165190 10/29/2008 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: $1,897.10
BEECH GROVE IN 46107 CHECK NUMBER: 165190
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 W08478 8633 1,897.10 ENGRG SVCS
I'. KV
i
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Water Wastewater Utilities Invoice number 8633
John Duffy Date 10/0112008
760 3rd Avenue Page number 1 of 2
Suite 110 Project: CHERRY TREE ROAD WATER MAIN
Carmel, IN 46032
For services performed August 30 through September 26, 2008
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These professional services were provided in accordance to our proposal dated November 16, 2006:
As- Builts
Professional Fees
Billed
Hours Rate Amount
Director 1.00 120.00 120.00
CADD Technician 15.50 65.00 1,007.50
Survey Manager 1.00 90.00 90.00
Crew Chief 5.00 75.00 375.00
Field Man 5.00 60.00 300.00
Phase subtotal 1,892.50
total 1,892.50
Construction Staking
Reimbursables
Billed
Units Rate Amou
Miles 10.00 0.46 4.60
Phase subtotal 4.60
total 4.60
Invoice total 1,897.10
City of Carmel Water Wastewater Utilities Invoice number: 8633 Invoice date: 1010112008
City of Carmel Water Wastewater Utilities Invoice number 8633
Date 10/0112008
Page number 2 of 2
Project: CHERRY TREE ROAD WATER MAIN
Than ou
Chip a0
President
City of Carmel Water Wastewater Utilities Invoice number: 8633 Invoice date: 10/01/2008
VOUCHER 083496 WARRANT ALLOWED
68025 IN SUM OF
CROSSROAD ENGINEERS, PC
3417 S. Sherman Dr.
BEECH GROVE, IN 46107
Carmel Water Utility
UN ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8633 06- 1050 -77 $1,897.10
AviliaGirty
i�
-;i
Voucher Total $1,897.10
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 10/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/20M 8633 $1,897.10
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Offi