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Home My WebLink About200829 08/30/2011 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: $5,792.14 BEECH GROVE IN 46107 CHECK NUMBER: 200829 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10550 3,117.54 OTHER EXPENSES 601 5023990 11345 1,275.00 CONT SVS- ENGINEERING 601 5023990 11459 1,399.60 OTHER EXPENSES �f j iaw a..� l r gg3(o•3D CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Cannel Water Wastewater Utilities Invoice number 10550 John Duffy Date ,.0910212010 760 3rd Avenue Page number i of 4 Suite 110 Carmel, IN 46032 Project: ROAD IMPROVEMENT/WATER MAIN RELOCATIONS For services performed August 1 through August 27, 2010 PROMPT PAYMENT OF INV IS APPRECIATED!! General Management Professional f=ees �p Billed Hours Rate Amo Project Manager 2 -00 105.00 210.00 Phase subtotal 210.00 total 210.00 Shelborne Rd -131st to 1461th Reimbursables Billed Units Rate Amount Miles 51.00 0.48 29.28 Phase subtotal 29.28 total 29.28 Towne Road 131 st to 146th Professional Fees p 5 A Billed P Hours Rate Amount Director 1.00 125.00 125.00 Project Manager 19.00 105.00 1,995.00 Reimbursables Billed Units Rate Amount Miles 71.00 0.48 34.08 Phase subtotal 2,154.08 City of Carmel Water Wastewater Utilities Invoice number: 10550 Invoice date: 09!0212010 Date 0910212010 Page number 2 of 4 Project: ROAD IMPROVEMENT/WATER MAIN RELOCATIONS total 2,154.08 US 31 Corridor: 1465 to SR 38 Professional Fees Billed Hours Ra te Amount Director 2.00 125.00 250.00 Project Manager 36.50 105.00 3,832.50 Phase subtotal 4,082.50 total 4,082.50 Sheiborne Rd 121st to 131st Professional Fees Billed Hours Rate Amou Di rector 1.00 125.00 125.00 Project Manager 16.00 105.00 1,680.00 CADD Technician 2.00 70.00 140.00 Reimbursables Billed Units Rate Amo Miles 73.00 0.48 35.04 Phase subtotal 1,980.04 total 1, 980.04 146th Ditch Intersection Improvement Professional Fees Billed Hours Rate Amount Director 1.00 125.00 125.00 Project Manager 12.50 105.00 1,312.50 Reimbursables Billed Units Rate Amount Miles 102.00 0.48 48.96 Phase subtotal 1,486.46 total 1,486.46 96th Street Commerce Drive City of Carmel Water Wastewater Utilities Invoice number: 10550 Invoice date: 09102!2010 Date 09/02/2010 Page number 3 of 4 Project: ROAD IMPROVEMENT/WATER MAIN RELOCATIONS (Continued) 96th Street Commerce Drive Professional Fees Billed Hours Rate to Amount Director 1.50 125.00 187.50 Project Manager 17.00 105.00 1,785.00 Field Man 6.00 60.00 360.00 Reimbursables Billed Units Rate A mount Miles 53.00 0.48 25.44 Phase subtotal 2,357.94 total 2, 357.94 96th Street Commerce Drive Constructing Staking As- Builts Professional Fees Billed Hours R ate Amount Director 0.50 125.00 62.50 CADD Technician 6.50 70.00 455.00 Reimbursables Billed Units Rate Amo Miles 155.00 0.48 74.40 Phase subtotal 591.90 total 591.90 106th 5t Haverstick Rd Drainage Improbements and Culvert Replacement Project Professional Fees Billed Hours Rate Amount Director 0.50 125.00 62.50 Project Manager 7.00 105.00 735.00 i Phase subtotal 797.50 total 797.50 106th Street Pedestrian Path Gray to Hazel Dell Professional Fees city of Carmel Water Wastewater Utilities Invoice number: 10550 Invoice date: 09/02/2010 D ate 09/02/2010 Page number 4 of 4 Project: ROAD IMPROVEMENTIWATER MAIN RELOCATIONS (Continued) 106th Street Pedestrian Path Gray to Hazel Dell Professional Fees Billed QJ Hours Rate Amount Project Managers 1.00 105.00 105.00 Reimbursables Billed Units Rate Amount Miles 127.00 0.48 60.96 Phase subtotal 165.96 total 165.96 Invoice total 13,855.66 Than Y ul C p s, r r President City of Carmel Water Wastewater Utilities Invoice number. 10550 Invoice date: 09/02/2010 VOUCHER 111354 WARRANT ALLOWED 68025 IN SUM OF CROSSROAD ENGINEERS, PC 3417 S. Sherman Dr. BEECH GROVE, IN 46107 Carmel plater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code I `f X0. 10550 01- -20 $797.50 C 5/010? 10550 01- 0 -10 $2,320.04 Voucher Total $3,117.54 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 6/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2011 10550 $3,117.54 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- p 11- 10 -1.6 Date Officer U CrossRoad Engineers, PC 1 0 {"6 3417 Sherman Drive 'k�l CO �J Beech Grove, IN 46107 l 317 -780 -1555 City of Carmel Water Wastewater Utilities Invoice number 11459 John Duffy Date 06/29/2011 760 3rd Avenue Suite 110 Project ROAD IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed May 28 through June 24, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! General Management Professional Fees Billed Hours Rate Amount Director 1.00 130.00 130.00 Senior Project Manager 5.50 115.00 632.50 CADD Technician 4.00 75.00 300.00 Phase subtotal 1,062.50 Towne Road 131st to 146th Professional Fees Billed Hours Rate Am ou n t Senior Project Manager OvIti 10.50 115.00 1,207.50 CADD Technician 1.00 75.00 75.00 Survey Manager 0.50 95.00 47.50 Reimbursables Billed Units Rate Amount Miles 145.00 0.48 69.60 Phase subtotal 1,399.60 US 31 Corridor: 1 -465 to SR 38 Professional Fees Billed Hours Rate Amount Director 1.00 130.00 130.00 Senior Project Manager 20.00 115.00 2,300.00 Survey Manager 2.50 95.00 237.50 Crew Chief 5.00 80.00 400.00 Field Man 4.00 60.00 240.00 City of Carmel Water Wastewater Utilities Invoice number 11459 Invoice date 06129/2011 Page 1 of 2 City of Carmel Water Wastewater Utilities Invoice number 11459 P R IMPROVEMENTIWATER MA IN RELOCATIONS Date 06/29/2011 US 31 Corridor: 1-465 to SR 38 Reimbursables Billed Units Rate Amount Miles 274.00 0.48 131.52 Phase subtotal 3,439.02 West 146th Street Improvements Reimbursables Billed Units Rate Amount Miles 53.00 0.48 25.44 106th St Haverstick Rd Drainage Improvements and Culvert Replacement Project Professional Fees Billed Hours Rate Amount Senior Project Manager 5.50 115.00 632.50 Crew Chief 4.00 80.00 320.00 Reimbursables Billed Units Rate Amou Miles 76.00 0.48 36.48 Phase subtotal 988 Invoice total 6,915.54 Thank Y U! Chip Charles E. r Y President City of Carmel Water Wastewater Utilities Invoice number 11459 Invoice date 06/29/2011 Page 2 of 2 VOUCHER 112284 WARRANT ALLOWED 68025 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 11459 01- 6310 -08 $1,399.60 Voucher Total $1,399.60 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 8/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/22/2011 11459 $1,399.60 I 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 Officer a mxv 4 E61 CrossRoad Engineers, PC 3417 Sherman Drive' Beech Grove, IN 46107 t 317 -780 -1555 00 City of Carmel Water Wastewater Utilities Invoice number 11345 John Duffy Date 06/02/2011 760 3rd Avenue Suite 110 Project ROAD IMPROVEMENTIWATER MAIN Carmel, IN 46032 RELOCATIONS For services performed April 30 through May 27, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! General Management Professional Fees Billed Hours Rate Amount Senior Project Manager 1.50 115.00 172.50 Reimbursables Billed iv Units Rate Amount Miles 34.00 0.48 16.32 Clay Center 116th Staking Phase subtotal 188.82 Towne Road 131 st to 146th Professional Fees Billed Hours Rate Amount Director 0.50 130.00 65.00 Senior Project Manager 4.00 115.00 460.00 CADD Technician 10.00 75.00 750.00 Phase subtotal 1,275.00 US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount Director 1.50 130.00 195.00 Senior Project Manager 00� 52.50 115.00 6,037.50 CADD Technician 20.00 75.00 1,500.00 Reimbursables Billed Units Rate Amount Miles 71.00 0.48 34.08 Phase subtotal 7,766.58 City of Carmal Wntar Wnstawatar I Jfilifiac 1 1 1d4 4� +e nain -i�ni 4 City of Carmel Water Wastewater Utilities Invoice number 11345 Project R OAD IMPROVEMENTI MAIN RELO CATIONS Date 06/02/2011 Gui'ii&d -City Center Drive to Main Street Professional Fees Billed Hours Rate Amount CADD Technician 1.00 75.00 75.00 96th Street Commerce Drive Professional Fees Billed Hours Rate Amount Director 0.50 130.00 65.00 96th Street Commerce Drive Constructing Staking As- Builts Professional Fees Billed Hours Rate Amount CADD Technician N 6.50 75.00 487.50 106th Shelborne Road Professional Fees V V3 Billed Hours Rate Amount CADD Technician 2.00 75.00 150.00 106th St Haverstick Rd Drainage Improvements and Culvert Replacement Project Professional Fees Billed Hours Rate Amount Senior Project Manager 7.50 115.00 862.50 Invoice total 10,870.40 T Ah�pha( CP f City of Carmel Water Wastewater Utilities Invoice number 11345 Invoice date 06/02/2011 VOUCHER 112280 WARRANT ALLOWED 68025 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 11345 01- 6310 -08 $1,275.00 Voucher Total $1,275.00 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 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2011 11345 $1,275.00 1 hereby certify that the attached involce(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer