HomeMy WebLinkAbout202084 09/27/2011 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: $3,708.08
BEECH GROVE IN 46107
o CHECK NUMBER: 202084
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11561 3,708.08 OTHER EXPENSES
y
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Water Wastewater Utilities Invoice number 11561
John Duffy Date 08/03/2011
760 3rd Avenue
Suite 110 Project ROAD IMPROVEMENT/WATER MAIN
Carmel, IN 46032 RELOCATIONS
For services performed June 25 through July 29, 2011
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
General Management
Professional Fees
Billed
Hours Rate Amount
Director 2.00 130.00 260.00
CADD Technician 3.50 75.00 262.50
Phase subtotal 522.50
Clay Creek Drainage
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 5.50 115,00 632.50
CADD Technician 9.00 75.00 675.00
Assistant Project Inspector 5.50 65.00 357.50
Reimbursables
Billed
Units Rate A
Miles 25.00 0.48 12.00
37876 37901
Phase subtotal 1,677.00
Towne Road 131 st to 146th
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 7.50 115.00 862.50
CADD Technician 8.00 75.00 600.00
Reimbursables
Billed
Units Rate Amount
Miles 96.00 0.48 46.08
Phase subtotal 1,508,58
City of Carmel Water Wastewater Utilities Invoice number 11561 Invoice date 08/03/2011
Page 1 of 2
City of Carmel Water Wastewater Utilities Invoice number 11561
Project ROAD IMPROVEMENTIWATER MAIN RELOCATIONS Date 08103/2011
US 31 Corridor: 1 -465 to SR 38
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 23.50 115.00 2,702.50
CADD Technician 3.00 75.00 225.00
Survey Manager 3.00 95.00 285.00
Reimbursables
Billed
Units Rate Amount
Miles 102.00 0.48 48.96
Phase subtotal 3,261.46
West 146th Street Improvements
Professional Fees h,
Billed
Hours Rate Am ou n t
Crew Chief 2.50 80.00 200.00
Field Man 2.50 60.00 150.00
Phase subtotal 350.00
108th Shelborne Road
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 5.50 115.00 632.50
106th St Haverstick Rd Drainage Improvements and Culvert Replacement Project
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 2.50 115.00 287.50
Reimbursables
Billed
Units Rate Amount
Miles 31.00 0.48 14.88
Phase subtotal 302.38
Invoice total 8,254.42
Than u!
k.
l
Chip Chart E.
President
City of Carmel Water"-Wastewater Utilities Invoice number 11561 Invoice date 0810312011
Page 2 of 2
VOUCHER 112502 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
11561 01- 6310 -08 $3,708.08
Voucher Total $3,708.08
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 9/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2011 11561 $3,708.08
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
Date Officer