206196 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $2,415.00
o CARMEL, INDIANA 46032 3417 S SHERMAN DR
BEECH GROVE IN 46107 CHECK NUMBER: 206196
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4462838 25810 12063 2,415.00 ASA #25/ON CALL PLAN
1
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CrossRoad Engineers, PC ✓v� at
3417 Sherman Drive �NG�
Beech Grove, IN 46107
317 780 -1555 G��y
City of Carmel Invoice number 12063
Michael McBride, City Engineer Date 02/01/2012
1 Civic Square
Carmel, IN 46032 Project CITY OF CARMEL ON CALL PLAN
REVIEW
For services performed December 31 through January 27, 2012.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with our contract #0319.97.02 dated March 19, 199 incl udLng the
Additional Services Amendment #11 (P.O. #27437) and Additional Services Amendment #25 •PO #2581.0).
General Plan Review tQ.
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 2.50 115.00 287.50
5 /3rd Retail Facility
Professional Fees
Billed
Hours Rate Amount
Project Engineer 3.50 85.00 297.50
Fitness and Weight Room Center Carmel HS
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 0.50 115.00 57.50
Project Engineer 2.00 85.00. 170.00
Phase subtotal 227.50
Outback Steakhouse W. Carmel Commons Lot 1
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 0.50 115.00 57.50
Project Engineer 7.50 85.00 637.50
Phase subtotal 695.00
Highpointe on Meridian
plOf2ssional Fees
Billed
Hours Rate A mou nt
Project Engineer
3.00 85.00 255.00
Invoice date 02/01/201
lrnoice number 12063 Page 1 of 2
C� \yo`Catme\
City of Carmel Invoice number 12063
Projert CITY OF CARMEL ON CALL PLAN REVIEW Date 02/01/2012
West Carmel Commons
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 0.50 115.00 57.50
Project Engineer 7.00 85.00 595.00
Phase subtotal 652.50
Invoice total 2,415.00
Tha k ou!
Chip Charle i r
President
City of Carmel Invoice number 12063 Invoice date 02/01/2012
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))
02/01/12 12063 On Call Plan Review $2,415.00
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 $2,415.00
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crossroad Fngineers IN SUM OF
3417 S. Sherman Dr
Beech Grove, IN 46107
$2,415.00
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
materials or services itemized thereon for
which charge is made were ordered and
received except
1, Z 20
Signature
ahi Gn�'ty� Q-V
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund