HomeMy WebLinkAbout196309 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
0 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $2,267.60
CARMEL, INDIANA 46032 3417 S SHERMAN DR
BEECH GROVE IN 46107 CHECK NUMBER: 196309
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10924 2,267.60 CONT SVS- ENGINEERING
a
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Water Wastewater Utilities Invoice number 10924
John Duffy Date 12131/2010
760 3rd Avenue
Suite 110 Project ROAD IMPROVEMENT/WATER MAIN
Carmel, IN 46032 RELOCATIONS
For services performed November 27 through December 31, 2010
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
General Management
Professional Fees
Billed
Hours Rate Amount
Project Manager 2.00 105.00 210.00
Shelborne Rd 131st to 146th
Consultant
Billed
Units Rate Amount
CSU, Inc. 1.00 1 1,392.60
US 31 Corridor: 1-465 to SR 38
Professional Fees
Billed
Hours Rate Amount
Director 3.00 125.00 375.00,
Project Manager 37.00 105.00 3,885.00
CADD Technician 17.50 70.00 1,225.00
Phase subtotal 5,485.00
Guilford City Center Drive to Main Street
Professional Fees
Billed
Hours Rate Amount
CADD Technician 2.00 70.00 140.00
Shelborne Rd -121st to 131st
Professional Fees
Billed
Hours Rate Am ou n t
Project Manager 5.00 105.00 525.00
City of Carmel Water Wastewater Utilities Invoice number 10924 Invoice date 12/31/2010
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City of Carmel Water Wastewater Utilities Invoice number 10924
Prote R IMPR MAIN RELOCATIONS Date 12/31/2010
96th Street Commerce Drive
Professional Fees
Billed
Hours Rate A
Director 0.50 125.00 62.50
Project Manager 3.00 105.00 315.00
Field Man 6.50 60.00 390.00
Phase subtotal 767.50
96th Street Commerce Drive Constructing Staking As- Builts
Professional Fees
Billed
Hours Rate Amount
Director 1.00 125.00 125.00
CADD Technician 16.00 70.00 1,120.00
Survey Manager 0.50 95.00 47.50
Field Man 6.50 60.00 390.00
Phase subtotal 1,682.50
Invoice total 10,202.60
Thank oul
P
�l
ip Ch I s, O.E.. r
President
City of Carmel Water Wastewater Utilities Invoice number 10924 Invoice date 12/3112010
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VOUCHER 104543 WARRANT ALLOWED
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
10924 01- 6310 -08 $2,267.60
Voucher Total $2,267.60
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 4/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/6/2011 10924 $2,267.60
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer