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Home My WebLink About209973 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC t, CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK AMOUNT: $1,688.16 BEECH GROVE IN 46107 CHECK NUMBER: 209973 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4340100 25817A 12336 208.16 INTERSECTION IMPROVEM 211 R4462838 25810 12394 1,480.00 ASA #25/ON CALL PLAN V 1 0 -12 1 00.0 ILA CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 12336 Michael McBride, City Engineer Date 05/30/2012 1 Civic Square Carmel, IN 46032 Project INTERSECTION LIGHTING AND SIGNAGE For services performed April 28 through May 25, 2012. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in rdance with our contract #0030310.03 dated March 3, 2010 including Additional Services #27, P.O. 5817: 96th Ditch; 116th Ditch; 1 6th Towne Professional Fees Billed Hours Rate Amount Resident Project Representative 2.00 100.00 200.00 Reimbursables Billed Units Rate Am ou n t Miles 17.00 0.48 8.16 Phase subtotal 208.16 Invoice total 208.16 Thank ou! \2 3456 8 9 Ch p are l/ r p President CEilvED j N 2012 N CAI-1 N CiTY ENGINEER �v City of Carmel Invoice number 12336 Invoice date 05/30/2012 Page 1 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317- 780 -1555 City of Carmel Invoice number 12394 Michael McBride, City Engineer Date 06/04/2012 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL ON CALL PLAN REVIEW For services performed April 28 through May 25, 2012. 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 2.50 115.00 287.50 Project Engineer 0.50 85.00 42.50 Coordination with Amanda concerning the Legacy projects and cleaning up the inventory Phase subtotal 330.00 5 /3rd Retail Facility Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 115.00 115.00 Project Engineer 4.50 85.00 382.50 Phase subtotal 497.50 West Carmel Commons X56' 8970 Professional Fees '3 ��7 Billed RECEIVED Hours Rate Amount Project Engineer e, JUN 2012 0.50 85.00 42.50 Cl) The Lakes at Towne Road III N CARMEL V Professional Fees CITY ENGINEER Billed veazz��'o��o Hours Rate Amount Senior Project Manager 0.50 115.00 57.50 Project Engineer 1.50 85.00 127.50 Phase subtotal 185.00 City of Carmel Invoice number 12394 Invoice date 06/04/2012 Page 1 of 2 City of Carmel Invoice number 12394 Proje6f CITY OF CARMEL ON CALL PLAN REVIEW Date 06/04/2012 Olive Garden Professional Fees Billed Hours Rate Amount Project Engineer 5.00 85.00 425.00 Invoice total 1,480.00 Thank u! t Chip Cha 44 s, E. President City of Carmel Invoice number 12394 Invoice date 06/04/2012 Page 2 of 2 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 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 Sherman Drive Terms Beech Grove, IN 46107 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 5/30/2012 12336 Intersection lighting and signage 208.16 6/4/2012 12394 On Call Plan Review 1,480.00 Total 1,688.16 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. Crossroad Engineers ALLOWED 20 3417 Sherman Drive IN SUM OF Beech Grove, IN 46107 1,688.16 ON ACCOUNT OF APPROPRIATION FOR Board Members PO #or INVOICE NO. ACCT /TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 25817 12336 202 -401 208.16 bill(s) is (are) true and correct and that the materials or services itemized thereon for 25810 12394 211- Raas283$ 1480 which charge is made were ordered and received except C 1/18/20112 Signatu �s+e�r� cc �)r�r Cost Distribution ledger classification if Title claim paid motor vehicle highway fund