174299 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 359715 Page 1 of 1
ONE CIVIC SQUARE EAGLE RIDGE CIVIL ENG SVS LLC CHECK AMOUNT: $20,632.50
CARMEL,- INDIANA 46032 1321 LAUREL OAK DR
AVON IN 46123 CHECK NUMBER: 174299
CHECK DATE: 7/8/2009
DEPA ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4462200 19821 027 -01 20,632.50 AUMAN /NEWARK IMRPO ST
=-=f- I nvoice
F C�LE It-11 AGE Date Invoice
CIViL EI SERVI.cES. L C 6/27/2009 027 -01
1321 Laurel Oak Drive
Avon, IN 46123
Project
Bill To:
City of Carmel 027 Auman Newark Neighbrhd Imprvmnts
David Littlejohn
Dept. of Community Services
One Civic Square P.O. No. Terms
Carmel, IN 46032
19821 Net 60
Item Description Quantity Unit Rate Markup Amount
Engineering Services Brock Ridgway, P.E. 1.5 Hours 105.00 157.50
Survey Services Topo Survey Topographic Survey 1 4 20,475.00 20,475.00
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Total $20,632.50
INVOICING SUMMARY: Subm' ed by
Previously Invoiced: Total To Date:
0 $20632.50 Brock i way, Owner
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 780 -1555
Eagle Ridge Civil Engineering Services, LLC Invoice number 9245
Brock Ridgway Date 05/2812009
1321 Laurel Oak Drive Page number 1
Avon, IN 46123 Project: 126TH /NAPPANEE /OSWEGO WALK
PROJECT
For services performed May 1 through May 22, 2009
PROMPT PAYMENT OF INVOICE IS APPRECIATED
Topographic Survey
Amount
Contract Amount 19,500.00
Percent Complete 70.00
Total Billed 13,650.00
Current Billed 13,650
Total 13,650.00
Invoice total 13,650.00
APPROVED
By Brock Ridgway at 11:28 am, May 28, 2009'
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Eagle Ridge Civil Engineering Services, LLC Invoice number: 9245 Invoice date: 05/28/2009
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CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317 780 -1555
Eagle Ridge Civil Engineering Services, LLC Invoice number 9315
Brock Ridgway Date 06/24/2009
1321 Laurel Oak Drive Page number 1
Avon, IN 46123 Project: 126THINAPPANEE/OSWEGO WALK
PROJECT
For services performed May 22 through June 19 2009
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
Topographic Survey
Amount
Contract Amount 19,500.00
Percent Complete 100.00
Total Billed 19,500.00
Current Billed 5,850.00
T 5,850.00
Invoice total 5,850.00
APPROVED
By Brock Ridgway at 10:00 am, Jun 30, 2009
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Eagle Ridge Civil Engineering Services, LLC Invoice number: 9315 Invoice date: 06/24/2009
Prescribed by State Bo 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
Eagle Ridge Civil Engineering Services, LLC
Purchase Order No.
1321 Laurel Oak Drive
Terms
Avon, IN 46123
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/27109 027 -01 Auman Newark Neighbrhd Improvements $20,632.50
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.
ALLOWED 20
I IN SUM OF
1321 Laurel Oak Drive
Avon, IN 46123
$20,632.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
19821 027 -01 200- R4462200 $20,632.50 materials or services itemized thereon for
which charge is made were ordered and
received except
7/4 20 Q
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund