/25/2010 1.00 1.00 10/26/2010 2.00 2.00 10/29/2010 1.0 1. 00 Total 263.00 263.00 Hazel Dell ARRA RM r P MEM ARRA Inspection 473.60 1,184.00 Andrew I. Wolf 338.00 845.00 09/25/10 Hazel Dell Parkway Improvements Mileage 4.00 59638 to 59648 home office 10.00 to jobsite 09/25/10 Hazel Dell Parkway Improvements Mileage 5.60 59648 to 59662 jobsite to 14.00 jobsite 09/27/10 Hazel Dell Parkway Improvements Mileage 4.00 59810 to 59820 home office 10.00 to jobsite 09/27/10 Hazel Dell Parkway Improvements Mileage 22.00 59820 to 59875 jobsite to 55.00 jobsite 09/28/10 Hazel Dell Parkway Improvements Mileage 4.00 59896 to 59906 home office 10.00 to jobsite 09/28/10 Hazel Dell Parkway Improvements Mileage 15.60 59906 to 59945 jobsite to 39.00 jobsite 09/29/10 Hazel Dell Parkway Improvements Mileage 4.00 59972 to 59982 home office 10.00 to jobsite 09/29/10 Hazel Dell Parkway Improvements Mileage 21.60 59982 to 60036 jobsite to 54.00 jobsite 09/30/10 Hazel Dell Parkway Improvements Mileage 4.00 60059 to 60069 home office 10.00 to jobsite 09/30/10 Hazel Dell Parkway Improvements Mileage 15.20 60069 to 60107 jobsite to 38.00 jobsite 10/01/10 Hazel Dell Parkway Improvements Mileage 4.00 60139 to 60149 home office 10.00 to jobsite 10/01/10 Hazel Dell Parkway Improvements Mileage 16.80 60149 to 60191 jobsite to 42.00 jobsite 10102110 Hazel Dell Parkway Improvements Mileage 4.00 60205 to 60215 home office 10.00 to jobsite 10/02/10 Hazel Dell Parkway Improvements Mileage 4.00 60215 to 60225 jobsite to 10.00 jo bsite 10/04/10 Hazel Dell Parkway Improvements Mileage 4.00 60284 to 60294 home office 10.00 to jobsite 10/04/10 Hazel Dell Parkway Improvements Mileage 2.80 60294 to 60301 jobsite to 7.00 jobsite 10/05/10 Hazel Dell Parkway Improvements Mileage 4.00 60337 to 60347 home office 10.00 to jobsite 10/05/10 Hazel Dell Parkway Improvements Mileage 2.40 60347 to 60353 jobsite to 6.00 jobsite 10/06/10 Hazel Dell Parkway Improvements Mileage 4.00 60372 to 60382 home office 10.00 to jobsite •t ,��`.')m�c 1 q "f�^` a.AY a z..` a J" 3�t' w.; 10/06/10 v Hazel Dell Parkway improvements Mileage 22.40 60382 to 60438 jobsite to 56.00 Y r v poe 9 J s jobsite 10/07/10 Hazel Dell Parkway Improvements Mileage 4.00 60449 to 60459 home office 10.00 to jobsite 10/07/10 Hazel Dell Parkway Improvements Mileage 9.20 60459 to 60482 jobsite to 23.00 jobsite 10/08/10 Hazel Dell Parkway Improvements Mileage 4.00 60500 to 60510 home office 10.00 to jobsite 10/08/10 Hazel Dell Parkway Improvements Mileage 4.80 60510 to 60522 jobsite to 12.00 jobsite 10 /11/10 Hazel Dell Parkway Improvements Mileage 4.00 60540 to 60550 home office 10.00 to jobsit 10/11/10 Hazel Dell Parkway Improvements Mileage 11.20 60550 to 60568 jobsite to 28.00 jobsite 10/12/10 Hazel Deli Parkway Improvements Mileage 4.00 60613 to 60623 home office 10.00 to jobsite 10/12/10 Hazel Dell Parkway Improvements Mileage 8.00 60623 to 60643 jobsite to 20.00 jobsite 10/13/10 Hazel Dell Parkway Improvements Mileage 4.00 60643 to 60653 home office 10.00 to jobsite 10/13/10 Hazel Dell Parkway Improvements Mileage 20.00 60653 to 60703 jobsite to 50.00 jobsite 10/14/10 Hazel Dell Parkway Improvements Mileage 4.00 60728 to 60738 home office 10.00 to jobsite 10/14/10 Hazel Dell Parkway Improvements Mileage 17.20 60738 to 60781 jobsite to 43.00 jobsite 10/15/10 Hazel Dell Parkway Improvements Mileage 4.00 60781 to 60791 home office 10.00 to job 10/15/10 Hazel Dell Parkway Improvements Mileage 18.00 60791 to 60836 jobsite to 45.00 jobsite 10/18/10 Hazel Dell Parkway Improvements Mileage 4.00 61024 to 61034 home office 10.00 to job 10/18/10 Hazel Dell Parkway Improvements Mileage 4.80 61034 to 61046 jobsite to 12.00 jobsite 10/20/10 Hazel Dell Parkway Improvements Mileage 4.00 61083 to 61093 home office 10.00 to jobsite 10/20/10 Hazel Dell Parkway Improvements Mileage 12.40 61093 to 61124 jobsite to 31.00 jobsite 10/21/10 Hazel Dell Parkway Improvements Mileage 4.00 61125 to 61135 home office 10.00 to jobsite 10/22/10 Hazel Dell Parkway Improvements Mileage 4.00 61171 to 61181 home office 10.00 to jobsite i�'� ill ENS 44 10/25/10 Hazel Dell Parkway Improvements Mileage 4.00 61304 to 61314 home office 10.00 to jobsite 10/26/10 Hazel Dell Parkway Improvements Mileage 4.00 61371 to 61381 home office 10.00 to jobsite 10/27/10 Hazel Dell Parkway Improvements Mileage 4.00 61425 to 61435 home office 10.00 to jobsite 10/28/10 Hazel Dell Parkway Improvements Mileage 4.00 61479 to 61489 home office 10.00 to jobsite 10/29/10 Hazel Dell Parkway Improvements Mileage 4.00 61568 to 61578 home office 10.00 to jobsite Adam Knous 75.60 189.00 09/25/10 Hazel Dell Parkway Improvements Mileage 20.00 Home office to Jobsite to 50.00 Home office Milage Start: 43779 Milage End: 43829 09/27/10 Hazel Dell Parkway Improvements Mileage 42.00 Home office to Jobsite to 105.00 Home office Milage Start: 43835 Milage End: 43940 *Milage Start: 43835 43858 (Jobsite) 43858 43918 (To INDOT Asphalt Testing Facility Back) 43918 43940 (Jobsite) 10/15/10 Hazel Dell Parkway Improvements Mileage 13.60 Home Office to Jobsite to 34.00 Home Office Start: 44720 End:44754 60.00 150.00 10/01/10 Hazel Dell Parkway Improvements Mileage 14.40 Office to Jobsite 36.00 106091 to 106127 10/07/10 Hazel Dell Parkway Improvements Mileage 21.20 Office to Jobsite 53 -00 106438 to 106531 10/12/10 Hazel Dell Parkway Improvements Mileage 24.40 Office to Jobsite to Office 61.00 106837 to 106898 473.60 1,184.00 I CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 -780 -1555 City of Carmel Invoice number 10740 Michael McBride, City Engineer Date 11/03/2010 1 Civic Square Page number 1 Carmel, IN 46032 Project: CITY OF CARMEL ON CALL CONSULTING SERVICES For services performed September 25 through October 1, 2010 PRO PAYMENT OF INV OICE IS APPREC These services were provided in accordance with our contract #03.03.10.03 approved March 3, 2010 and Additional Services #4: PO #21793 2 2-0D ,mod Haverstick Staking/coordination Professional Fees Billed Hours Rate Amount Project Engineer 2.00 85.00 170.00 Survey Manager 1.00 95.00 95.00 Crew Chief 3.00 80.00 240.00 Field Man 5.00 60.00 300.00 Phase subtotal 805.00 total 805.00 Invoice total 805.00 Tha u pi� v C i ha l President City of Carmel Invoice number: 10740 Invoice date: 11/03/2010 �.I AN CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 -780 -1555 City of Carmel Invoice number 10759 Michael McBride, City Engineer Date 1110312010 1 Civic Square Page number 1 of 2 Carmel, IN 46032 Project: HAZEL DELL PARKWAY IMPROVEMENTS For services performed September 25 through October 29, 2010 PR PAYM O F INVO ICE IS APPRECIATED!! These services were provided in accordance with our contract #03.03.10.03 approved March 3, 2010: Task #1 ARRA Funding Amount Contract Amount 22,000.00 Percent Complete 100.00 Total Billed 22,000.00 Current Billed 0.00 Survey Amount Contract Amount 30,000.00 Percent Complete 100.00 Total Billed 30,000.00 Current Billed 0.00 Road Design Amount Contract Amount 146,000.00 Percent Complete 100.00 Total Billed 146,000.00 Current Billed 0.00 Local Re -Bid Amount Contract Amount 6,000.00 Percent Complete 100.00 Total Billed 6,000.00 Current Billed 0.00 Permit Applications Amount Contract Amount 4,000.00 Percent Complete 100.00 Total Billed 4,000.00 Current Billed 0.00 Bid Documents Amount Contract Amount 6,000.00 Percent Complete 100.00 Total Billed 6,000.00 Current Billed 0.00 City of Carmel Invoice number: 10759 Invoice date: 11/03/2010 City of Carmel Invoice number 10759 Date 11/03/2010 Page number 2 of 2 Project: HAZEL DELL PARKWAY IMPROVEMENTS Plats Descriptions Units Amount Contract Amount 2.00 1,000.00 Percent Complete 100.00 Total Billed 2.00 1,000.00 Current Billed 0.00 0.00 Document Recordation Units Amount Contract Amount 2.00 100.00 Percent Complete 50.00 Total Billed 1.00 50.00 Current Billed 0.00 0.00 R/W Management Units Amount Contract Amount 2.00 1,300.00 Percent Complete 100.00 Total Billed 2.00 1,300.00 Current Billed 0.00 0.00 R/W Staking Units Amount Contract Amount 2.00 600.00 Percent Complete 100.00 Total Billed 2.00 600.00 Current Billed 0.00 0.00 Total 0.00 ROW Services Consultant Billed Units Rate Amount Midwest Title 1.00 38.50 38.50 Parcel 2 Update Phase subtotal 38.50 total 38.50 Invoice total 38.50 Tha You! ip Preside City of Carmel Invoice number. 10759 Invoice date: 11/03/2010 ft�&w 7eXe &v4w&" INVOICE 755 E. M ain Street Date Invoice# Greenwood, IN 46143 1012012010 Up2 -638" Send invoice copy with payment to ensure proper credit Crossroad Engineers, Inc. Teens Net 30 Attn: Stephanie Wynder Due Date 1111912010 3417 S. Sherman Drive Policy Issued 10/20/2010 Beech Grove, IN 46t07 1 1 Fold Here ...........................Fold Here... ...........Fold Here Fold Here Fold Here ......Fold Here-- Property Owner Buyer Who Ordered Avian Glen Community Assn. Account Rep Subject Property Address Avian Way, Carmel Customer Description of Service Amount Change 20yr T &E to Guarantee with $10,000.00 insurance T0907 -63877 35.00 Total $35.00 Midwest Title thanks you for your business and looks forward to serving you again. Phone Fax 317 Order from our Website at: www.mwtin wtin dy.com 865 865 -411 (317) .0 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 -780 -1555 City of Carmel Invoice number 10721 Michael McBride, City Engineer Date 11/03/2010 1 Civic Square Page number 1 of 2 Carmel, IN 46032 Project: RIVER ROAD PATH PROJECT For services performed August 1 through August 27, 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 #17: P.O. #27448 202' S a� Exhibit Drawings Units Amount Contract Amount 2.00 800.00 Percent Complete 100.00 Total Billed 2.00 800.00 Current Billed 2.00 800.00 Legal Descriptions Units Amount Contract Amount 2.00 900.00 Percent Complete 100.00 Total Billed 2.00 900.00 Current Billed 2.00 900.00 R!W 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 RIW Management Units Amount Contract Amount 2.00 1,300.00 Percent Complete 50.00 Total Billed 1.00 650.00 Current Billed 1.00 650.00 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 Total 5.00 2,350.00 Title Work Consultant Billed Units Rate Amount Midwest Title 2.00 385.00 770.00 City of Carmel Invoice number: 10721 Invoice date: 11/03/2010 City of Carmel Invoice number 10721 Date 11/03/2010 Page number 2 of 2 Project: RIVER ROAD PATH PROJECT (Continued) Title Work Consultant Billed Units Rate Amount Boxell Parcel Pursell Parcel Phase subtotal 770.00 total 770.00 Appraisals Consultant Billed Units Rate Amount OAS Land Acquisition Group 2.00 550.00 1,100.00 Parcels 1 2 Phase subtotal 1,100.00 tota I 1,100.00 Invoice total 4,220.00 Th You! C i i Is President City of Carmel Invoice number: 10721 Invoice date: 11103/2010 Midwest Title Corp oration �NVGRCE 755 E. Main Street Invoice T1009 -65668 Greenwood, IN 46143 (317) 865 -4100 or (800) 899 -8116 Date: 09/30/2010 Bill To: Proposed Insured: CROSSROAD ENGINEERS, INC. THE CITY OF CARMEL ATTN: STEPHANIE WYNDER 6330 NORTHWOOD DR. 3417 S. SHERMAN DRIVE CARMEL IN BEECH GROVE, IN 46107 Our Commitment Number Customer ID Sales Rep: T1009 -65668 Phase: 0 C16 To assure proper credit, please provide invoice number with payment OWNERS POLICY AMOUNT 10000 350.00 gb� Cancellation Fee 0.00 Work Charge or Other Fees 0.00 TOTAL DUE 350.00 Customer Copy Midwest Title Corporation RN VORCE 755 E. Main Street Greenwood, IN 46143 Invoice T1009 -65667 (317) 865 -4100 or (800) 899 -8116 Date: 09/30/2010 Bill To: Proposed Insured: CROSSROAD ENGINEERS, INC. THE CITY OF CARMEL ATTN: STEPHANIE WYNDER 12190 RIVER RD 3417 S. SHERMAN DRIVE CARMEL IN BEECH GROVE, IN 46107 Our Commitment Number Customer 11) Sales Rep. T1009 -65667 Phase: 0 C1615 To assure proper credit, please provide invoice number with payment OWNERS POLICY AMOUNT 10000 350.00 Cancellation Fee 0.00 Work Charge or Other Fees 0.00 TOTAL DUE 350.00 0 Customer Copy OAS L >ujrl Acc�tiisiNon �Ercni�� S 1 lI"E NIE 3.163 F den Wav Place 1' F) Carmel, Inch'ana d6 033 11. !R K- O lA 'I'elephonc 317- 815 1137 F'acsirnile 317 -587 -8890 denriis y oasland.com Ir }voice Payment Terms Invoice Date Due Date Contac 10418 Due Upon Receipt October 21, 2010 October 21, 20 0 Dennis Otto 1"o: Trent Newport Re: City of Carmel Crossroad Engineers, PC Des Number 3417 S. Sherman Drive Project Number: Beech Grove, Indiana 46107 Road: River Road Path County: Hamilton Code: n/a LAND ACQUISITION SERVICES PARCEL OWNER ACTIVITY TOTAL AMOUNT 1 Arthur Purse] and Marcella E. Pursel A raisin 500.00 2 Robert D. Bo xell and Pegg L. Boxell Appraising 500.00 1 TOTAL. S 1 -00 TOTAL DUE UPON RECEIPT 1,000.00 TT -A K' `.t'O CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 -780 -1555 City of Carmel Invoice number 10709 Michael McBride, City Engineer Date 11/0312010 1 Civic Square Page number 1 of 2 Carmel, IN 46032 Project: 126TH /NAPPANEE /OSWEGO WALK PROJECT O For services performed September 25 through October 29, 2010 f e PROMPT PAYMENT O F INV I APPR d 0 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 R1W 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 100.00 Total Billed 1.00 50.00 Current Billed 0.00 0.00 Total 0.00 Title Work Consultant Billed Units Rate Amount Courtland Title Escrow, Inc. 1.00 220.00 220.00 Larsen Title Work Phase subtotal 220.00 total 220.00 City of Carmel Invoice number: 10709 Invoice date: 11/03/2010 City of Carmel Invoice number 10709 Date 11/03/2010 Page number 2 of 2 Project: 126TH /NAPPANEE /OSWEGO WALK PROJECT Invoice total 220.00 Tha o t ip Charie IL I p t President City of Carmel Invoice number: 10709 Invoice date: 11/03/2010 Remit Payment To: Courtland Title Escrow 245 Morton Avenue Martinsville, IN 46151 Billed To: Invoice Date: October 27, 2010 City of Carmel Please Pay Before: November 27, 2010 231 126th Street Our File Number: T10100440 Carmel, IN 46032 Your Reference Number: Property: Brief Legal: Pt L 1 Auman's Addn 231 126th Street Carmel, IN 46032 Hamilton County DESCRIPTION AMOUNT Owner's Policy Premium /Search Exam Fee /TIEFF Fee 440.00 Invoice Total 440.00 Less Payments Received 240.00 Balance Due 200.00 WE APPRECIATE YOUR BUSINESS. THANK YOU. (T10100440.PFD[T 1010044014} Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 11103/10 10742 Hazel Dell 131st- Cherry Tree Inspection $1,822.60 11/03/10 10758 On Call Plan Review $2,020.00 11/03/10 10715 106ih St. Path; Keystone- Westfield $15,847.00 11/03/10 10725 Haverstick Drainage phase 1 $2,001.59 11/03/10 10724 Haverstick Drainage phase 11 $1,000.00 11/03/10 10741 Hazel Dell ARRA Inspection $19,233.32 11/03/10 10740 On Call Consulting $805.00 11/03/10 10759 Hazel Dell ARRA Design $38.50 11/03/10 10721 River Road Path Project ROW services $4,220.00 TV03TTo 10709 126th /Auman ROW services (additional) Total $220.0-0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc8rdance with IC 5- 11- 10 -1.6. 20 $47,208.01 Clerk- Treasurer VOUCHER NO, WARRANT NO. ALLOWED 20 Crossroad�Enaineers IN SUM OF 3417 S. Sherman Dr Beech Grove, IN 46107 $47,208.01 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 Z1010 1,622.6U bill(s) is (are) true and correct and that the 0758 leut)-4ul V,020.00 materials or services itemized thereon for which charge is made were ordered and received except 21824 1119724 j 1 21793A 14740 —2Z44-B.— 10721 22 1 C> 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund