164666 10/16/2008 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: $62,556.72
BEECH GROVE IN 46107 CHECK NUMBER: 164666
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT P O NUMB INVOICE NUMBE A MOU NT DESC
610 5023990 8550 5,909.08 OTHER EXPENSES
610 5023990 8568 272.50 OTHER EXPENSES
610 5023990 8594 416.10 1050.77
206 R4350900 19147 8642 5,889.96 1ST AVE SW DRAIN CONS
206 4350900 19777 8643 9,751.50 ADDL 117 /1ST AVE SW D
202 4340100 15034 8654 702.50 ADDL 64 /MISC PROJECTS
206 R4340100 16857 8655 3,415.50 ADDL #97/ON CALL SERV
.206 43401.00 15048 8664 1,960.00 ADDL #69 /PLAN REVIEW
203 4462200 19126 8681 2,000.00 CARMEL DRIVE SIDEWALK
206 R4462300 18344 8682 2,250.00, VETERANS WAY DRAINAGE
206 4350900 19776 8685 29,989.58 ADDL 116 /1ST AVE SW D
1 t 1
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Invoice number 8685
Michael McBride, City Engineer Date 10/01/2008
1 Civic Square Page number 1
Carmel, IN 46032 Project: 1 ST AVE SW
For services performed August 30 through September 26, 2008
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in nce with our contract #0319.97.02 dated March 19, 1997 including the
Additional Services #116 P. #19776:
Streetscape
Professional Fees
Billed
H ours R at e A
Director 23.00 120.00 2,760.00
Project Engineer 180.00 80.00 14,400.00
Assistant Project Engineer 29.50 70.00 2,065.00
CADD Technician 97.50 65.00 6,337.50
Survey Manager 11.50 90.00 1,035.00
Crew Chief 25.00 75.00 1,875.00
Field Man 23.00 60.00 1,380.00
Reimbursables
Billed
Units Rate Amount
Miles 298.00 0.46 137.08
Phase subtotal 29,989.58
total 29,989.58
Invoice total 29,989.58
Th k ou!
t
Chip harle
President
City of Carmel Invoice number: 8685 Invoice date: 10/01/2008
i
y, "A
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Invoice number 8664
Michael McBride, City Engineer Date 10/01/2008
1 Civic Square Page number 1 of 3
Carmel, IN 46032 Project: CITY OF CARMEL ON CALL PLAN
REVIEW
For services performed August 30 through. September 26, 2008
PROM P AYMEN T O INVOIC I S APPREC
These services were provided in accordance with our contract approved March 19, 1997 including Additional
Services #104, Supplemental P.O 048
General Plan Review
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 6.50 110.00 715.00
Project Engineer 2.50 80.00 200.00
Phase subtotal 915.00
total 915 "00
Patel Estates
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 1.00 110.00 110.00
Phase subtotal 110 "00
total 110.00
Landmark Meridian Bldg 2 Resubmittal
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 0.50 110.00 55.00
Project Engineer 3.00 80.00 240.00
Phase subtotal 295 "00
total 295.00
City of Carmel Invoice number: 8664 Invoice date: 10/01/2008
City of Carmel Invoice number 8664
Date 10/01/2008
Page number 2 of 3
Project: CITY OF CARMEL ON CALL PLAN
REVIEW
Landmark Meridian Bldg 3
Professional Fees
Billed
Hours Rate Amount
Project Engineer 1.50 80.00 120.00
Phase subtotal 120.00
total 120.00
Stratford West Clay Parking
Professional Fees
Billed
Hours Rate Amount
Project Engineer 1.50 80.00 120.00
Phase subtotal 120.00
total 120.00
The Domain Legacy
Professional Fees
Billed
Hours Rate Amount
Project Engineer 2.50 80.00 200.00
Phase subtotal 200.00
total 200.00
Prairie Landing Legacy
Professional Fees
Billed
Hours Rate Amount
Project Engineer 1.00 80.00 80.00
Phase subtotal 80.00
total 80.00
Carmel Hotel Indigo
Professional Fees
Billed
Hours Rate Amount
Project Engineer 1.50 80.00 120.00
Phase subtotal 120.00
City of Carmel Invoice number: 8664 Invoice date: 10/01/2008
City of Carmel Invoice number 8664
Date 10/01/2008
Page number 3 of 3
Project: CITY OF CARMEL ON CALL PLAN
REVIEW
total 120.00
Invoice total 1,960.00
Tey
Chip Charles E.
President
City of Carmel Invoice number: 8664 Invoice date: 10/01/2008
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Invoice number 8655
Michael McBride, City Engineer Date 10/01/2008
1 Civic Square Page number 1
Carmel, IN 46032 Project: CITY OF CARMEL ON CALL CONSULTING
SERVICES
For services performed August 30 through September 26 2008 I
PROMPT PAYM O F INVOICE I APPRECIATED!!
These services were provided in accordance with our �cont ract approved March 19, 1997 including the
Supplemental Additional Services #99 114, P.O. #�16857f
Duke Energy Easement City Center
Consultant
Billed
Units Rate Amount
Appraisers 1.00 2,200.00 2,200.00
Title Work 1.00 363.00 363.00
Phase subtotal 2,563.00
total 2,563.00
Davenport Parcel
Consultant
Billed
Units Rate Amount
Buyers 852.50
Phase subtotal 852.50
total 852.50
Invoice total 3,415.50
Than Y u!
C Charles, E.
President
City of Carmel Invoice number: 8655 Invoice date: 10/01/2008
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Invoice number 8654
Michael McBride, City Engineer Date 10/01/2008
1 Civic Square Page number 1
Carmel, IN 46032 Project: CITY OF CARMEL MISCELLANEOUS
ENGINEERING PROJECT MANAGEMENT
For services performed August 30 through September. 26, 2008 7 v -2.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!! y 0
These services were provided in accordance with our contract approved March 19, 1997 including the
Additional Services #64 #64A, #646, P.O. #15034:
Miscellaneous Engineering Project Management
Professional Fees
Billed
Hours Rate Amount
CADD Technician 2.50 65.00 162.50
Resident Project Engineer 6.00 90.00 540.00
Phase subtotal 702.50
total 702.50
Invoice total 702,50
r
Tha Y 1
r
Chip Charies, E.
President
City of Carmel Invoice number: 8654 Invoice date: 10/01/2008
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1 555
Carmel Redevelopment Commission Invoice number 8642
One Civic Square Date 10/01/2008
Carmel, IN 46032 Page number 1
Project: 1ST AVE SW
For services performed August 30 through September 26, 2008
PROMPT PAYMENT OF INVOICE IS APPRECIATED!! 1 ;?_0 de ,.5
These services were provided in.accordance with our contract #0319.97.02 dated March 19, 1997 including the
Additional Services 115, POC19147:
Inspection
Professional Fees
Billed
Hours Rate Amount
Director 9.00 120.00 1,080.00
Project Inspector 14.50 70.00 1,015.00
Project Engineer 16.00 80.00 1,280.00
Assistant Project Engineer 1.00 70.00 70.00
CADD Technician 7.00 65.00 455.00
Resident Project Engineer 10.00 90.00 900.00
Survey Manager 3.50 90.00 315.00
Crew Chief 7.50 75.00 562.50
Field Man 2.00 60.00 120.00
Reimbursables
Billed
Units Rate Amount
Miles 201.00 0.46 92.46
Phase subtotal 5,889.96
total 5
Invoice total 5,889.96
Tha Y
Chip Charles
President
Carmel Redevelopment Commission Invoice number: 8642 Invoice date: 10/01/2008
T
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
Carmel Redevelopment Commission invoice number 8643
One Civic Square Date 10/08/2008
Carmel, IN 46032 Page number 1
Project: 1ST AVE SW
For services performed August 30 through. September 26, 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 #117, P.O"#11977,
RIW Services
Professional Fees
Billed
Hours Rate Amount
Director 12.00 120.00 1,440.00
RAN Manager 19.50 80.00 1,560.00
CADD Technician 17.00 65.00 1,105.00
Consultant
Billed
Units Rate Amount
Appraisers 2.00 1,725.00 3,450.00
Title Work 2.00 379.50 759.00
1.00 1,437.50 1,437.50
Phase subtotal 9,751.50
total 9,751.50
Invoice total 9,751.50
Tha o
Chip har e r
President
Carmel Redevelopment Commission Invoice number: 8643 Invoice date. 10/08/2008
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 780 -1555
City of Carmel Invoice number 8681
Gary Duncan Date 1 0/0 3120 08
One Civic Square Page number 1
Carmel, IN 46032
Project: CARMEL DRIVE WALK
For services performed August 30 through October 3, 2008
PR PAYM OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract #319.97.02 dated March 19, 1997 including the
Additional Services #112, and P.O. #19126
Topographic Survey
Amount
Contract Amount 1,500.00
Percent Complete 100.00
Total Billed 1,500.00
Current Billed 0.00
Design 8 Construction Drawings
Amount
Contract Amount 4,000.00
Percent Complete 100.00
Total Billed 4,000.00
Current Billed 2,000.00
Total 2,000.00
Invoice total 2,000.00
Than Y u!
Charle 1
President
City of Carmel Invoice number 8681 Invoice date: 1010312008
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 780 -1555
City of Carmel Invoice number 8682
Michael McBride, City Engineer Date 10/03/2008
1 Civic Square
Page number 1
Carmel, IN 46032
Project: VETERAN'S WAY DRAINAGE
IMPROVEMENTS
For services performed August 30 through October 3, 2008
PR PAYM O F INVOI IS APPRE W
These services were provided in accordance with our contract #0319.97.02 dated March 19, 1997 and the
Additional Services #111, P.O. #1�,)
Topographic Survey
Amount
Contract Amount 2,000.00
Percent Complete 100.00
Total Billed 2,000.00
Current Billed 0.00
Design Construction Drawings
Amount
Contract Amount 4,500.00
Percent Complete 100.00
Total Billed 4,500.00
i
Current Billed 2,250.00
Total 2,250.00
Invoice total 2,250.00
Thark oul
i
C
p har t
President
City of Carmel Invoice number: 8682 Invoice date. 10/03/2008
i
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 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))
10/01/08 8685 1st Ave SW $29,989.58
10/01/08 8664- On -Call Plan Review. $1,960.00
10/01/08 8655 On -Call Consulting $3,415.50
10/01/08 8654 rMisc. Engineering Project Management $702.50
01 /08 8642 1 st Ave SW $5,889.96
T07GS708 8643 list Ave SW $9,751,50
10/03/08 8681 Carmel Drive Walk $2,000.00
e Brans ay Drainage Improvements $2,250.00
Total
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.
ALLOWED 20
r r^r c roa d Eng ei°S: IN SUM OF
3417 S. Sherman Dr
Beech Grove, IN 46107
$55,959.04
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
06 -509 29,989.58 bill(s) is (are) true and correct and that the
t 100:00 materials or services itemized thereon for
10001 V /10000 2MR401 3,415.50 which charge is made were ordered and
15034 000-4 202-401 702.50 received except
119147 GUI+/- 509 889.96
i
.50
20f
Signature
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund
5 ®J) 5'I 6
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 780 -1555
City of Carmel Water Wastewater Utilities Invoice number 8568
John Duffy Date 09/05/2008
760 3rd Avenue Page number 1
Suite 110 Project: CARMEL CLAY TOWNSHIP WATER MAINS
Carmel, IN 46032
For services performed July 26 through August 29, 2008
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
Towne Rd Scarborough Lane to Finchley Road �0 (J
Professional Fees
Billed
Hours Rate Amount
CADD Technician 3.50 65.00 227.50
Survey Manager 0.50 90.00 45.00
Phase subtotal 272.50
total 272.50
Invoice total 272.50
Thank u!
Chip arle P. E.
President
City of Carmel Water Wastewater Utilities Invoice number: 8568 Invoice date: 09/05/2008
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 10/8/2008 .f
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2008 8568 $272.50
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
rf
Date Offi ZY
VOUCHER 083325 WARRANT ALLOWED
68025 IN SUM OF
CROSSROAD ENGINEERS, PC
3417 S. Sherman Dr.
BEECH GROVE, IN 46107
Carmel Water Utility
:7N ACCOUNT OF APPROPRIATION FOR
d
n
Board members
PO INV ACCT AMOUNT Audit Trail Code
8568 06- 1050 -48 $272.50
Availability
�a
Voucher Total $272.50
1
ost distribution ledger classification if
claim paid under vehicle highway fund
A_
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Water Wastewater Utilities Invoice number 8594
John Duffy Date 09/05/2008
760 3rd Avenue Page number 1
Suite 110 Project: CHERRY TREE ROAD WATER MAIN
Carmel, IN 46032
For services performed July 26 through August 29,2008
PR PAYMENT OF INVOICE I S APPRE
These professional services were provided in accordance to our proposal dated November 16, 2006:
Construction Administration
Professional Fees
Billed
Hours Rate Amount
Project Manager 4.00 100.00 400.00
Reimbursables
Bkled
Units Rate Amount
Miles 35.00 0.46 16.10
Phase subtotal 416.10
total 416.10
Invoice total 416.10
Thank Y
S
Chip Charle
President
City of Carmel Water -Wastewater Utilities Invoice number: 8594 Invoice date: 09/05/2008
VOUCHER 083324 WARRANT ALLOWED
63025 IN SUM OF
CROSSROAD ENGINEERS, PC
3417 S. Sherman Dr.
BEECH GROVE, IN 46107
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
a
Board members
PO INV ACCT AMOUNT Audit Trail Code
8594 06- 1050 -77 $416.10
Availability
5� J
Voucher Total $416.10
,j,,ost 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 10/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2008 8594 $416.10
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 �ffi r
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Water Wastewater Utilities Invoice number 8550
John Duffy Date 09/05/2008
760 3rd Avenue Page number 1 of 5
Suite 110 Project: ROAD IMPROVEMENT/WATER MAIN
Carmel, IN 46032 RELOCATIONS
For services performed July 26 through August 29, 2008
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
General Management
Professional Fees
D h 1 Billed
Hours Rate Amount
Asst. Resident Project Engineer 3.00 80.00 240.00
Phase subtotal 240.00
total 240.00
131st Springmill to Ditch
Professional Fees C�
Billed
L Hours Rate Amount
Director 0.50 120.00 60.00
Project Manager 8.00 100.00 800.00
Crew Chief 8.00 75.00 600.00
Field Man 4.00 60.00 240.00
Reimbursables
Billed
Units Rate Amount
Miles 117.00 0.46 53.82
Phase subtotal 1,753.82
total 1,753.82
131st Street -Ditch to Towne Rd I b5(�.
Professional Fees
Billed
Hours Rate Amount
City of Carmel Water Wastewater Utilities Invoice number: 8550 Invoice date: 09/05/2008
City of Carmel Water Wastewater Utilities Invoice number 8550
Date 09/05/2008
Page number 2 of 5
Project: ROAD IMPROVEMENT/WATER MAIN
RELOCATIONS
(Continued)
131st Street Ditch to Towne Rd
Professional Fees O
'_7 I OSV Billed
I l Hours Rate Amount
Director IG" 1.00 120.00 120.00
CADD Technician 8.00 65.00 520.00
Survey Manager 1.00 90.00 90.00
Crew Chief 4.00 75.00 300.00
Field Man 4.00 60.00 240.00
Phase subtotal 1,270.00
total 1,270.00
131 st Street Towne to Shelborne Rd
Reimbursables �b f
Billed
pp Units Rate Amount
p
Miles 1(U 27.00 0.46 12.42
Phase subtotal 12.42
total 12.42
126th Street- Shelborne to Towne Rd
Professional Fees
OS Billed
h( Hours Rate Amount
Project Manager V 6.00 100.00 600.00
Reimbursables
Billed
Units Rate Amount
Miles 55.00 0.46 25.30
Phase subtotal 625.30
total 625.30
SR431 ATL
Professional Fees
Billed
Hours Rate Amount
Director 4.50 120.00 540.00
Project Manager 53.00 100.00 5,300.00
CADD Technician 9.00 65.00 585.00
City of Carmel Water Wastewater Utilities Invoice number: 8550 Invoice date: 09/05/2008
City of Carmel Water Wastewater Utilities Invoice number 8550
Date 09/05/2008
Page number 3 of 5
Project: ROAD IMPROVEMENT/WATER MAIN
RELOCATIONS
(Continued)
SR431 ATL
Professional Fees
Billed
Hours Rate Amount
Survey Manager 2.50 90.00 225.00
Crew Chief 12.00 75.00 900.00
Field Man 13.50 60.00 810.00
Reimbursables
Billed
Units Rate Amount
Miles 262.00 0.46 120.52
Phase subtotal 8,480.52
total 8,480.52
SR431 ATL Construction Administration
Professional Fees
Billed
Hours Rate Amount
Director G 1.00 120.00 120.00
Project Manager 18.00 100.00 1,800.00
Reimbursables
Billed
Units Rate Amount
Miles 121.00 0.46 55.66
Phase subtotal 1,975.66
total 1,975.66
D
106th Culvert
Reimbursables bin
D� Billed
Units Rate Amount
Miles 84.00 0.46 38.64
Phase subtotal 38.64
total 38.64
116th Street Path l��t V
Reimbursables
Billed
Units Rate Amount
City of Carmel Water Wastewater Utilities Invoice number: 8550 Invoice date: 09/05/2008
City of Carmel Water Wastewater Utilities Invoice number 8550
Date 09/05/2008
Page number 4 of 5
Project: ROAD IMPROVEMENT/WATER MAIN
RELOCATIONS
(Continued)
116th Street Path
Reimbursables
Billed
Units Rate Amount
Miles 29.00 0.46 13.34
Phase subtotal 13.34
total 13.34
Rangeline Road 136th Street
Professional Fees
1 Billed
GF� Hours Rate Amount
Director 1 �J 1.00 120.00 120.00
Project Manager 6.00 100.00 600.00
CADD Technician 2.50 65.00 162.50
Crew Chief, 2.50 75.00 187.50
Field Man 2.50 60.00 150.00
Reimbursables
Billed
Units Rate Amount
Miles 123.00 0.46 56.58
Phase subtotal 1,276.58
total 1,276.58
1st Ave SW Drainage Street Improvements
Professional Fees
Billed
Hours Rate Amount
Director 1.50 120.00 180.00
Project Manager 20.00 100.00 2,000.00
Crew Chief 8.50 75.00 637.50
Reimbursables p,
Billed
V Units Rate Amount
Miles 94.00 0.46 43.24
Phase subtotal 2,860.74
total 2,860.74
Miscellaneous West Side Improvements
City of Carmel Water Wastewater Utilities Invoice number: 8550 Invoice date: 09/05/2008
City of Carmel Water Wastewater Utilities Invoice number 8550
Date 09/05/2008
Page number 5 of 5
Project: ROAD IMPROVEMENTIWATER MAIN
RELOCATIONS
(Continued)
Miscellaneous West Side Improvements
Professional Fees D y
I ��l Billed
Hours Rate Amount
Director 0.50 120.00 60.00
Project Manager 8.00 100.00 800.00
Reimbursables
Billed
Units Rate Amount
Miles 72.00 0.46 33.12
Phase subtotal 893.12
total 893.12
Invoice total 19,440.14
Tha u!
c
Chip C arles,
President
City of Carmel Water Wastewater Utilities Invoice number: 8550 Invoice date: 09/05/2008
VOUCHER 083326 WARRANT ALLOWED
6.8025 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
8550 06- 1050 -91 $1,276.58
Availability
8550 06- 1050 -48 $4,632.50
Availability
L
Voucher Total $5,909.08
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 10/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2008 8550 $5,909.08
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 0 ff' r