HomeMy WebLinkAboutCROSSROAD ENGINEERS, PC -002082 -7/25/2011 CARMFL REDEVELOPMENT COMMISSION 002082
CrossRoad Engineers, PC Check: 2082
3417 Sherman Drive Date: 7/25/2011
Beech Grove, IN 46107 Vendor:- CROSSRO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11398 4,250.00 4,250.00 0.00 0.00 4,250.00
supplemental sign guides
11502 6,250.00 6,250.00 0.00 0.00 6,250.00
Design signage
10,500.00 10,500.00 0.00 0.00 10,500:00
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[ROS5ROAD
EN6INEERSPC
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
Carmel Redevelopment Commission Invoice number 11398
Matthew Worthley Date 06/02/2011
30 West Main Street
Suite 220 Project CARMEL SUPPLEMENTAL GUIDE SIGNS
Carmel, IN 46032 -4° 5'5^t e 1/691 C t cri
For services performed April 30 through May 27, 2011 _b +'4-....
PROMPT PAYMENT OF INVOICE IS APPRECIATED!! — t7 8 11 ctla ..s . T D
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These professional services were provided in accordance with our proposal dated March 23,2011 and contract Sor s i c e 4,, ac,.4_
dated April 6,2011.
Amount
Design,Construction Drawings,&Permitting
Contract Amount 8,500.00
Percent Complete 50.00
Total 4,250.00
Billed
Current Billed 4,250.00
Bidding Phase
Contract Amount 4,000.00
Percent Complete 0.00
Total 0.00
Billed
Current Billed 0.00
Total 4,250.00
i
Invoice total 4,250.001
Director of Redevelopment/iq q 91-1
Thank Y u!
I I
0 2
Chip 'h. -s
President �
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Carmel Redevelopment Commission Invoice number 11398 Invoice date 06/02/2011
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1
[RO55ROAD
ENGINEERS`;P.0
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
Carmel Redevelopment Commission Invoice number 11502
Matthew Worthley Date 06/29/2011
30 West Main Street
Suite 220 Project CARMEL SUPPLEMENTAL GUIDE SIGNS
Carmel, IN 46032
For services performed May 28 through June 24,2011
PROMPT PAYMENT OF INVOICE IS APPRECIATED!! - -
These professional services were provided in accordance with our proposal dated March 23, 2011 and contract
dated April 6,2011.
Amount
Design,Construction Drawings,&Permitting
Contract Amount 8,500.00
Percent Complete 100.00
Total 8,500.00
Billed
Current Billed 4,250.00
Bidding Phase
Contract Amount 4,000.00
Percent Complete 50.00
Total 2,000.00
Billed
Current Billed 2,000.00
Total 6,250.00
Invoice total I 6,250.001
Director of Redevelopment / 6'62 2 y4
Thank You!
14)(Al
� r r
Chip Charles r/
President ID(/
Carmel Redevelopment Commission Invoice number 11502 Invoice date 06/29/2011
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