207423 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC
i CHECK AMOUNT: $4,175.00
CARMEL, INDIANA 46032 3417 S SHERMAN DR
BEECH GROVE IN 46107 CHECK NUMBER: 207423
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 12094 4,175.00 1052.06
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317- 780 -1555
City of Carmel Water Wastewater Utilities Invoice number 12094
John Duffy Date 02/01/2012
760 3rd Avenue
Suite 110 Project 2009 WATER MAIN PROJECTS
Carmel, IN 46032
For services performed December 31 through January 27, 2012.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These professional services were provided in accordance with our proposal dated September 16, 2009:
Amount
Additional Survey Design for Michigan Road
Contract Amount 50,500.00
Percent Complete 95.00
Total 47,975.00
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 0.00
Michigan Road 106th to 116th Plats
Contract Amount 10.00 4,000.00
Percent Complete 100.00
Total 10.00 4,000.00
Billed
Current Billed 0.00 0.00
City of Carmel Water Wastewater Utilities Invoice number 12094 Invoice date 02101/2012
Page 1 of 4
City of Carmel Water Wastewater Utilities Invoice number 12094
Project' 2009 WATER MAIN PROJECTS Date 02/01/2012
Amount
Michigan Road 106th to 116th Descriptions
Contract Amount 10.00 4,250.00
Percent Complete 100.00
Total 10.00 4,250.00
Billed
Current Billed 0.00 0.00
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 12094 Invoice date 02/01/2012
Page 2 of 4
City of Carmel Water Wastewater Utilities Invoice number 12094
Project 2009 WATER MAIN PROJECTS Date 02/01/2012
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 12094 Invoice date 02/01/2012
Page 3 of 4
City of Carmel Water Wastewater Utilities Invoice number 12094
Project" 2009 WATER MAIN PROJECTS Date 02/01/2012
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 19.00 7,600.00
Percent Complete 100.00
Total 19.00 7,600.00
Billed
Current Billed 2.00 800.00
Michigan Road 96th to 106th Descriptions
Contract Amount 19.00 8,075.00
Percent Complete 100.00
Total 19.00 8,075.00
Billed
Current Billed 2.00 850.00
Total 4,175.00
Invoice total 4,175.00
Tha ou!
V l 4
Chip Charles
President
City of Carmel Water Wastewater Utilities Invoice number 12094 Invoice date 02101/2012
Page 4 of 4
VOUCHER 114066 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
12094 OS_1: X06 $4,175.00
Availability
Voucher Total $4,175.00
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 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 12094 $4,175.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer