167307 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
r ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $2,382.50
CARMEL, INDIANA 46032 3417 S SHERMAN DR
BEECH GROVE IN 46107 CHECK NUMBER: 167307
CHECK DATE: 12/23/2008
DEPARTMENT AC COUN T PO NUMBER INVOIC NUMBE AMOUNT DESCRIPTION
902 4460847 8745 v 737.50 HEARTHVIEW'OLD TOWN
902 4460847 8762 1,260.00 HEARTHVIEW OLD TOWN
1192 4340400 8792 385.00 CONSULTING FEES
ra
n
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555 kus
Carmel Department of Community Services Invoice number 8792
Mike Hollibaugh Date 12/01/2008
One Civic Square Page number 1
Carmel, IN 46032 Project: LARKSPUR PHASE II
For services performed November 1 through November 28, 2008
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 #118, P.O. #19706:
Secondary Plat
Professional Fees
Billed
Hours Rate Amount
Director 0.50 120.00 60.00
CADD Technician 5.00 65.00 325.00
Phase subtotal 385.00
total 385.00
Invoice total 385.00
T You!
C
Chip Ch es
President
Carmel Department of Community Services Invoice number: 8792 Invoice date: 12/01/2008
i
�rescribt 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
5 a Purchase Order No.
Terms 7 0
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
1 SS (0u IN SUM OF
/7 S14ile, f
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE MOUNT
DEPT. I I hereby certify that the attached invoice(s), or
p '40q 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 01�
r Si at1 6 CS
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 780 -1555
Carmel Redevelopment Commission Invoice number 8745
Les Olds Date 11/05/2008
111 Main Street
Suite 140 Page number 1
Carmel, IN 46032 Project: MAIN STREET 2ND AVE NW PARCEL
NO. 47
For services performed September 27 through October 31, 2008
PROMPT PAYMENT O F I I APPRE
These professional services were provided in accordance with our proposals dated June 26, 2008 July 10,
2008:
Topographic Survey
Amount
Contract Amount 4,500.00
Percent Complete 100.00
Total Billed 4,500.00
Current Billed 0.00
ALTA Survey
Amount
Contract Amount 3,800.00
Percent Complete 80.00
Total Billed 3,040.00
Current Billed 0.00
Alley Vacation
Amount
Contract Amount 2,500.00
Percent Complete 80.00
Total Billed 2,000.00
Current Billed 0.00
Total 0.00
Additional Legal Descriptions
Professional Fees
Billed
Hours R ate A mount
Director 1.00 120.00 120.00
CADD Technician 9.50 65.00 617.50
Phase subtotal 737.50
total 737.50
Invoice total 737.50
,r p 4-7
Carmel Redevelopment Commission Invoice number: 8745 Invoice date: 11/05/2008
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 780 -1555
Carmel Redevelopment Commission Invoice number 8762
Les Olds Date 11/24/2008
111 Main Street
Suite 140 Page number 1
Carmel, IN 46032 Project: MAIN STREET 2ND AVE NW PARCEL
NO. 47
For services performed through November 22, 2008
PROMPT PAYMENT OF INVOIC I S AP PRECIAT ED!!
These professional services were provided in accordance with our proposals dated June 26, 2008 July 10,
2008:
Topographic Survey
Amount
Contract Amount 4,500.00
Percent Complete 100.00
Total Billed 4,500.00
Current Billed 0.00
ALTA Survey
Amount
Contract Amount 3,800.00
Percent Complete 100.00
Total Billed 3,800.00
Current Billed 760.00
Alley Vacation
Amount
Contract Amount 2,500.00
Percent Complete 100.00
Total Billed 2,500.00
Current Billed 500.00
Total 1,260.00
Invoice total 1,260.00
P ara I D. Q 16-
�y
Carmel Redevelopment Commission Invoice number: 8762 Invoice date: 11/24/2008
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
C/l 0 _PUel U I rl -ec.� Purchase Order No.
Terms
a�.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
II_- __09 8 `7L15 Worl(_ c '?Li� L b 737.
II -ZN -09 9 %7&7_ V Z60. 00
Total 7.
I 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
e 1�" ALLOWED 20
46 <15 ZfIJ s ?C IN SUM OF
3�l S'6A a
to 0
5-
ON AC RIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g0 Z 2 LILY Oft If Sa bill(s) is (are) true and correct and that the
D Z �'7 Z materials or services itemized thereon for
which charge is made were ordered and
received except
20
ig atur
�1 f,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
S