The URL can be used to link to this page

Home My WebLink About215463 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1 ONE CIVIC SQUARE CROSSROAD ENGINEERS,PC CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK AMOUNT: $4,689.00 BEECH GROVE IN 46107 CHECK NUMBER: 215463 <Ip„GO CHECK DATE: 12/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462838 26547 12820 4, 689 . 00 ASA#38-ON CALL PLAN R CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 12820 Michael McBride, City Engineer Date 12/05/2012 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-ON CALL PLAN REVIEW For services performed October 27,2012 through November 30, 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 0 2Z43.7), Additional Services Amendment#25(PO#25810)and Additional Services Amend ment4#38(PO 26547). l General Plan Review Professional Fees fi Billed Hours Rate Amount Senior Project Manager 6.50 115.00 747.50 Project Engineer 4.00 85.00 340.00 Livingston Cottages Livingston cottages Reimbursables Billed Units Rate Amount Miles 48.00 0.48 23.04 Phase subtotal 1,110.54 Kendall Wood Professional Fees Billed Hours Rate Amount Project Engineer 3.00 85.00 255.00 McDonalds-750 East Carmel Drive (k5��789107 Professional Fees n� .7 ,L / Billed Hours Rate Amount Project Engineer ��'G 3.50 85.00 297.50 Ed Martin Buick GMC Parking Lot Expansion �t�A� �L v Professional Fees �� NO1tJ�ER ,r2 C1v Otis Billed 9� $ZEZZZ�� Hours Rate Amount Project Engineer 3.50 85.00 297.50 City of Carmel Invoice number 12820 Invoice date 12/05/2012 Page 1 of 3 City of Carmel Invoice number 12820 Project CITY OF CARMEL-ON CALL PLAN REVIEW Date 12/05/2012 4400 W.96th Street Parking Lot Addition Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 115.00 57.50 Project Engineer 4.00 85.00 340.00 Phase subtotal 397.50 Park Grenshire Professional Fees Billed Hours Rate Amount Project Engineer 4.00 85.00 340.00 The Bridges Commercial Amenity Block-Phase I 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 Carmel Corners-Meijer Outlot Professional Fees Billed Hours Rate Amount Project Engineer 5.00 85.00 425.00 Wedgewood Building Co. LLC Addition Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 115.00 57.50 McAlister's Remodel -2355 E 116th Street Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 115.00 57.50 Rama Carwash Modifications Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 115.00 57.50 Hadley Grove PUD Professional Fees Billed Hours Rate Amount Project Engineer 2.50 85.00 212.50 Sanctuary @ 116th Street Professional Fees Billed 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 12820 Invoice date 12/05/2012 Page 2 of 3 City of Carmel Invoice number 12820 Project CITY OF CARMEL-ON CALL PLAN REVIEW Date 12/05/2012 Tom Wood Additional Parking Lot-9624 Day Drive Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 115.00 57.50 Project Engineer 5.00 85.00 425.00 Phase subtotal 482.50 St.Vincent Carmel Hospital Women's Center Professional Fees Billed Hours Rate Amount Project Engineer 4.00 85.00 340.00 Invoice total 5,210.54 Th k You! Chip Ch r s, P. E. President City of Carmel Invoice number 12820 Invoice date 12/05/2012 Page 3 of 3 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 12/5/2012 12878 Miscellaneous Project Management $ 515.00 12/5/2012 12877 On Call Consulting Services $ 1,634.00 12/5/2012 12865 136th Street Culvert Design; W of Ditch $ 3,000.00 12/5/2012 12820 On Call Plan Review $ 5,210.54 Total $ 10,359.54 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 NC WARRANT NO. Crossroad Engineers ALLOWED 20 3417 Sherman Drive IN SUM OF $ Beech Grove, IN 46107 $ 10,359.54 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 26557 12878 202-401 $ 51500 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 26551 12877 211-509 $ 1,634.00 which charge is made were ordered and 26552 12865 211-4462300 $ 3,000.00 received except 26547 12820 211-4462838 $5,210.54 12/3/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund