HomeMy WebLinkAbout160811 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
0 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC
ro CARMEL, INDIANA 4$032
3417 S SHERMAN DR CHECK AMOUNT: $1,317.50
BEECH GROVE IN 46107 CHECK NUMBER: 160811
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
,206 R4340100 16857 8370 1,317.50 ADDL #97/ON CALL SERV
j
S
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 -780 -1555
City of Carmel Invoice number 8370
Michael McBride, City Engineer Date 06/09/2008
1 Civic Square Page number 1
Carmel, IN 46032 Project: CITY OF CARMEL ON CALL CONSULTING
SERVICES
For services performed May 3, through June 6, 2008
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract approved March 19, 1997 including the
Supplemental Additional Services #97 and #99, P.O. #16857 approved on October 3, 2007.
131st Towne Erosion Control Permit
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 3.00 110.00 330.00
CADD Technician 5.50 65.00 357.50
Survey Manager 1.00 90.00 90.00
Field Man 9.00 60.00 540.00
Phase subtotal 1,317.50
total 1,317.50
Invoice total 1
Tha You!
l
Chip Ch s, P. E. r
President
City of Carmel invoice number: 8370 Invoice date: 06/09/2008
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 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))
619108 8370 On Call Consulting $1,317.50
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
C'cam-s-wo2d EAgin ®eirs IN SUM OF
3417 S. Sherman Dr
Beech Grove, IN 46107
$19317.50
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
materials or services itemized thereon for
which charge is made were ordered and
received except
z,3 20 Of'
Si na re
Cost distribution ledger classification if -/Title
claim paid motor vehicle highway fund