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Home My WebLink About211695 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 2 ONE CIVIC SQUARE CROSSROAD ENGINEERS,PC � o CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK AMOUNT: $79,228.05 'r oa�o r BEECH GROVE IN 46107 CHECK NUMBER: 211695 CHECK DATE: 8/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 11256 361 . 75 10469 601 5023990 11256 325 . 00 10686 601 5023990 11256 1, 145 . 00 11256 601 5023990 11256 2 , 681 . 72 11635 601 5023990 11256 6, 656 . 16 11701 601 5023990 11256 6, 910 . 66 11829 601 5023990 11256 10, 595 . 14 11990 601 5023990 11256 16, 156 . 64 12253 601 5023990 11256 480 .46 9253 601 5023990 11256 781 . 92 9322 610 5023990 11256 487 . 50 11345 610 5023990 11256 1, 983 .46 11990 610 5023990 11256 8, 250 . 00 12000 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 2 of 2 0 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $79,228.05 CARMEL, INDIANA 46032 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK NUMBER: 211695 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 11256 11, 571 . 48 12253 651 5023990 11256 4, 336 . 52 12253 211 4340100 25843 12537 390 . 78 ASA #33-MISC ENGINEER 2200 4340100 26534 12537 1, 143 .42 ASA#35-MISC 2200 4340100 26533 12538 4, 045 .44 ASA#36-ON CALL CONSUL 202 R4340100 25816 12545 925 . 00 ASA #26/DOWNTOWN INTE CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 12538 Michael McBride, City Engineer Date 08/01/2012 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-ON CALL CONSULTING SERVICES For services performed June 30,2012 through July 27, 2012. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract#030310.03 approved March 3, 2010 and Additional Services#4, PO#21793,Additional Services#19, PO#2747�4.,Additional Services#29, PO#25826, Additional Services#32, PO#25842&Additional Services#36, PO#26, 533) 111th and Penn Intersection Improvements Professional Fees ®� Billed Hours Rate Amount Director 2.00 130.00 260.00 R/W Manager 10.00 85.00 850.00 CADD Technician 34.00 75.00 2,550.00 Phase subtotal 3,660.00 Miscellaneous Inspection Professional Fees Billed Hours Rate Amount Asst. Resident Project Representative 4.00 90.00 360.00 Reimbursables Billed Units Rate Amount Miles 53.00 0.48 25.44 Phase-subtotal 385.44 N5678970 Ln Invoice total 4,045.44 a�GENED i° PvG 201` I CIO GAat Tha k ou! ENGiN�� c� �o '9�5, zCZZZ o'd, I Chip Charle P. E. President City of Carmel Invoice number 12538 Invoice date 08/01/2012 Page 1 of 2 I CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 12537 Michael McBride, City Engineer Date 08/01/2012 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-MISCELLANEOUS ENGINEERING PROJECT MANAGEMENT For services performed June 30,2012 through July 27,2012. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract#030310.03 dated March 3,2010 including the Additional Services#64C,#124, &P.O.#15034&Additional Services#28, PO#25818&Additional Services #35, PO#26534: Miscellaneous Engineering Project Management Northwood Hills/Westwood Drive ROEs, Siccardi Drainage, Village of Mt. Carmel Drainage Inspection Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 115.00 115.00 AutoTurn Exhibits for 20'wide driveway. Coordinated through David Barnes Resident Project Representative 14.00 100.00 1,400.00 Shelbome 11-10 and Lubavitch review 10-06 Reimbursables Billed Units Rate Amount Miles 40.00 0.48 19.20 Phase subtotal 1,534.20 Invoice total 1,534.20 45678,9 Th k You! M� IJ C Ei\JLD �w P N � L � r1 ,, �- o12 j j A CARMEL Chip Cha s, P. % ca �9 CITY ENGINEER V President ZZ tZO�'�� City of Carmel Invoice number 12537 Invoice date 08/01/2012 Page 1 "' d.6-6 r INA CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 12545 Michael McBride, City Engineer Date 08/01/2012 1 Civic Square Carmel, IN 46032 Project DOWNTOWN CARMEL INTERSECTION/STREET EVALUATIONS For services performed June 30,2012 through July 27,2012. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract #0030310.03 dated March 3,2010 including Additional Services#26, P.O.# 5816: Z-,2 Intersection/Street Evaluations (n 4 Q, Amount Contract Amount 18,500.00 Percent Complete 95.00 Total 17,575.00 Billed Current Billed 925.00 Total 925.00 Invoice total 925.00 r\ Th n You! v L �l X3456 789 Chip Char / @ Presidentf M� P!70IVED N AL!"I' 2012 CARMEL CITY ENGINEER eZZZ LZ�Z��, City of Carmel Invoice number 12545 Invoice date 08/01/2012 Page 1 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 8/1/2012 12538 On Call Consulting Services $ 4,045.44 8/1/2012 12537 Miscellaneous Project Management $ 1,143.42 8/1/2012 12537 Miscellaneous Project Management $ 390.78 8/1/2012 12545 Intersection lighting and signage $ 925.00 Total $ 6,504.64 1 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 $ 6,504.64 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# 1 hereby certify that the attached invoice(s), or 26533 12538 202-401 4045.44 bill(s) is (are) true and correct and that the materials or services itemized thereon for 26534 12537 2200-401 1143.42 which charge is made were ordered and 25843 12537 211-401 390.78 received except 25816 12545 202-R401 925 3/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 12000 John Duffy Date 12/30/2011 760 3rd Avenue Suite 110 Project 2009 WATER MAIN PROJECTS Carmel, IN 46032 For services performed December 3 through December 30, 2011. 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 90.00 Total 45,450.00 Billed Current Billed 0.00 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 12000 Invoice date 12/30/2011 City of Carmel-Water-Wastewater Utilities Invoice number 12000 Project ,2009 WATER MAIN PROJECTS Date 12130/2011 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 12000 Invoice date 12/30/2011 City of Carmel-Water-Wastewater Utilities Invoice number 12000 Project ,2009 WATER MAIN PROJECTS Date 12/30/2011 y 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 131 st 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 12000 Invoice date 12/30/2011 City of Carmel-Water-Wastewater Utilities Invoice number 12000 Project :2009 WATER MAIN PROJECTS Date 12/30/2011 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 t 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 17.00 6,800.00 Percent Complete 100.00 Total 17.00 6,800.00 Billed Current Billed 10.00 4,000.00 Michigan Road -96th to 106th Descriptions Contract Amount 17.00 7,225.00 Percent Complete 100.00 Total 17.00 7,225.00 —� Billed Current Billed 10.0 4,250.00 Total 8,250.00 Clay Center Road-N of 116th ROW Services Reimbursables • Billed Units Rate Amount Fees& Permits c7� f 1 1.00 35.20 35.20 Easement recording fee O Invoice total 8,285.20 Than(,You! I if Chip Ch fI s President ', City of Carmel-Water-Wastewater Utilities Invoice number 12000 Invoice date 12/30/2011 VOUCHER # 121833 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 12000 06-1050-66 $8,250.00 Availability Voucher Total $8,250.00 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 8/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2012 12000 $8,250.00 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 Date O di r J CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 0 City of Carmel-Water-Wastewater Utilities Invoice number 11990 John Duffy Date 12/30/2011 760 3rd Avenue Suite 110 Project ROAD IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed December 3 through December 30, 2011. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! 116th &Springmill Road RAB Improvements Professional Fees Billed Hours Rate Amount Director 1.00 130.00 130.00 Senior Project Manager 12.00 115.00 1,380.00 CADD Technician 5.50 75.00 412.50 utility coordination meeting Reimbursables Billed Units Rate Amount Miles 127.00 0.48 60.96 START ODO- 108920 END ODO- 108970 Phase subtotal 1,983.46 US 31 at Main Street Reimbursable Professional Fees Billed Hours Rate Amount Director 1.00 130.00 130.00 Senior Project Manager 31.00 115.00 3,565.00 CADD Technician 21.50 75.00 1,612.50 Reimbursables J Billed Units Rate Amount Miles 67.00 0.48 32.16 Phase subtotal 5,339.66 `6l( --k-,i inon r / City of Carmel-Water-Wastewater Utilities Invoice number 11990 Project ROAD IMPROVEMENTIWATER MAIN RELOCATIONS Date 12/30/2011 Keystone Ave&96th Street Interchange Project Professional Fees Billed Hours Rate Amount Director 2.00 130.00 260.00 Senior Project Manager 21.00 115.00 2,415.00 CADD Technician 3.00 75.00 225.00 Survey Manager 3.50 95.00 332.50 Crew Chief 54.00 80.00 4,320.00 Survey Technician (J�t�/ R 1.00 70.00 70.00 Field Man / �" 47.00 60.00 2,820.00 a Reimbursables Billed Units Rate Amount Miles 318.00 0.48 152.64 Phase subtotal 10,595.14 US 31 Corridor: 1-465 to SR 38 Professional Fees t 1 \ Billed v Hours Rate Amount } Senior Project Manager 33.00 115.00 3,795.00 L` Invoice total 21,713.26 1 Tha bu! Chip Chad P. E. 1( President P City of Carmel-Water-Wastewater Utilities Invoice number 11990 Invoice date 12/30/2011 VOUCHER # 121834 WARRANT # ALLOWED 68025 IN SUM OF $ CROSSROAD ENGINEERS, PC 3417 S. Sherman Dr. BEECH GROVE, IN 46107 Carmel dater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 11990 06-1051-81 $1,983.46 Availability Voucher Total $1,983.46 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 8/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2012 11990 $1,983.46 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 r Date O i r CrossRoad Engineers, PC 3417 Sherman Drive /� l Beech Grove, IN 46107 ` 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 12253 John Duffy Date 05/02/2012 760 3rd Avenue Suite 110 Project ROAD IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed March 24 through April 27,2012. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! General Management Professional Fees Billed Hours Rate Amount Senior Project Manager 00� 6.00 115.00 690.00 Clay West Mains field meetings, coordination. V Review maps&plot info for 513112 meeting. Reimbursables Billed Units Rate Amount Miles 87.00 0.48 41.76 Phase subtotal 731.76 River Road Culvert Over Elizabeth Warren Drain Professional Fees b� Billed `J Hours Rate Amount Senior Project Manager i 18.50 115.00 2,127.50 CADDTechnician 21.50 75.00 1,612.50 Asst. Resident Project Representative 6.50 90.00 585.00 Reimbursables Billed Units Rate Amount Miles 24.00 0.48 11.52 Phase subtotal 4,336.52 Illinois Street Phase 3 Professional Fees Billed Hours Rate Amount Senior Project Manager 16.50 115.00 1,897.50 CADD Technician 2.00 75.00 150.00 Asst. Resident Project Representative 12.50 90.00 1,125.00 City of Carmel-Water-Wastewater Utilities Invoice number 12253 Invoice date 05/02/2012 Page 1 of 3 City of Carmel-Water-Wastewater Utilities Invoice number 12253 Project' ROAD IMPROVEMENTIWATER MAIN RELOCATIONS Date 05/02/2012 Illinois Street Phase 3 Reimbursables Billed Units Rate Amount Miles 53.00 0.48 25.44 Phase subtotal 3,197.94 111th&Spring Mill Lane Professional Fees Billed Hours Rate Amount Senior Project Manager 8.50 115.00 977.50 116th &Springmill Road RAB Improvements Professional Fees Billed Hours Rate Amount Senior Project Manager 11.50 115.00 1,322.50 US 31 at Main Street Reimbursable Professional Fees Billed Hours Rate Amount Senior Project Manager 60.50 115.00 6,957.50 CADD Technician 16.00 75.00 1,200.00 Asst. Resident Project Representative 12.00 90.00 1,080.00 Reimbursables Billed Units Rate Amount Miles 12.50 0.48 6.00 Phase subtotal 9,243.50 2009 Water Main Staking Professional Fees Billed Hours Rate Amount Survey Manager 2.00 100.00 200.00 131 ST& CLAY CENTER 131 ST& CLAY CENTER Crew Chief 2.50 80.00 200.00 Field Man 4.50 60.00 270.00 Reimbursables Billed Units Rate Amount Miles 28.00 0.48 13.44 Phase subtotal 683.44 US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount Senior Project Manager 51.00 115.00 5,865.00 CADD Technician 60.00 75.00 4,500.00 Seg. 6&9 Seg. 6&9 Seg 5 As-builts Asst. Resident Project Representative 13.00 90.00 1,170.00 City of Carmel-Water-Wastewater Utilities Invoice number 12253 Invoice date 05/02/2012 Page 2 of 3 City of Carmel-Water-Wastewater Utilities Invoice number 12253 Project' ROAD IMPROVEMENTIWATER MAIN RELOCATIONS Date 05/02/2012 US 31 Corridor: 1-465 to SR 38 Reimbursables Billed Units Rate Amount Miles 76.00 0.48 36.48 Phase subtotal 11,571.48 Invoice total 32,064.64 TNCharle C E. P City of Carmel-Water-Wastewater Utilities Invoice number 12253 Invoice date 05/02/2012 Page 3 of 3 VOUCHER # 125325 WARRANT # ALLOWED 068025 IN SUM OF $ CROSSROAD ENGINEERS PC 3417 SOUTH SHERMAN DRIVE BEECH GROVE, IN 46107 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 12253 01-7310-08 $4,336.52 Voucher Total $4,336.52 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 068025 CROSSROAD ENGINEERS PC Purchase Order No. 3417 SOUTH SHERMAN DRIVE Terms BEECH GROVE, IN 46107 Due Date 7/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2012 12253 $4,336.52 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 7/l6/ly C:0. - Date Officer 4-W q (x-30. �o3 '5�yg5'0L ghl� CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 10686 John Duffy Date 10(0112010 760 3rd Avenue Page number 1 of 4 Suite 110 Project: ROAD IMPROVEMENTIWATER MAIN Carmel, IN 46032 RELOCATIONS For services performed August 1 through August 27,2010 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! Towne Road-431st to 146th Professional Fees Billed Hours Rate Amount Director 1.00 125.00 125.00 Project Manager 2.50 105.00 262.50 Field Check Survey Survey Manager 1.00 95.00 95,00 Crew Chief 7.00 80.00 560.00 Field Man 7.00 60.00 420.00 \� s Reimbursables Billed Units Rate Amount Miles 63.00 0.48 30.24 Phase subtotal 1,492.74 ` total 1,492.74 US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount Director 1.00 125.00 125.00 Project Manager 19.00 105.00 1,995.00 Reimbursables Billed Units Rate Amount Miles 45.00 0.48 21.60 Phase subtotal 2,141.60 total 2,141.60 City of Carmel-Water-Wastewater Utilities Invoice number: 10686 Invoice date:10/01/2010 * ..� .., ......w........ ....,..,.. a ivula V nui i iuci i uuvu Date 10/01/2010 Page number 2 of 4 Project: ROAD IMPROVEMENTIWATER MAIN RELOCATIONS Shelborne Rd -121st to 131st Professional Fees Billed Hours Rate Amount Director 1,00 125.00 125.00 Project Manager 8.50 105.00 892.50 Phase subtotal 1,017.50 total 1e�' 01t"75 � 106th&Ditch Intersection Improvement Professional Fees Billed Hours Rate Amount Project Manager 1.50 105.00 157.50 Field Check Service Lines with Jeff Carpenter, Brad Stahley Review Storm Layout for potential conflicts with aqua-swirl Reimbursabies Billed Units Rate Amount r Miles 10.00 0.48 4,80 j Phase subtotal 162.30 tota 1 162.30 96th Street&Commerce Drive Professional Fees Billed Hours Rate Amount Director 3.00 125.00 375.00 Project Manager 54.50 105.00 5,722.50 Field Check Main Extension (4'Hrs), Construction Admin (Stake & Observe 16 Installation 4 Hrs), Review for Conflicts(2 hrs) Reimbursables Billed Units Rate Amount Miles 356.00 0.48 170.88 Phase subtotal 6,268.38 total 6,268.38 96th Street&Commerce Drive Constructing Staking &As-Buitts City of Carmel-Water-Wastewater Utilities Invoice number: 10686 Invoice date:10/01/2010 Date 10/01/2010 Page number 3 of 4 Project: ROAD IMPROVEMENT/WATER MAIN RELOCATIONS (Continued) 96th Street&Commerce Drive Constructing Staking&As-Builts Professional Fees Billed Hours Rate Amount Director 2.00 125.00 250.00 CADD Technician '.00 70.00 210.00 Survey Manager 2.00 95-00 190.00 Crew Chief 8:50 80.00 680.00 Field Man 26.50 60.00 1,590.00 Reimbursabtes 1 Billed 1..1 Units_ _Rate _ Amount Miles 143.00 0.48 ---- 68.64 y Phase subtotal 2,988.64 J total 2,988.64 108th St&Haverstick Rd Drainage Improbements and Culvert Replacement Project Professional Fees Billed Hours Rate Amount Director 0.50 125.00 62.50 Project Manager 6,00 105.00 630.00 Reimbursables Billed y p � Units Rate Amount Postage 1.00 7.04 7.04 Priority Mall for USACE 404 Permit Phase subtotal 699.54 \ total 699.54 Village of Mount Carmel Drainage Professional Fees 1 �1 Billed Hours Rate Amount Project Manager 1.00 105.00 105.00 Phase subtotal 105.00 total 105.00 Invoice total 14,875.70 City of Carmel-Water-Wastewater Utilities Invoice number: 10686 P0 Invo ce date: 10/0 1/2010 IIIVVII.G IIUIIIVGI IVVUV Date 10101/2010 Page number 4 of 4 Project: ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Th k u! J r r Ip ( / President f City of Carmel-Water-Wastewater Utilities Invoice number: 10686 Invoice date:1010112010 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 q `$�zlll �IU�ce t 7� S. Of� City of Carmel-Water-Wastewater Utilities Invoice number 10469 John Duffy Date 08/05/2010 760 3rd Avenue Page number 1 of 2 Suite 110 Project: ROAD IMPROVEMENTIWATER MAIN Carmel, IN 46032 RELOCATIONS For services performed June 26 through July 30, 2010 PROMPT PAYMENT OF INVOICE IS APPRECIATEDII General Management Professional Fees Billed Hours Rate Amount Project Manager 1.00 105.00 105.00 City Center Parcel 5 As-Bullts Survey Manager 0.50 95.00• 47.50 Rotate City Center Parcel 5 to SPC Phase subtotal 152.50 tota 1 152.50 126th Street-Shelborne to Towne Rd Professional Fees Billed �r''/�� -- ----- Hours Rate _ _Amount Director r� 0.50 125.00 62.50 Project Manager 14.50 105.00 1,522.50 Phase subtotal 1,585.00 total 1MM1NON US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Hours Rate Amount Director t 1.50 125.00 1 87.50 Project Manager 37.50 105.00 3,937.50 Phase subtotal 4,125.00 total 4,125.00 City of Carmel-Water-Wastewater Utilities Invoice number. 10469 Invoice date:08/05/2010 a Date 08/05/2010 Page number 2 of 2 Project: ROAD IMPROVEMENTMATER MAIN RELOCATIONS Shelborne Rd -121st to 131st Professional Fees Billed Hours Rate Amount Director ---- 4.00 _125.00 _ 500.00 Project Manager 57:00 105.00 5,985.00 CADD Technician i 23.,50 70.00 1,645.00 Phase subtotal 8,130.00 total � €8130w oi 106th&Ditch Intersection Improvement Professional Fees Billed Hours Rate Amount Project Manager 1.00 105.00 105.00 Phase subtotal 105.00 \\� total 105.00 96th Street&Commerce Drive Constructing Staking&As-Builts Professional Fees Billed Hours Rate Amount Director 0.50 125.00 62.50 Survey Manager 1.50 95.00 142.50 Crew Chief 5.00 80.00 400.00 Field Man 5.00 60.00 300.00 Phase subtotal 905.00 total 905.00 Invoice total 15,002.50 Tha k ou! Chip Charles . E. President City of Cannel-Water-Wastewater Utilities Invoice number:10469 Invoice date:08/05/2010 0�p AID E P CrossRoad Engineers, PC 3417 Sherman Drive CK• Beech Grove, IN 46107 317-780-1555 Q ( l 1 City of Carmel-Water-Wastewater Utilities Invoice numii' 9 John Duffy Date p 41031 t 760 3rd Avenue Page number ®�� of 5 1i Suite 110 Project: ROWMPRO TER AIN Carmel,IN 46032 RELOCATIONS For services performed May 2 through May 29,2009 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! t? Westfield Blvd-98th to 106th Reimbursables Billed Units' Rate Amount Miles 18.00 0.48 `8.64 Phase subtotal 8.64 total 8.64 131st-Springmill to Ditch Professional Fees Billed Hours Rate Amount CADD Technician 4.00 70.00 280.00 AS BUILT PLAINS Phase subtotal 280.00 total 280.00 Old Meridian Water Main Extension Relocations&As-Builts Professional Fees Billed Hours Rate Amount CADD Technician 2.50 70.00 175.00 Phase subtotal 175.00 total 175.00 126th Street.Shelborne to Towne Rd City of Carmel-Water-Wastewater Utilities Invoice number:9253 Invoice date:06/03/2009 Date 06/03/2009 Page number 2 of 5 Project: ROAD IMPROVEMENTIWATER MAIN RELOCATIONS (Continued) 126th Street-Shelborne to Towne Rd Professional Fees Billed Hours Rate Amount Project Manager 2.00 105.00 210.00 Reimbursables Billed Units Rate Miles 57.00 i 0.48 27.36 Phase subtotal 237.36 total 237.36 Keystone Parkway Professional Fees Billed Hours Rate_ _ Amount Director 6.50 125.00 _ 812.50 Project Manager 40.00 105.00 4,200.00 CADD Technician 60.50 70.00 4,235.00 KEYSTONE AND 126TH ST. RELOCATION AS BUILT 5 HRS TO KEYSTONE& 126TH WATER AS-BUILTS-3 HRS TO 116TH 8 KEYSTONE WATER PLANS 126TH AS BUILTS 116TH&KEYSTONE WATER PLANS Survey Manager 0.50 95.00 47.50 Crew Chief 12.00 80.00 960.00 Field Man 11.00 60.00 660.00 Reimbursables Billed Units Rate Amount Miles 275.00 0.48 132.00 Phase subtotal 11,047.00 total 11,047.00 Keystone Parkway Construction Administration Professional Fees Billed Hours Rate Amount Director 1.50 125.00 187.50 Project Manager 35.00 105.00 3,675.00 City of Carmel-Water-Wastewater Utilities Invoice number:9253 Invoice date:06/0312009 Date 06/03/2009 Page number 3 of 5 Project: ROAD IMPROVEMENT/WATER MAIN RELOCATIONS (Continued) Keystone Parkway Construction Administration Reimbursables Billed Units Rate Amount Miles 405,00 0.48 194.40 Phase subtotal 4,056.90 total 4,056.90 136th Street-Springmill to Oak Ridge As-Builts Professional Fees Billed Hours Rate Amount CADD Technician 1.00 70.00 70.00 Phase subtotal 70.00 total 70.00 1-465- US 431 to 1-69 Professional Fees Billed Hours Rate Amount Director 0.50 125.00 62.50 Project Manager 9.00 105.00 945.00 Phase subtotal 1,007.50 total 1,007.50 Shelborne Rd-121st to 131st Professional Fees Billed Hours Rate Amount Director 5.00 125.00 625.00 Project Manager 51.00 105.00 5,355.00 CADD Technician 13.50 70.00 945.00 Survey Manager 1.50 95.00 142.50 Crew Chief 4.50 80.00 360.00 Field Man 4.00 60.00 240.00 Reimbursables Billed Units Rate Amount Miles 69.00 0.48 33.12 City of Carmel-Water-Wastewater Utilities Invoice number:9253 Invoice date:06/03/2009 Date 06/03/2009 Page number 4 of 5 Project: ROAD IMPROVEMENT/WATER MAIN RELOCATIONS (Continued) Phase subtotal 7,700.62 total 7,700.62 1st Ave SW Drainage&Street Improvements Professional Fees Billed Hours Rate_ Amount Director 0.50 125.00 62.50 Crew Chief 5.00 80.00 400.00 Field Man 5.00 60.00 300.00 Phase subtotal 762.50 total 762.50 106th&Ditch Intersection Improvement Professional Fees Billed Hours Rate Amount Director 1.00 125.00 125.00 Project Manager 16.50 105.00 1,732.50 Reimbursables Billed Units Rate Amount Miles 67.00 0.48 32.16 Phase subtotal 1,889.66 total 1,889.66 96th Street&Commerce Drive Professional Fees Billed Hours Rate Amount Project Manager 1.00 105.00 105.00 Survey Manager 0.50 95.00 47.50 Survey Crew 4.00 140.00 560.00 Reimbursables Billed Units Rate Amount Miles 20.00 0.48 9.60 Phase subtotal 722.10 City of Carmel-Water-Wastewater Utilities invoice number:9253 Invoice date:06103/2009 Date 06/03/2009 Page number 5 of 5 Project: ROAD IMPROVEMENT/WATER MAIN RELOCATIONS total 722.10 River Road Professional Fees Billed Hours Rate Amount Survey Manager 0.50 95.00 47.50 Survey Crew 3.00 140.00 420.00 Reimbursables Billed Units Rate Amount Miles ` 27.00 V 0.48 12.96 Phase subtotal 480.46 total48046 J Invoice total 28,437.74 V1 T You! C CV0 Chip Cha s,P.E. President City of Carmel-Water-Wastewater Utilities Invoice number:9253 Invoice date; 06103/2009 S Al �Pig Cross Road Engineers, PC tt 3417 Sherman Drive 8 2 Z' (t O w e Beech Grove, IN 46107 317-780-1555 City of Carmel- Water-Wastewater Utilities Invoice number 9322 John Duffy Date 5 07/01/2009 760 3rd Avenue Page number 1 of 4 Suite 110 Project: ROAD.IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed May 30 through June 26, 2009 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! General Management Professional Fees Billed Hours Rate Amount Project Manager 4.00 105.00 420.00 Field check Illinois St Ph 2 pathway with John Duffy. Reimbursables Billed Units Rate Amount. Miles 58.00 0.48 27.84 Phase subtotal 447.84 total 447.84 116th -College to Rangeline Professional Fees Billed Hours Rate Amount Director 0.50 125.00 62.50 CADD Technician 10.00 70.00 700.00 116th & Monon As-builts 116th &Mon on As-builts Survey Manager 1.00 95.00 95.00 Phase subtotal .857.50 total - 857.50 Old Meridian Water Main Extension Relocations &As-Builts Professional Fees uale V I/V tIGL VJ ` Page number 2 of 4 Project: ROAD IMPROVEMENTNVATER MAIN RELOCATIONS (Continued) Old Meridian Water Main Extension Relocations &As-Builts Professional Fees Billed Hours Rate Amount CADD Technician 0.50 70.00 35.00 Phase subtotal 35.00 total 35.00 Keystone Parkway Professional Fees Billed Hours. Rate Amount Director 4.00 125.00 500.00 Project Manager 80.00 105.00 8,400.00 CADD Technician 4.00 70.00 280.00 KEYSTONE&MAIN ST-PRELIM WATER RELOCATION PLANS Reimbursables Billed Units Rate Amount Miles 252.00 0.48 120.96 Consultant Billed Units Rate Amount Misc Consultant 7,526.02 Phase subtotal 16,826.98 total 16,826.98 Keystone Parkway Construction Administration. Professional Fees Billed ` c� Hours Rate Amount Director Oy`,p� 0.50 125.00 62.50 Project Manager 9.00 105.00 945.00 O � Reimbursables Billed Units Rate Amount Miles 217.00 0.48 104.16 Phase.subtotal 1,111.66 total 1,1 11.66 Ciry or Carmel-Water-Wastewater Utilities Invoice number: 9322 Invoice date:07/01/2009 . Page number 3 of 4 Project: ROAD IMPROVEMENT/WATER MAIN RELOCATIONS 1-465 •US 431 to 1-69 Professional Fees Billed Hours Rate Amount 0.50 125.00 62.50 Director ` t 11 11.50 105.00 1,207.50 Project Manager Consultant Billed Units Rate Amount Misc Consu Rant 1,466.08 Phase subtotal 2,736.08 total 2,736.08 Shelborne Rd• 121st to 131st Professional Fees Billed . Hours Rate Amount Director 0.50 125.00 62.50 Project Manager 6.00 105.00 630.00 CA DID Technician 2.50 .70.00 175.00 PLOTTING TESTHOLES 0.50 95.00 47.50 Survey Manager Reimb ursables Billed Units Rate Amount Miles 71.00 0.48 34.08 Consultant Billed Units Rate Amount Misc Consultant 1,563.85 Phase subtotal 2,512.93 total 2,512.93 0`\\�� West 146th Street Improvements Professional Fees Billed Hours Rate Amount Project Manager �, 6.50 105.00 682.50 Phase.subtotal 682.50 City or Carrnel-Water-Wastewater Utilities Invoice number: 9322 Invoice date: 07/01/2009 Page number 4 of 4 Project: ROAD IMPROVEMENT/WATER MAIN RELOCATIONS total 682.50 106th &Ditch Intersection Improvement Professional Fees � Billed Hours Rate Amount Director 1.50 125.00 187.50 -a Project Manager 32.00 105.00 3,360.00 Reimbursables t� Billed Units Rate Amount Miles 153.00 0.48 .73.44 Phase subtotal 3,620.94 total 3,620.94 1 96th Street& Commerce Drive Consultant Billed } a Units Rate Amount Misc Consultant �� 1 �� 781.92 Phase subtotal 781.92 total 781.92 River Road Consultant Billed Units Rate Amount Misc Consultant 781.92 Phase subtotal 781.92 total - 78192" i Invoice total 30,395.27 Th Y ut nip ha s, P.E. President l ity of Carmel -Water-Wastewater Utilities Invoice number: 9322 Invoice date: 07/01/2009 `, M4, b nY 1 CrossRoad Engineers, PC 3417 Sherman Drive (�\v Beech Grove, IN 46107 °\ 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 11829 John Duffy Date 11102/2011 760 3rd Avenue Suite 110 Project ROAD IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed October 1 through October 28, 2011 PROMPT,PAYMENT OF INVOICE IS APPRECIATED!! General Management Professional Fees Billed Hours Rate Amount Senior Project Manager 9.50 115.00 1,092.50 Keystone Ave&96th Street Interchange Project Professional Fees Billed Hours Rate Amount Senior Project Manager �j f 50.00 115.00 5,750.00 Reimbursables Billed Units Rate Amount Miles 81.00 0.48 38.88 Phase subtotal 5,788.88 US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount Senior Project Manager 44.50 115.00 5,117.50 CADD Technician l 16.00 75.00 1,200.00 Reimbursables V Billed Units Rate Amount Miles 29.00 0.48 13.92 Phase subtotal 6,331.42 Keystone Avenue &1-465 Interchange(INDOT) Reimbursables .v' jug r Billed Units Rate Amount Miles 61.00 0.48 29.28 City of Carmel-Water-Wastewater Utilities Invoice number 11829 Invoice date 11/02/2011 City of Carmel-Water-Wastewater Utilities Invoice number 11829 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Date 11/02/2011 106th St y& Haverstick Rd Draina -Im, ro s and Culvert Replacement Project Professional Fees Billed Hours Rate Amount Project Engineer 2.00 85.00 170.00 Survey Manager 1.50 95.00 142.50 Phase subtotal 312.50 Invoice total 13,554.58 Thank ou! ID k Chip Charles, E. President \V' 1� V City of Carmel-Water-Wastewater Utilities Invoice number 11829 Invoice date 11/02/2011 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 0 City of Carmel-Water-Wastewater Utilities Invoice number 11701 John Duffy Date 10/06/2011 760 3rd Avenue Suite 110 Project ROAD IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed August 27 through September 30, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! Keystone Ave&96th Street Interchange Project Professional Fees Billed Hours Rate Amount Director 2.00 130.00 260.00 Senior Project Manager 43.00 115.00 4,945.00 CADD Technician 3.50 75.00 262.50 Survey Manager 1.00 95.00 95.00 Crew Chief 5.00 80.00 400.00 Field Man 5.00 60.00 300.00 Reimbursables Billed Units Rate Amount Miles 117.00 0.48 56.16 Phase subtotal `6,318.66_ Greenbriar&Windemere Drainage project Professional Fees Bill 6d Hours Rate Amount CADD Technician 1.50 75.00 112.50 Towne Road -131 st to 146th Professional Fees Billed Hours Rate Amount CADD Technician —3:00 75.00 225.00 US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount Director 2.00 130.00 260.00 Senior Project Manager 51.50 115.00 5,922.50 City of Carmel-Water-Wastewater Utilities Invoice number 11701 Invoice date 10/06/2011 Gity,of Carmel—Water-Wastewater Utilities Invoice number 11701 Project ROAD IMPROVEMENTIWATER MAIN RELOCATIONS Date 10/06/2011 US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount CADD Technician 33.00 75.00 2,475.00 Survey Manager 2.50 95.00 237.50 Crew Chief 16.00 80.00 1,280.00 Field Man 14.50 60.00 870.00 Reimbursables Billed Units Rate Amount Miles ':5 4`�3.00 0.48 198.24 Phase subtotal 11,243.24 pl� 106th St&Haverstick -Drainag le mprovements and Culvert Replacement Project Professional Fie -----._, ✓/ Bill d Ho<urs Rate A unt Senior Project Manager 2.50 1-15.00 87.50 Invoice total 18,186.90 Than rNoul! F i Chip Charle P. E. President n � City of Carmel-Water-Wastewater Utilities Invoice number 11701 Invoice date 10/06/2011 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 11635 John Duffy Date 08/31/2011 760 3rd Avenue Suite 110 Project ROAD IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed July 30 through August 26, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! General Management Professional Fees Billed Hours Rate Amount CADD Technician 1.00 75.00 75.00 Crew Chief 2.00 80.00 160.00 Field Man — 2.00 60.00 120.00 a;bA Phase subtotal 355.00 Keystone Ave& 96th Street Interchange Project Reimbursables Billed Units Rate Amount Miles 71.00 0.48 '34.08 Towne Road-131st to 146th Professional Fees Billed Hours Rate Amount Senior Project Manager 011� 1.00 115.00 115.00 CADD Technician I / 1.00 75.00 75.00 Reimbursables �f Billed Units Rate Amount Miles 29.00 0.48 13.92 Phase subtotal 20192 US 31 Corridor: 1-465 to SR 38 Professional Fees Billed J Hours Rate Amount Senior Project Manager 56.50 115.00 6,497.50 CADD Technician 1.00 75.00 75.00 City of Carmel-Water-Wastewater Utilities Invoice number 11635 Invoice date 08/31/2011 City of Carmel—Water-Wastewater Utilities Invoice number 11635 Proje:t •ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Date 08/31/2011 US 31 Corridor: 1-465 to SR 38 Reimbursables Billed Units Rate Amount Miles 251.00 0.48 120.48 ` Phase subtotal 6,692.98 West 146th Street Improvements Reimbursables Billed Units Rate Amount Miles 39.00 0.48 18.72 Keystone Avenue &1-465 Interchange (INDOT) Professional Fees , U � Billed Hours Rate Amount Senior Project Manager '� 18.00 115.00 2,070.00 106th-St-&-HaverstiGk-Rd-Drainage Improvem'e to and Culvert Replacement Project Professional Fees i Billed Hours Rate Aunt Senior Projept anager 7.00 115.00 805.00 CADD Technician 16.50 75.00 1,237.50 Phase subtotal --2-,04-250 n� Invoice total 11,417.20 ThkYou! k�WINA i �T-1 C . E P (y City of Carmel-Water-Wastewater Utilities Invoice number 11635 Invoice date 08/31/2011 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 11990 John Duffy Date 12/30/2011 760 3rd Avenue Suite 110 . Project ROAD IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed December 3 through December 30, 2011. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! 116th &Springmill Road RAB Improvements Professional Fees Billed Hours Rate Amount Director 1.00 130.00 130.00 Senior Project Manager 12.00 115.00 1,380.00 CADD Technician 5.50 75.00 412.50 utility coordination meeting Reimbursables �AL _b Billed Units Rate Amount Miles 127.00 0.48 60.96 START ODO- 108920 END ODO- 108970 Phase subtotal 1,983.46 US 31 at Main Street Reimbursable Professional Fees Billed Hours Rate Amount Director 1.00 130.00 130.00 Senior Project Manager 31.00 115.00 3,565.00 CADD Technician 1 /-7 21.50 75.00 1,612.50 Reimbursables `! Billed Units Rate Amount Miles 67.00 0.48 32.16 Phase subtotal 5,339.66 City of Carmel-Water-Wastewater Utilities Invoice number 11990 Invoice date 12/30/2011 City of Carmel-Water-Wastewater Utilities Invoice number 11990 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Date 12/30/2011 -Keystone Ave& 96th Street Interchange Project Professional Fees Billed Hours Rate Amount Director 2.00 130.00 260.00 Senior Project Manager 21.00 115.00 2,415.00 CADD Technician 3.00 75.00 225.00 Survey Manager 3.50 95.00 332.50 Crew Chief 54.00 80.00 4,320.00 Survey Technician /l 1.00 70.00 70.00 Field Man : 47.00 60.00 2,820.00 Reimbursables Billed Units Rate Amount Miles 318.00 0.48 152.64 Phase subtotal 10,595.14 US 31 Corridor: 1-465 to SR 38 Professional Fees 1 Billed v Hours Rate Amount Senior Project Manager 33.00 115.00 3,795.00 Invoice total 21,713.26 Tha ' 11u! Chip Chad P.0E. President City of Carmel-Water-Wastewater Utilities Invoice number 11990 Invoice date 12/30/2011 VOUCHER # 121830 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 11256 01-6310-08 $1,145.00 gz53 4$6•q6 �3z1• '► � gl•92 �� tl4Ro 14 <v5�5•t y (1635 r4 281.?2 t I Zo ( 6 5ra•l6 q(o .66 1000 Voucher Total Cost distribution ledger classification K claim paid under vehicle highway fund M 3 7.$1 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 8/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2012 11256 $1,145.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer i i - t CrossRoad Engineers, PC 3417 Sherman Drive v �� Beech Grove, IN 46107 t�� 317-780-1555 DO .b City of Carmel-Water-Wastewater Utilities Invoice number 11345 John Duffy Date 06/02/2011 760 3rd Avenue Suite 110 Project ROAD IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed April 30 through May 27, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! General Management Professional Fees Billed Hours Rate Amount Senior Project Manager 1.50 115.00 172.50 Reimbursables Billed vW Units Rate Amount Miles 34.00 0.48 16.32 Clay Center& 116th Staking --J— Phase subtotal 188.82 Towne Road-131st to 146th Professional Fees Billed Hours Hours Rate Amount Director 0.50 130.00 65.00 Senior Project Manager 4.00 115.00 460.00 CADD Technician 10.00 75.00 750.00 Phase subtotal 1,275.00 US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount Director 1.50 130.00 195.00 Senior Manager Project g 1 9 �� 52.50 115.00 6,037.50 CADD Technician ] 20.00 75.00 1,500.00 Reimbursables Billed Units Rate Amount Miles 71.00 0.48 34.08 Phase subtotal 7,766.58•I,r Carmel W ater-Wastewater Utilities Invoice number 11345 ct ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Date 06/02/2011 ord"City Center Drive to Main Street Professional Fees Billed Hours Rate Amount CADD Technician 1.00 75.00 75.00 96th Street&Commerce Drive Professional Fees � ��1/td Billed Hours Rate Amount Director 0.50 130.00 65.00 96th Street&Commerce Drive Constructing Staking &As-Builts Professional Fees Billed Hours Rate Amount CADD Technician 1 6.50 75.00 X487 . 106th&Shelborne Road I�} VVV Professional Fees Billed Hours Rate Amount CADD Technician 2.00 75.00 150.00 106th St& Haverstick Rd Drainage Improvements and Culvert Replacement Project Professional Fees Billed Hours Rate Amount Senior Project Manager 7.50 115.00 862.50 Invoice fatal- 870.40 Thank Y Chip Char P. V President u`�� VOUCHER # 121841 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 11345 06-1050-40 $487.50 Availability Voucher Total $487.50 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 8/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2012 11345 $487.50 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 Date 0 Kie, r CY CrossRoad Engineers, PC , 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 12253 John Duffy Date 05/02/2012 760 3rd Avenue Suite 110 Project ROAD IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed March 24 through April 27,2012. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! General Management Professional Fees Billed Hours Rate Amount Senior Project Manager \ I g f7�� 6.00 115.00 690.00 Clay West Mains field meetings, coordination. � -�� N v Review maps&plot info for 513112 meeting. Reimbursables Billed Units Rate Amount Miles 87.00 0.48 41.76 Phase subtotal 731.76 River Road Culvert Over Elizabeth Warren Drain Professional Fees f � Billed \ Hours Rate Amount Senior Project Manager ,{ �� 18.50 115.00 2,127.50 CADD Technician 7' 21.50 75.00 1,612.50 Asst. Resident Project Representative 6.50 90.00 585.00 Reimbursables Billed Units Rate Amount Miles 24.00 0.48 11.52 Phase subtotal 4,336.52 Illinois Street Phase 3 Professional Fees `Billed Hours Rate Amount Senior Project Manager 16.50 115.00 1,897.50 CADD Technician 2.00 75.00 150.00 Asst. Resident Project Representative 12.50 90.00 1,125.00 City of Carmel-Water-Wastewater Utilities Invoice number 12253 Invoice date 05/02/2012 Page 1 of 3 City of Carmel-Water-Wastewater Utilities Invoice number 12253 Project- ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Date 05/02/2012 Illinois Street Phase 3 Reimbursables Billed Units Rate Amount Miles 53.00 0.48 25.44 Phase subtotal 3,197.94 111th&Spring Mill Lane Professional Fees Billed Hours Rate Amount Senior Project Manager 8.50 115.00 977.50 116th&Springmill Road RAB Improvements Professional Fees Billed Hours Rate Amount Senior Project Manager 11.50 115.00 1,322.50 US 31 at Main Street Reimbursable Professional Fees Billed Hours Rate Amount Senior Project Manager 60.50 115.00 6,957.50 CADD Technician 16.00 75.00 1,200.00 Asst. Resident Project Representative 12.00 90.00 1,080.00 Reimbursables Billed Units Rate Amount Miles 12.50 0.48 6.00 Phase subtotal 9,243.50 2009 Water Main Staking Professional Fees Billed Hours Rate Amount Survey Manager 2.00 100.00 200.00 131 ST& CLAY CENTER 131 ST& CLAY CENTER Crew Chief 2.50 80.00 200.00 Field Man 4.50 60.00 270.00 Reimbursables Billed Units Rate Amount Miles 28.00 0.48 13.44 Phase subtotal 683.44 US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount Senior Project Manager V 51.00 115.00 5,865.00 CADD Technician 60.00 75.00 4,500.00 Seg. 6&9 Seg. 6& 9 Seg 5 As-builts Asst. Resident Project Representative 13.00 90.00 1,170.00 City of Carmel-Water-Wastewater Utilities Invoice number 12253 Invoice date 05/02/2012 Page 2 of 3 City of Carmel-Water-Wastewater Utilities Invoice number 12253 Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Date 05/02/2012 US 31 Corridor: 1-465 to SR 38 Reimbursables Billed Units Rate Amount Miles 76.00 0.48 36.48 Phase subtotal 11,571.48 Invoice total 32,064.64 TNCharle 4 C . E.P City of Carmel-Water-Wastewater Utilities Invoice number 12253 Invoice date 05/02/2012 Page 3 of 3 VOUCHER # 121760 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 i 1 Board members J PO# INV# ACCT# AMOUNT Audit Trail Code 12253 CORR 06-1051-87 $$,57148 Availability I I 16 [s6.6 y 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 8/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount .8/8/2012 12253 CORF $11,571.48 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 r -1-7 4y Date fficer