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Home My WebLink About202516 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $4,318.74 CARMEL, INDIANA 46032 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK NUMBER: 202516 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4340100 27474 11632 1,714.98 ON CALL CONSULTING 202 R4340100 15034 11633 1,453.76 ADDL 64 /MISC PROJECT 2200 4340100 11661 1,150.00 ENGINEERING FEES �I CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 11633 Michael McBride, City Engineer Date 08/31/2011 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL MISCELLANEOUS ENGINEERING PROJECT MANAGEMENT For services performed July 30 through August 26, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract approved March 19, 1997 including the Additional Services 64C, #124, P.O. #15034: Miscellaneous Engineering Project Management Northwood Hills/Westwood Drive ROEs, Siccardi Drainage, Village of Mt. Carmel Drainage Inspection Professional Fees Billed Hours Rate Amount Resident Project Engineer 14.00 100.00 1,400.00 Reimbursables Billed Units Rate Amount Miles 112.00 0.48 5 Phase subtotal 1,453.76 Invoice total 1,453.76 Than ou! Chip Charle President v c cc City of Carmel Invoice number 11633 Invoice date 08/31/2011 Page 1 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 11632 Michael McBride, City Engineer Date 08/31/2011 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL ON CALL CONSULTING SERVICES For services performed July 30 through August 26, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract #03.03.10.03 approved March 3, 2010 and Additional Services #4, PO #21793 Additional Services #19, P) #27474: Rangeline and Veterans Way Additional Survey Professional Fees Billed Hours Rate Amount Crew Chief 4.00 80.00 320.00 Nappanee Oswego RW Staking Professional Fees Billed Hours Rate Amount Director 0.50 130.00 65.00 Survey Manager 1.50 95.00 142.50 Crew Chief 2.50 80.00 200.00 Field Man 2.50 60.00 150.00 Reimbursables Billed Units Rate Amount Miles 26.00 0.48 12.48 Phase subtotal 569.98 River Road RW Engineering Professional Fees Billed Hours Rate Amount Director 0.50 130.00 65.00 CADD Technician 9.00 75.00 675.00 Phase subtotal 740.00 Townhome at Guilford Drainage Professional Fees Billed Hours Rate Amount CADD Manager 1.00 85.00 85.00 City of Carmel Invoice number 11632 Invoice date 08/31/2011 Page 1 of 2 City of Carmel Invoice number 11632 Project CITY OF CARMEL ON CALL CONSULTING SERVICES Date 08/31/2011 Invoice total 1 1 714.98 Thank u! Chip Charl E. President City of Carmel Invoice number 11632 Invoice date 08/31/2011 Page 2 of 2 UL CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 11661 Michael McBride, City Engineer Date 08/31/2011 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL ON CALL PLAN REVIEW For services performed July 30 through August 26, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract #0319.97.02 dated March 19, 1997 including the Additional Services Amendment #11 (P.O. #27437) and Additional Services Amendment #25 (PO #25810). General Plan Review Professional Fees Billed Hours Rate Amount Senior Project Manager 4.00 115.00 460.00 Rangeline Commercial Professional Fees Billed Hours Rate Amount Senior Project Manager 2.00 115.00 230.00 Applegate Subdivision Professional Fees Billed Hours Rate Am ou n t Senior Project Manager 2.50 115.00 287.50 The Barrington of Carmel CCRC Professional Fees Billed Hours Rate Amount Senior Project Manager 1.50 115.00 172.50 q)-1 30 Invoice total 1,150.00 Jil7ZZ Ze City of Carmel Invoice number 11661 Invoice date 08/31/2011 Page 1 of 2 City of Carmel Invoice number 11661 Projact CITY OF CARMEL ON CALL PLAN REVIEW Date 08/31/2011 Tha u! Ch Cha E. President City of Carmel Invoice number 11661 Invoice date 08/31/2011 Page 2 of 2 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 1 cr( _ZL'CC)CL w,LS V!S' Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3► i1 l0 32 On 1 I I 1 In to v' te1_Vk'e vJ Total 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- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. n ALLOWED 20 C�✓l�iA 4Q v IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ZoZ go 3. bill(s) is (are) true and correct and that the 2 t 1 3Z zt 01 materials or services itemized thereon for 2S 1 1, which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund