HomeMy WebLinkAbout205433 01/17/2012 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: $5,665.32
BEECH GROVE IN 46107
CHECK NUMBER: 205433
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4340100 25817 1194 3,862.82 ASA #27 /INTERSECTION
211 R4462838 25810 11969 1,802.50 ASA #25/ON CALL PLAN
v 4
l
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 780 -1555
City of Carmel Invoice number 11994
Michael McBride, City Engineer Date 12/30/2011
1 Civic Square
Carmel, IN 46032 Project INTERSECTION LIGHTING AND
SIGNAGE
For services performed December 3 through December 30, 2011.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract #0030310.03 dated March 3, 2010 including
Additional Services #27, P.O. #25817:
96th 116th Ditch; 106th &Towne��
Professional Fees
q
Billed
Hours Rate Amount
Director 1.00 130.00 130.00
Project Engineer 23.00 85.00 1,955.00
CADD Technician 0.50 75.00 37.50
Resident Project Representative 17.00 100.00 1,700.00
Reimbursables
Billed
Units Rate Amount
Miles 84.00 0.48 40.32
Phase subtotal 3,862.82
Invoice total 3,862.82
Thank You!
Chip Charles
President
City of Carmel Invoice number 11994 Invoice date 12/30/2011
Page 1
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 780 -1555
City of Carmel Invoice number 11969
Michael McBride, City Engineer Date 12/30/2011
1 Civic Square
Carmel, IN 46032 Project CITY OF CARMEL ON CALL PLAN
REVIEW
For services performed December 3 through December 30, 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 0.50 115.00 57.50
The Bridges Mass Earthwork
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 1.00 115.00 115.00
Project Engineer 7.00 85.00 595.00
Phase subtotal 710.00
Health South Rehabilitation Hospital
Professional Fees
Billed
Hours Rate Am ou n t
Senior Project Manager 0.50 115.00 57.50
Project Engineer 6.00 85.00 510.00
Phase subtotal 567.50
Tom Wood Collision Center Drainage Improvements
Professional Fees
Billed
Hours Rate Amount
Project Engineer 3.00 85.00 255.00
Fitness and Weight Room Center Carmel HS
Professional Fees
Billed
Hours Rate Amount
Project Engineer 2.50 85.00 212.50
City of Carmel Invoice number 11969 Invoice date 12/30/2011
Page 1 of 2
City of Carmel Invoice number 11969
Project CITY O F C ARMEL O N C ALL PLAN REVIEW Date 12/30/2011
Invoice total 1,802.50
Thank ou!
Ch harle E. �r
President
City of Carmel Invoice number 11969 Invoice date 12/30/2011
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
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))
12/30/11 11994 Intersection Lighting and signage $3,862.82
12/30/11 11969 On Call Plan Review $1,802.50 I
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 $5,665.32
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crnscroad Fngineprc IN SUM OF
3417 S. Sherman Dr
Beech Grove, IN 46107
$5,665.32
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITL AMOUNT
r I hereby certify that the attached invoice(s), or
i i 94 202-r401 bill(s) is (are) true and correct and that the
26817 1194 292401
258119 11969 211 r4462836 $1,802.69 materials or services itemized thereon for
which charge is made were ordered and
received except
3 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund