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Home My WebLink About192792 12/15/2010 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: $14,172.12 BEECH GROVE IN 46107 CHECK NUMBER: 192792 CHECK DATE: 12/1512010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 203 R4462200 21810 10800 6,346.16 106TH PATH CONS INSPE 202 4340100 21808 10804 1,267.25 HAZEL DELL ARPA PROJE 2200 4340100 21808 10804 4,501.21 HAZEL DELL ARPA PROJE 1205 R4462862 21816 10805 262.50 CONST INSP -HAZEL DELL 202 4350900 27448 10812 1,450.00 RIVER ROAD PATH PROJE 206 4340100 27437 10814 345.00 ASA #11 -ON CALL REVIE CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317 -780 -1555 City of Carmel Invoice number 10805 Michael McBride, City Engineer Date 11/30/2010 1 Civic Square Carmel, IN 46032 Project HAZEL DELL PARKWAY IMPROVEMENTS For services performed October 30 through November 26, 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: PO #21816 1205 ��l9 {P,�r Local Inspection Professional Fees Billed Hours Rate Amount Project Inspector 3.50 75.00 262.50 Invoice total 262.50 Tha ou! Chip Chats President City of Carmel Invoice number 10805 Invoice date 11 /30/2010 Page 1 s CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 10814 Michael McBride, City Engineer Date 11/30/2010 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL ON CALL PLAN REVIEW For services performed October 30 through November 26, 2010 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 #11 P.O. #27437: General Plan Review Professional Fees Billed Hours Rate Amount Senior Project Manager 2.00 115.00 230.00 Matthew 25 Center Professional Fees Billed Hours Rate Am ou n t Senior Project Manager 1.00 115.00 115.00 Invoice total 345.00 Than u! Chip C are P"E. s President City of Carmel Invoice number 10814 Invoice date 11/30/2010 Page 1 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 10800 Michael McBride, City Engineer Date 11/30/2010 1 Civic Square Carmel, IN 46032 Project 106TH STREET PATH KEYSTONE TO WESTFIELD For services performed October 30 through November 26, 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: �A� PO #21810: 2p`J Inspection Professional Fees Billed Hours Rate Amount Director 2.00 125.00 250.00 Project Inspector 21.00 75.00 1,575.00 Project Engineer 1.50 85.00 127.50 Resident Project Engineer 15.00 95.00 1,425.00 Assistant Project Inspector 43.00 60.00 2,580.00 Reimbursables Billed Units Rate Amount Miles 809.70 0.48 388.66 Phase subtotal 6,346.16 Invoice total 6,346.16 T Apa C. P City of Carmel Invoice number 10800 Invoice date 11/30/2010 Page 1 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 10804 Michael McBride, City Engineer Date 11/30/2010 1 Civic Square Carmel, IN 46032 Project HAZEL DELL PARKWAY IMPROVEMENTS For services performed October 30 through November 26, 2010 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our LPA- Consulting contract dated March 17, 2010: Des No.: 0901163 Zt So% ARRA Inspection Professional Fees c1 "I sot 1U50 Billed Hours Rate Amount Director 19.00 143.76 2,731.44 Resident Project Representative 49.00 61.98 3,037.02 Phase subtotal 5,768.46 Invoice total 5,768.46 Th You! i C rl s I President City of Carmel invoice number 10804 Invoice date 11/30/2010 Page 1 Hazel Dell Parkway Improvements ARRA Inspection Date Range from: 10130/2010 to 9"1/2612010 Work In Progress Empl /A ct i vity .Total_ Billed WIP Total. y Billable Deferred Hold Non Billable Writeoff Andrew J. Wolf 49.00 49.00 Billable Time 49.00 49.00 Date Total Billed WIP Total Billable D Hold N Billable Writeoff 11/1/2010 5.00 5.00 11/2/2010 3.50 3.50 11/312010 4.50 4.50 11/4/2010 6.00 6.00 11/512010 7.50 7.50 11/8/2010 4 -50 4.50 111912010 100 3.00 11/10/2010 3.00 3.00 11/11/2010 1.00 1.00 11/12/2010 2.00 2.00 11/17/2010 2.00 2.00 11/18/2010 2.00 2.00 11/23/2010 3.00 3.00 11/24/2010 2.00 2.00 Trent E. Newport 19.00 19.00 Billable Time 19.00 19.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 11/1/2010 2.00 2.00 11/2/2010 1.00 1.00 11/312010 2.00 2.00 11/4/2010 2.00 2.00 11/512010 2.00 2.00 11/8/2010 1.00 1.00 11/9/2010 1.00 1.00 11/10/2010 1.00 1.00 11/11/2010 1.00 1.00 11/12/2010 1.00 1.00 11/16/2010 1.00 1.00 11/18/2010 1.00 1.00 11/22/2010 1.00 1.00 11/23/2010 1.00 1.00 8 gLLLi,..FFFF.. I CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 10812 Michael McBride, City Engineer Date 11/30/2010 1 Civic Square Carmel, IN 46032 Project RIVER ROAD PATH PROJECT For services performed October 30 through November 26, 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 Units Amount Exhibit Drawings Contract Amount 2.00 800.00 Percent Complete 100.00 Total Billed 2.00 800.00 Current Billed 0.00 0.00 Legal Descriptions Contract Amount 2.00 900.00 Percent Complete 100.00 Total Billed 2.00 900.00 Current Billed 0.00 0.00 RIW Staking Contract Amount 2.00 800.00 Percent Complete 100.00 Total Billed 2.00 800.00 Current Billed 2.00 800.00 RIW Management Contract Amount 2.00 1,300.00 Percent Complete 100.00 Total Billed 2.00 1,300.00 Current Billed 1.00 650.00 Document Recordation Contract Amount 2.00 100.00 Percent Complete 0.00 Total Billed 0.00 0.00 Current Billed 0.00 0.00 Total 3.00 1,450.00 City of Carmel Invoice number 10812 Invoice date 11 /3012010 Page 1 of 2 City of Carmel Invoice number 10812 Project RIVER ROAD PATH PROJECT Date 11/30/2010 invoice total 1 1 450.00 T Nas C P City of Carmel Invoice number 10812 Invoice date 11/30/2010 Page 2 of 2 Prescribed by State 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)) 11/30/10 10805 Hazel Dell 131st Cherry Tree Inspection $262.50 11/30/10 10814 On Call Plan Review $345.00 11/30/10 10800 106th St. Path; Keystone Westfield $6,346.16 11/30/10 10804 Hazel Dell ARRA Inspection $5,768.46 11/30/10 10821 River Road Path Project ROW services $1,450.00 4 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accofdance with IC 5- 11- 10 -1.6. 20 $14,172.12 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Crossroad Fnginpors IN SUM OF 3417 S. Sherman Dr Beech Grove, IN 46107 $14,172.12 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 bill(s) is (are) true and correct and that the 27437 14 20tj-4M '$34b.UU materials or services itemized thereon for 21810 _2U6-N440Z/_UU which charge is made were ordered and received except 123 1 O 20 Signature V Cost distribution ledger classification if Title claim paid motor vehicle highway fund