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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