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Home My WebLink About206650 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1 r ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK AMOUNT: $14,125.00 BEECH GROVE IN 46107 CHECK NUMBER: 206650 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 11831 5,825.00 OTHER EXPENSES 610 5023990 11908 8,300.00 OTHER EXPENSES CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Water Wastewater Utilities Invoice number 11831 John Duffy Date 11/02/2011 760 3rd Avenue Suite 110 Project 2009 WATER MAIN PROJECTS Carmel, IN 46032 For services performed October 1 through October 28, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These professional services yvere pr ovi d in accordance with our proposal dated September 16, 2009: /k /,tf/ Q �"1� Amount Additional Survey Design for Michigan Road Contract Amount ('050,500.00 ��'`r� rrKJ Percent Complete 85.00 Total 42,925.00 a Billed 0 l b r Current Billed 2,525.00 Michigan Road 106th to 116th Survey Design Contract Amount 24,000.00 Percent Complete 100.00 Total 24,000.00 Billed Current Billed 0.00 Michigan Road 106th to 116th As- Builts Contract Amount 7,500.00 Percent Complete 10.00 Total 750.00 Billed Current Billed 0.00 Michigan Road 106th to 116th Plats Contract Amount 6.00 2,400.00 Percent Complete 100.00 Total 6.00 2,400.00 Billed Current Billed 4.00 1,600.00 City of Carmel Water Wastewater Utilities Invoice number 11831 Invoice date 11/02/2011 Page 1 of 4 City of Carmel Water Wastewater Utilities Invoice number 11831 Project 2009 WATER MAIN PROJECTS Date 11/02/2011 Amount Michigan Road 106th to 116th Descriptions Contract Amount 6.00 2,550.00 Percent Complete 100.00 i Total 6.00 2,550.00 Billed Current Billed 4.00 1,700.00 Clay Center Road N of 116th Survey Design Contract Amount 5,500.00 Percent Complete 100.00 Total 5,500.00 Billed Current Billed 0.00 Clay Center Road N of 116th As- Builts Contract Amount 2,000.00 Percent Complete 10.00 Total 200.00 Billed Current Billed 0.00 Clay Center Road- N of 116th Plats Contract Amount 2.50 1,000.00 Percent Complete 100.00 Total 2.50 1,000.00 Billed Current Billed 0.00 0.00 Clay Center Road- N of 116th Descriptions Contract Amount 2.50 1,062.50 Percent Complete 100.00 Total 2.50 1,062.50 Billed Current Billed 0.00 0.00 116th Street Towne Road to St. Andrews Survey Design Contract Amount 6,500.00 Percent Complete 100.00 Total 6,500.00 Billed Current Billed 0.00 116th Street Towne Road to St: Andrews As- Builts Contract Amount 3,000.00 Percent Complete 10.00 Total 300.00 Billed Current Billed 0.00 116th Street Towne Road to St. Andrews- Plats Contract Amount 1.00 400.00 Percent Complete 0.00 Total 0.00 0.00 Billed Current Billed 0.00 0.00 City of Carmel Water Wastewater Utilities Invoice number 11831 Invoice date 11/02/2011 Page 2 of 4 City of Carmel Water Wastewater Utilities Invoice number 11831 Project 2009 WATER MAIN PROJECTS Date 11/02/2011 Amount 116th Street Towne Road to St. Andrews Descriptions Contract Amount 1.00 425.00 Percent Complete 0.00 Total 0.00 0.00 Billed Current Billed 0.00 0.00 Clay Center Road S of 131st Street Survey Design Contract Amount 8,500.00 Percent Complete 100.00 Total 8,500.00 Billed Current Billed 0.00 Clay Center Road S of 131st Street As- Builts Contract Amount 3,000.00 Percent Complete 10.00 Total 300.00 Billed Current Billed 0.00 Clay Center Road S of 131st Street Plats Contract Amount 4.00 1,600.00 Percent Complete 100.00 Total 4.00 1,600.00 Billed Current Billed 0.00 0.00 Clay Center Road S of 131st Street Descriptions Contract Amount 4.00 1,700.00 Percent Complete 100.00 Total 4.00 1,700.00 Billed Current Billed 0.00 0.00 116th Street Ditch Road West Survey Design Contract Amount 10,000.00 Percent Complete 100.00 Total 10,000.00 Billed Current Billed 0.00 116th Street Ditch Road West As- Builts Contract Amount 3,000.00 Percent Complete 10.00 Total 300.00 Billed Current Billed 0.00 116th Street Ditch Road West Plats Contract Amount 4.00 1,600.00 Percent Complete 100.00 Total 4.00 1,600.00 Billed Current Billed 0.00 0.00 City of Carmel Water Wastewater Utilities Invoice number 11831 Invoice date 11/02/2011 Page 3 of 4 City of Carmel Water Wastewater Utilities Invoice number 11831 Project 2009 WATER MAIN PROJECTS Date 11/02/2011 Amount 116th Street Ditch Road West Descriptions Contract Amount 4.00 1,700.00 Percent Complete 100.00 Total 4.00 1,700.00 Billed Current Billed 0.00 0.00 Michigan Road 96th to 106th Survey Design Contract Amount 26,500.00 Percent Complete 100.00 Total 26,500.00 Billed Current Billed 0.00 Michigan Road 96th to 106th As- Builts Contract Amount 8,000.00 Percent Complete 10.00 Total 800.00 Billed Current Billed 0.00 Michigan Road 96th to 106th Plats Contract Amount 4.00 1,600.00 Percent Complete 100.00 Total 4.00 1,600.00 Billed Current Billed 0.00 0.00 Michigan Road 96th to 106th Descriptions Contract Amount 4.00 1,700.00 Percent Complete 100.00 Total 4.00 1,700.00 Billed Current Billed 0.00 0.00 Total 5,825.00 Invoice total 5,825.00 Thak Chi Pre City of Carmel Water Wastewater Utilities Invoice number 11831 Invoice date 11102/2011 Page 4 of 4 I CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Water Wastewater Utilities Invoice number 11908 John Duffy Date 12/07/2011 760 3rd Avenue Suite 110 Project 2009 WATER MAIN PROJECTS Carmel, IN 46032 For services performed October 29 through December 2, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These professional services were provided in accordance with our proposal dated September 16, 2009: �1� Amount Additional Survey Design for Michigan Road I Contract Amount 50,500.00 Percent Complete 90.00 0 l U Total 45,450.00 Billed Current Billed 2,525.00 Michigan Road 106th to 116th Survey Design Contract Amount 24,000.00 Percent Complete 100.00 Total 24,000.00 Billed Current Billed 0.00 Michigan Road 106th to 116th As- Builts Contract Amount 7,500.00 Percent Complete 10.00 Total 750.00 Billed Current Billed 1 06 0.00 Michigan Road 106th to 116th Plats A Contract Amount 10.00 4,000.00 U J Percent Complete 100.00 Total 10.00 4,000.00 Billed Current Billed 4.00 1,600.00 City of Carmel Water Wastewater Utilities Invoice number 11908 Invoice date 12/07/2011 Page 1 of 4 City of Carmel Water Wastewater Utilities Invoice number 11908 Project 2009 WATER MAIN PROJECTS Date 12/07/2011 Amount Michigan Road 1106th to 116th Descriptions Contract Amount 10.00 4,250.00 Percent Complete 100.00 Total 10.00 4,250.00 l Billed Current Billed 4.00 1,700.00 Clay Center Road N of 116th Survey Design Contract Amount 5,500.00 Percent Complete 100.00 Total 5,500.00 Billed Current Billed 0.00 Clay Center Road N of 116th As- Suilts Contract Amount 2,000.00 Percent Complete 10.00 Total 200.00 Billed Current Billed 0.00 Clay Center Road- N of 116th Plats Contract Amount 2.50 1,000.00 Percent Complete 100.00 Total 2.50 1,000.00 Billed Current Billed 0.00 0.00 Clay Center Road- N of 116th Descriptions Contract Amount 2.50 1,062.50 Percent Complete 100.00 Total 2.50 1,062.50 Billed Current Billed 0.00 0.00 116th Street Towne Road to St. Andrews Survey Design Contract Amount 6,500.00 Percent Complete 100.00 Total 6,500.00 Bided Current Billed 0.00 116th Street Towne Road to St. Andrews As- Builts Contract Amount 3,000.00 Percent Complete 10.00 Total 300.00 Billed Current Billed 0.00 116th Street -Towne Road to St. Andrews- Plats Contract Amount 1.00 400.00 Percent Complete 0.00 Total 0.00 0.00 Billed Current Billed 0.00 0.00 City of Carmel Water Wastewater Utilities Invoice number 11908 Invoice date 12/07/2011 Page 2 of 4 City of Carmel Water Wastewater Utilities Invoice number 11908 Project 2009 WATER MAIN PROJECTS Date 12/0712011 Amount 116th Street -Towne Road to St. Andrews Descriptions Contract Amount 1.00 425.00 Percent Complete 0.00 Total 0.00 0.00 Billed Current Billed 0.00 0.00 Clay Center Road S of 131st Street Survey Design Contract Amount 8,500.00 Percent Complete 100.00 Total 8,500-00 Billed Current Billed 0.00 Clay Center Road S of 131st Street As- Builts Contract Amount 3,000.00 Percent Complete 10.00 Total 300.00 Billed Current Billed 0.00 Clay Center Road S of 131st Street Plats Contract Amount 4.00 1,600.00 Percent Complete 100.00 Total 4.00 1,600.00 Billed Current Billed 0.00 0.00 Clay Center Road S of 131st Street Descriptions Contract Amount 4.00 1,700.00 Percent Complete 100.00 Total 4.00 1,700.00 Billed Current Billed 0.00 0.00 116th Street Ditch Road West Survey Design Contract Amount 10,000.00 Percent Complete 100.00 Total 10,000.00 Billed Current Billed 0.00 116th Street Ditch Road West As- Builts Contract Amount 3,000.00 Percent Complete 10.00 Total 300.00 Billed Current Billed 0.00 116th Street Ditch Road West Plats Contract Amount 4.00 1,600.00 Percent Complete 100.00 Total 4.00 1,600.00 Billed Current Billed 0.00 0.00 City of Carmel Water Wastewater Utilities Invoice number 11908 Invoice date 12/07/2011 Page 3 of 4 City of Carmel Water Wastewater Utilities Invoice number 11908 P 2009 WA TER MAIN PROJECTS D 12/0712011 Amount 116th-Street -Ditch Road West Descriptions Contract Amount 4.00 1,700.00 Percent Complete 100.00 Total 4.00 1,700.00 Billed Current Billed 0.00 0.00 Michigan Road 96th to 106th Survey Design Contract Amount 26,500.00 Percent Complete 100.00 Total 26, 500.00 Billed Current Billed 0.00 Michigan Road 96th to 106th As- Builts Contract Amount 8,000.00 Percent Complete 10.00 Total 800.00 Billed Current Billed 0.00 Michigan Road 96th to 106th Plats Contract Amount 7.00 2,800.00 Percent Complete 100.00 Total 7.00 2,800.00 Billed Current Billed 3.00 1,200.00 Michigan Road 96th to 106th Descriptions Contract Amount 7.00 2,975.00 r Percent Complete 100.00 Total 7.00 2,975.00 b Billed Current Billed 3.00 1, Total 8,300.00 Invoice total 8,300.00 Th AR oul Y Chip Chad s President City of Carmel Water Wastewater Utilities Invoice number 11908 Invoice date 12107/2011 Page 4 of 4 VOUCHER 113896 WARRANT ALLOWED 68025 IN SUM OF CROSSROAD ENGINEERS, PC 3417 S. Sherman Dr. BEECH GROVE, IN 46107 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 11831 06- 1052 -06 $5,825.00. Ava ilability t 1 4 bg $�oaop Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 68025 CROSSROAD ENGINEERS, PC Purchase Order No. 3417 S. Sherman Dr, Terms BEECH GROVE, IN 46107 Due Date 2127/2012 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 2/27/2012 11831 $5,825.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with Iii4-*icer 1110 6 Date