156142 02/06/2008 F 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: $1,702.50
o �p BEECH GROVE IN 46107 CHECK NUMBER: 156142
CHECK DATE: 2/612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 7547 1,702.50 OTHER EXPENSES
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CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Water Wastewater Utilities Invoice number 7547
John Duffy Date 10/02/2007
760 3rd Avenue Page number 1
Suite 110 Project: SPRINGMILL ROAD 141ST TO 146TH
Carmel, IN 46032 AS- BUILTS
For services performed August 25 through September 28, 2007
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
As- Builts
Professional Fees
Billed
Hours Rate Amount
Director 1.50 115.00 172.50
Project Manager 5.50 95.00 522.50
CADD Technician 15.50 65.00 1,007.50
Phase subtotal 1,702.50
total 1,702.50
Invoice total 1,702.50
City of Carmel Water Wastewater Utilities Invoice number: 7547 Invoice date: 10/02/2007
VOUCHER 074591 WARRANT ALLOWED
68025 IN SUM OF
CROSSROAD ENGINEERS, PC
3417 S. Sherman Dr.
BEECH GROVE, IN 46107
�A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7547 06- 1050 -35 $1,702.50
CAvailability
0
Voucher Total $1,7 02.50
Yost 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 12/29/2007
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 7547 $1,702.50
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
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Date Officer