The URL can be used to link to this page

Home My WebLink About179627 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC t CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK AMOUNT: $8,951.50 BEECH GROVE IN 46107 CHECK NUMBER: 179627 CHECK DATE: 11/24/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 202 4340100 15034 9326 2,717.50 ADDL 64 /MISC PROJECT 1205 R4340100 16857A 9626 1,082.50 ADDL 97/ON CALL SVS 206 R4340100 15048 9639 975.00 ADDLT 69 /PLAN REVIEW 206 R4340100 19824 9656 2,667.50 STORM WATER PHASE II 203 4462200 19822 9659 1,509.00 106TH ST PATH DESIGN L a AN's am"O CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 L City of Carmel Invoice number 9628 Michael McBride, City Engineer Date 11/04/2009 1 Civic Square Page number 1 Carmel, IN 46032 Project: CITY OF CARMEL MISCELLANEOUS ENGINEERING PROJECT MANAGEMENT For services performed October 3 through October 30, 2009 PRO PA YMENT O F INV IS APPRE 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 Professional Fees Billed Hours Rate A CADD Technician 1.50 70.00 105.00 Carmel 116th storm sewer extension Resident Project Engineer 27.50 95.00 2,612.50 Glanzman,G. Duncan Misc. Teichman, 1st Ave SW Teichman, Regan Trees Teichman staff mtg and Lake Forest drainage Lake Forest Drainage Lake Forest 96th and Ditch (Duncan) Phase subtotal 2,717.50 total 2,717.50 Invoice total 2,717.50 Th k u! r Chip Char e e President City of Carmel Invoice number: 9628 Invoice date: 11/04/2009 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 9626 Michael McBride, City Engineer Date 11/04/2009 1 Civic Square Page number 1 of 2 Carmel, IN 46032 Project: CITY OF CARMEL ON CALL CONSULTING SERVICES For services performed October 3 through October 30, 2009 PROMPT PAYME O F INV IS APPRE These services were provided in accordance with our contract approved March 19, 1997 including the Supplemental Additional Services #99 114, P.O. #16857: r NO\ US 31 126th St Survey and Design Professional Fees Billed Hours Rate Amou Survey Manager 1.00 95.00 95.00 Phase subtotal 95.00 tota 1 95.00 Haverstick Drainage 3781 Coachman Drive Professional Fees Billed Hours Rate Amount Project Engineer 2.00 85.00 170.00 Survey Manager 0.50 95.00 47.50 Crew Chief 5.50 80.00 440.00 Field Man 5.50 60.00 330.00 Phase subtotal 987.50 total 987.50 Invoice total 1,082.50 City of Carmel Invoice number: 9626 Invoice date: 11/04/2009 q l CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 9656 Michael McBride, City Engineer Date 11/04/2009 1 Civic Square Page number 1 of 2 Carmel, IN 46032 Project: SOUTHWEST CLAY ANNEXATION For services performed October 3 through October 30, 2009 PROMPT PA YM E NT O F INV I APPRECIATED!! These services were provided in accordance with our contract #319.97.02 dated March 19, 1997: Preliminary Drainage Investigation Proj. #09 -04 Additional Services #125 P.O. #19824: Southwest Clay Township Annexation Territory Drainage Masterplan Professional Fees Billed Hours Rate Amount Director 4.00 125.00 500.00 Project Engineer 11.50 85.00 977.50 CADD Technician 15.00 70.00 1,050.00 Crew Chief 1.00 80.00 80.00 Field Man 1.00 60.00 60.00 Phase subtotal 2,667.50 total 2,667.50 106th Street Path Design Proj. #09 -05 Additional Services #126, #126A, #1268 P.O. #19822 Professional Fees Billed Hours Rate Amount Project Engineer 8.50 85.00 722.50 CADD Technician 6.50 70.00 455.00 Resident Project Engineer 1.00 95.00 95.00 Reimbursables Billed Units Rate Amount City of Carmel Invoice number: 9656 Invoice date: 11/04/2009 City of Carmel Invoice number 9656 Date 11/04/2009 Page number 2 of 2 Project: SOUTHWEST CLAY ANNEXATION (Continued) 106th Street Path Design Proj. #09 -05 Additional Services #126, #126A, #1268 P.O. #19822 Reimbursables Billed Units Rate Amount Fees Permits 1.00 236.50 236.50 DNR Water Permit Fee Phase subtotal 1,509.00 total 1,509.00 Invoice total 4,176.50 Tha u! I r Chip Cha President City of Carmel Invoice number: 9656 Invoice date: 11/04/2009 dk CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 9639 Michael McBride, City Engineer Date 11/04/2009 1 Civic Square Page number 1 of 2 Carmel, IN 46032 Project: CITY OF CARMEL ON CALL PLAN REVIEW For services performed October 3 through October 30, 2009 PROMP PA O F INVOICE I APPRECIATED!! These services were provided in accordance with our contract approved March 19, 1997 including Additional Services #104, Supplemental P.O. #15048 General Plan Review L Professional Fees Billed Hours Rate A Senior Project Manager 2.50 115.00 287.50 Project Engineer 1.00 85.00 85.00 Lakelank DeBoy Phase subtotal 372.50 total 372.50 Lakeland Subdivision Professional Fees Billed Hours Rate Amount Senior Project Manager 2.00 115.00 230.00 Phase subtotal 230.00 total 230.00 St. Vincent Sports Performance Professional Fees Billed Hours Rate Amount Project Engineer 1.00 85.00 85.00 Phase subtotal 85.00 total 85.00 City of Carmel Invoice number: 9639 Invoice date: 11/04/2009 City of Carmel Invoice number 9639 Date 11/04/2009 Page number 2 of 2 Project: CITY OF CARMEL ON CALL PLAN REVIEW Robert Camera at Providence Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 115.00 115.00 Phase subtotal 115.00 total 115.00 Lot 227 Avian Glen Professional Fees Billed Hours Rate Amount Senior Project Manager 1.50 115.00 172.50 Phase subtotal 172.50 total 172.50 Invoice total 975.00 N ThK)kYou "1 P. E. City of Carmel Invoice number: 9639 Invoice date: 11/04/2009 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)) 11/01/09 9628 Misc Engineering Project Management $2,717.50 11/04/09 9626 On Call Consulting $1,082.50 11/04/09 9656 Preliminary Drainage Southwest Clay $2,667.50 11/04/09. 9656 Southwest Clay; 106th St. Path $1,509.00 11/04/09 9639 On Call Plan Review $975.00 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 Crossroad Engineers IN SUM OF 3417 S. Sherman Dr Beech Grove, IN 46107 $8,951.50 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE O. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 16857A ;1206 R49i 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 �A 20 X�ZA6 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund