HomeMy WebLinkAboutCROSSROAD ENGINEERS, PC -002271 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION
002271
•
CrossRoad Engineers, PC Check: 2271
3417 Sherman Drive Date: 9/22/2011
Beech Grove, IN 46107 Vendor: CROSSRO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11599 2,000.00 2,000.00 0.00 0.00 2,000.00
Bidding phase
2,000.00 2,000.00. 0.00 0.00 2,000.00
A
CROSSROAD
ENSINEERS PE
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
Carmel Redevelopment Commission Invoice number 11599
Matthew Worthley Date 08/03/2011
30 West Main Street
Suite 220 Project CARMEL SUPPLEMENTAL GUIDE SIGNS
Carmel, IN 46032
Wayc:A ;n S r5..c,se
For services performed June 25 through July 29,2011 �°S keys�^
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 0.00
Bidding Phase
Contract Amount 4,000.00
Percent Complete 100.00
Total 4,000.00
Billed
Current Billed 2,000.00
Total 2,000.00
Invoice total 2,000.001
Than ou!
fl 1
C''• h.
'J
President
Carmel Redevelopment Commission Invoice number 11599 Invoice date 08/03/2011
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
Cross!l au C�y PP✓� �G Purchase Order No.
,7 y/7 SG?,o rer4>.� Terms
9e?4 "7/6/ 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -I/ //59 J�J,��� n�i✓�n��n>s, �,�. ter,f� 2,�C�. �D
•
Total 2
I hereby certify that the attached invoice(s), or bill(s), is (are) true an ct nd I •. j• -• same in accordance
with IC 5-11-10-1.6.
, 20
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C
IN SUM OF $
3 '7'/ 7
//v 4/6/G7
$
ON ACCOUNT OF APPROPRIATION FOR
) 2/
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
902 //5-9"Y i3 ;;,7(e c)ca bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 20"/
Executive irector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund