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Home My WebLink About217105 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $30,544.11 a CARMEL, INDIANA 46032 3417 S SHERMAN DR BEECH GROVE IN 46107 CHECK NUMBER: 217105 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 12933 9, 790 .28 OTHER EXPENSES 610 5023990 12933 7, 357 .36 OTHER EXPENSES 610 5023990 12953 1, 764 . 76 OTHER EXPENSES 211 R4462838 26547 13006 5, 490 . 00 ASA#38-ON CALL PLAN R 202 R4340100 26557 13064 855 . 00 ASA #42-MISC ENGINEER 2200 R4340100 26533 13065 814 . 91 ASA#36-ON CALL CONSUL 211 R4350900 26551 13065 4, 471 . 80 ASA #40-ON CALL ENGIN X031_8Z alb CrossRoad Engineers, PC 3417 Sherman Drive A! 111 AC'S Beech Grove, IN 46107 , c6 C 317-780-1555 t-4 02'6L Rs•L v. City of Carmel Invoice number 1'3006 Michael McBride, City Engineer Date 02/04/2013 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-ON CALL PLAN REVIEW For services performed December 29, 2012 through January 25, 2013. 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��# 37.),Additional Services Amendment#25(PO#25810)and Additional Services Amendment#38(PO 26547). C General Plan Review A �I Professional Fees \ Billed Hours Rate Amount Senior Project Manager 2.50 120.00 300.00 Project Engineer 4.50 90.00 405.00 Phase subtotal 705.00 4400 W.96th Street Parking Lot Addition Professional Fees Billed Hours Rate Amount Project Engineer 2.00 90.00 180.00 Park Grenshire Professional Fees Billed Hours Rate Amount Project Engineer 4.00 90.00 360.00 Carmel Corners-Meijer Outlot Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 120.00 120.00 Project Engineer 7.00 90.00 630.00 Phase subtotal 750.00 Wedgewood Building Co. LLC Addition Professional Fees Billed Hours Rate Amount Project Engineer 1.00 90.00 90.00 City of Carmel Invoice number 13006 Invoice date 02/04/2013 Page 1 of 2 City of Carmel Invoice number 13006 Project CITY QF CARMEL-ON CALL PLAN REVIEW Date 02/04/2013 Coats Henke&Wheeler/Carmel Racquet Club Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer 1.00 90.00 90.00 Phase subtotal 150.00 The Seasons of Carmel Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 120.00 120.00 Project Engineer 12.00 90.00 1,080.00 Phase subtotal 1,200.00 Butler Hyundai Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 120.00 120.00 Project Engineer 10.50 90.00 945.00 Phase subtotal 1,065.00 St. Mary and St. Mark Coptic Church Professional Fees Billed Hours Rate Amount Project Engineer 11.00 90.00 990.00 Invoice total 51490.00 Tha ou! Chip Ch r s, E. President City of Carmel Invoice number 13006 Invoice date 02/04/2013 Page 2 of 2 I 61M 1 1 1 S®31 a 5h Z aV CrossRoad Engineers, PC 3417 Sherman Drive 'r C� Beech Grove, IN 46107 LO Cy�� LSO O 317-780-1555 F °' O->6L Ra.Q. 0° City of Carmel Invoice number 13006 Michael McBride, City Engineer Date 02/04/2013 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-ON CALL PLAN REVIEW For services performed December 29, 2012 through January 25, 2013. 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 # 37.),Additional Services Amendment#25(PO#25810)and Additional Services Amendment#38(P 26547). General Plan Review I � C6, Professional Fees f Billed Hours\ Hours Rate Amount . Senior Project Manager 2.50 120.00 300.00 Project Engineer 4.50 90.00 405.00 Phase subtotal 705.00 4400 W. 96th Street Parking Lot Addition Professional Fees Billed Hours Rate Amount Project Engineer 2.00 90.00 180.00 Park Grenshire Professional Fees Billed Hours Rate Amount Project Engineer 4.00 90.00 360.00 Carmel Corners -Meijer Outlot Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 120.00 120.00 Project Engineer 7.00 90.00 630.00 Phase subtotal 750.00 Wedgewood Building Co. LLC Addition Professional Fees Billed Hours Rate Amount Project Engineer 1.00 90.00 90.00 City of Carmel Invoice number 13006 Invoice date 02/04/2013 Page 1 of 2 City of Carmel Invoice number 13006 Project CITY OF CARMEL-ON CALL PLAN REVIEW Date 02/04/2013 Coats Henke&Wheeler/Carmel Racquet Club Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer 1.00 90.00 90.00 Phase subtotal 150.00 The Seasons of Carmel Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 120.00 120.00 Project Engineer 12.00 90.00 1,080.00 Phase subtotal 1,200.00 Butler Hyundai Professional Fees Billed Hours Rate Amount Senior Project Manager 1.00 120.00 120.00 Project Engineer 10.50 90.00 945.00 Phase subtotal 1,065.00 St. Mary and St. Mark Coptic Church Professional Fees Billed Hours Rate Amount Project Engineer 11.00 90.00 990.00 Invoice total 5,490.00 Tha ou! t Chip Ch r s, r / President City of Carmel Invoice number 13006 Invoice date 02/04/2013 Page 2 of 2 S� CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 13064 Michael McBride, City Engineer Date 02/04/2013 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-MISCELLANEOUS ENGINEERING PROJECT MANAGEMENT For services performed December 29, 2012 through January 25, 2013. 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: AS 2, \ P #26557 q0 b- � Miscellaneous Engineering Project Management Northwood Hills/Westwood Drive ROEs, Siccardi Drainage, Village of Mt. Carmel Drainage Inspection Professional Fees 1 Billed Hours Rate Amount Resident Project Representative Reimbursables 8.00 105.00 840.00 I Billed Miles Units Rate Amount Siccardi 116th and Eden Glen drainage 30.00 0.50 15.00 Phase subtotal 855.00 Invoice total 855.00 Thank Y Chip Charle 1 President City of Carmel Invoice number 13064 Invoice date 02/04/2013 Page 1 � f CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 13065 Michael McBride, City Engineer Date 02/04/2013 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-ON CALL CONSULTING SERVICES For services performed December 29,2012 through January 23, 2013. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract#030310.03 approved March 32010 and Additional Services#4, PO#21793,Additional Services#19, PO#27474,Additional Services#29, PO#25826, Additional Services#32, PO#25842&Additional Services#36, PO#26533: ASA#40 P0426551 \`�� \ �\ Approved October 3,2012 106th Street Dunwoody Drainage Professional Fees �/ \ �} Billed Hours Rate Amount Survey Manager 0.50 110.00 55.00 Crew Chief 11.00 80.00 880.00 Field Man 10.50 60.00 630.00 Resident Project Representative 2.00 105.00 210.00 Reimbursables Billed Units Rate Amount Miles 109.00 0.50 54.50 Phase subtotal 1,829.50 111th and Penn Intersection Improvements Professional Fees Billed Hours Rate Amount RAN Manager 6.50 90.00 585.00 Reimbursables Billed Units Rate Amount Fees&Permits 1.00 46.20 46.20 Recording fees for Parcels 63&64 1.00 10.01 10.01 Certified Mail for R/W purchase payments 1.00 11.00 11.00 City of Carmel Invoice number 13065 Invoice date 02/04/2013 Page 1 of 2 City of Carmel Invoice number 13065 Project CITY OF CARMEL-ON CALL CONSULTING SERVICES Date 02/04/2013 111th and Penn Intersection Improvements Reimbursables Billed Units Rate Amount Transfer fees Consultant Billed Units Rate Amount Associated Right of Way Services 2.00 165.00 330.00 Parcels 63& 64 Document Preparation 2.00 1,237.50 2,475.00 Parcels 63&64 Buying Phase subtotal 3,457.21 Invoice total 5,286.71 Thank o Chip Charles, E. President City of Carmel Invoice number 13065 Invoice date 02/04/2013 Page 2 of 2 Associated Rig h t-of Wnry Services, Inc. INVOICE NO. 13-011 INVOICE STATEMENT OF PROFESSIONAL SERVICES DATE: January 21, 2013 TO: CrossRoad Engineers, PC Mrs. Jill Newport 3417 S. Sherman Drive Beech Grove, IN 46107 SERVICES: Buying/Negotiations PROJECT: 111°i Street&Pennsylvania, Carmel PARCEL: See Attached Exhibit"A" Buying/Negotiations $2,700.00 TOTAL INVOICE AMOUNT: $2,700.00 Associated Right-of-Way Services; Inc. Federal I.D. # 351966008 Faauz�w BY: Lawrence M. Ballantyne President 6919 East 10h Sireel,Suite E-2 x Indianapolis, Indiana 46219 Phone:(317)322-0489 EXHIBIT "A" 63. J.B. & J.M. of Indiana, Inc. Document Preparation $ 150.00 Buying/Negotiations 1,125.00 $1,275.00 64. Meyer Family Trust Document Preparation $ 150.00 Buying/Negotiations 1,125.00 Complex Ownership 150.00 $1,425.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 2/4/2013 13006 On Call Plan Review $ 5,490.00 2/4/2013 13064 Misc Engineering Project Management $ 855.00 2/4/2013 13065 JOn Call Consulting $ 814.91 2/4/2013 13065 On Call Consulting $ 4,471.80 Total $ 11,631.71 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 i VOUCHER NC WARRANT NO. Crossroad Engineers ALLOWED 20 3417 Sherman Drive IN SUM OF $ Beech Grove, IN 46107 $ 11,631.71 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 26547 13006 211-R4462838 $ 5,490.00 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 26557 13064 202-R401 s 855.00 which charge is made were ordered and 26533 13065 2200-R401 s 814.91 received except 26551 13065 211-R509 $4,471.80 Z2/11/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund LL CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 12953 John Duffy Date 12/28/2012 760 3rd Avenue Suite 110 Project 2009 WATER MAIN PROJECTS Carmel, IN 46032 For services performed December 1,2012 through December 28, 2012. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These professional services were provided in accordance with our proposal dated September 16,2009: Amount 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 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 City of Carmel-Water-Wastewater Utilities Invoice number 12953 Invoice date 12/28/2012 Page 1 of 4 City of Carmel-Water-Wastewater Utilities Project 2009 WATER MAIN PROJECTS Invoice number 12953 Date 12/28/2012 Amount Clay Center Road -N of 116th Survey& Design Contract Amount 5,500.00 Percent Complete 100.00 Total 5,500.00 Billed Clay Center Road-N of 116th As-Builts Current Billed 0.00 Contract Amount 2,000.00 Percent Complete 100.00 Total 2,000.00 Billed Clay Center Road-N of 116th Plats Current Billed 0.00 Contract Amount 2.50 1,000.00 Percent Complete 100.00 Total 2.50 1,000.00 Billed Clay Center Road-N of 116th Descriptions Current Billed 0.00 0.00 Contract Amount 2.50 1,062.50 Percent Complete 100.00 Total 2.50 1,062.50 Billed 116th Street-Towne Road to St.Andrews Survey 8 Design Current Billed 0.00 0.00 Contract Amount 6,500.00 Percent Complete 100.00 Total 6,500.00 Billed I 116th Street-Towne Road to St.Andrews As-Builts Current Billed 0.00 Contract Amount 3,000.00 Percent Complete 10.00 Total 300.00 Billed 116th Street-Towne Road to St.Andrews-Plats Current Billed 0.00 Contract Amount 1.00 400.00 Percent Complete 0.00 Total 0.00 0.00 Billed 116th Street-Towne Road to St.Andrews -Descriptions Current Billed 0.00 0.00 Contract Amount 1.00 425.00 Percent Complete 0.00 Total 0.00 0.00 Billed Current Billed 0.00 0.00 City of Carmel-Water-Wastewater Utilities Invoice number 12953 Invoice date 12/28/2012 Page 2 of 4 City of Carmel-Water-Wastewater Utilities Invoice number 12953 Project 2009 WATER MAIN PROJECTS Date 12/28/2012 Amount 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 100.00 Total 3,000.00 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 100.00 Total 3,000.00 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 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 City of Carmel-Water-Wastewater Utilities Invoice number 12953 Invoice date 12/28/2012 Page 3 of 4 City of Carmel-Water-Wastewater Utilities Invoice number 12953 Project 2009 WATER MAIN PROJECTS Date 12/28/2012 Amount 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 0.00 0.00 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 0.00 0.00 (( Total 0.00 Additional Survey& Design for Michigan Road /� ov Professional Fees 1 Billed Hours Rate Amount Senior Project Manager !� 7.00 115.00 805.00 CADD Technician 10.00 75.00 750.00 Asst.Resident Project Representative 2.00 90.00 180.00 Reimbursables t'Y Billed Units Rate Amount Miles i 62.00 0.48 29.76 Phase subtotal 1,764.76 Invoice total 1,764.76 Than ou! k Chip Charl I President City of Carmel-Water-Wastewater Utilities Invoice number 12953 Invoice date 12/28/2012 Page 4 of 4 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 2/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2013 12953 $1,764.76 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 VOUCHER # 123530 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code f 10 12953 06-1052-06 $1,764.76 �J Availability Voucher Total $1,764.76 Cost distribution ledger classification if claim paid under vehicle highway fund 4 ® U 1-1-C,� C CrossRoad Engineers, PC l ^^ 12 b 3417 Sherman Drive Beech Grove, IN 46107 (^p Ln 317-780-1555 CO \Iv U� City of Carmel-Water-Wastewater Utilities Invoice number 12933 John Duffy Date 12/28/2012 760 3rd Avenue Suite 110 Project 2012 CLAY WEST WATER MAINS Carmel, IN 46032 For services performed December 1, 2012 through December 28, 2012. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with your verbal or written instructions Shelborne Rd.: North of 96th St.to Zonda Blvd. Professional Fees Billed Hours Rate Amount Senior Project Manager 2.50 115.00 287.50 CADD Technician 28.00 75.00 2,100.00 Asst. Resident Project Representative 1.00 90.00 90.00 Reimbursables f Billed Units Rate Amount Miles 14.00 0.48 6.72 Copies 56.00 1.10 61.60 Phase subtotal 2,545.82 106th St.: Ditch Rd.to West of Laurelwood Reimbursables Billed Units Rate Amount Copies `_ 45.00 1.10 49.50 106th St.:Jumper Lane to Spring Mill Road Professional Fees Billed Hours Rate Amount CADD Technician 10.50 75.00 787.50 Reimbursables Billed Units Rate Amount Copies 37.00 1.10 40.70 Phase subtotal 828.20 City of Carmel-Water-Wastewater Utilities Invoice number 12933 Invoice date 12/28/2012 Page 1 of 3 City of Carmel-Water-Wastewater Utilities Invoice number 12933 Project 2012 CLAY WEST WATER MAINS Date 12128/2012 Shelborne Rd: North of 106th St. E.O.E.M. North Professional Fees Billed Hours Rate Amount Asst. Resident Project Representative 1.00 90.00 90.00 Reimbursables Billed Units Rate Amount Miles 13.00 0.48 6.24 Copies 93.00 1.10 102.30 i Phase subtotal 198.54 College Avenue: 102nd St to 103rd St. Professional Fees ;j 1 t. `,�, Billed Hours Rate Amount Senior Project Manager 4.00 115.00 460.00 106th St: Illinois to Spring Mill Rd Professional Fees Billed Hours Rate Amount Senior Project Manager �� 28.00 115.00 3,220.00 CADD Technician V 33.00 75.00 2,475.00 Reimbursables . C�l Billed Units Rate Amount Miles 102.00 0.48 48.96 Copies 44.00 1.10 48.40 Phase subtotal 5,792.36 Michigan Road N.At Woodhaven Drive Professional Fees Billed Hours Rate Amount Senior Project Manager 6.00 115.00 690.00 CADD Technician . 9.00 75.00 675.00 Survey Manager �l_��' 2.00 100.00 200.00 1!� Phase subtotal 1,565.00 106th St: West of Laurelwood Dr.to Jumper Lane Professional Fees Billed Hours Rate Amount Senior Project Manager 18.50 115.00 2,127.50 CADD Technician ,,� 8.00 75.00 600.00 Survey Manager 1.50 100.00 150.00 Reimbursables Billed Units Rate Amount Miles 64.00 0.48 30.72 Phase subtotal 2,908.22 City of Carmel-Water-Wastewater Utilities Invoice number 12933 Invoice date 12/28/2012 Page 2 of 3 City of Carmel-Water-Wastewater Utilities Project 2012 CLAY WEST WATER MAINS Invoice number 12933 Date 12/28/2012 106th St: Spring Mill to Ditch Professional Fees Billed Hours Rate Amount Senior Project Manager 17.50 115.00 2,012.50 CADD Technician 10.50 75.00 787.50 Phase subtotal 2,800.00 Invoice total 17,147.64 Than Y u! Chip Charl E. ' President City of Carmel-Water-Wastewater Utilities Invoice number 12933 Invoice date 12/28/2012 Page 3 of 3 i 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 2/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2013 12933 $17,147.64 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 All Date Officer VOUCHER # 123531 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 12933 06-1051-87 $5,792.36 Availability n �(I 12933 050-66 $9,790.28 ab 12933 06-1052-06 $1,565.00 [O Availability Voucher Total $17,147.64 Cost distribution ledger classification if claim paid under vehicle highway fund