HomeMy WebLinkAboutCROSS ROAD ENGINEERS, PC - 1022 - 127.50 - 8/2/2010 •
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FAIMEEGai PC
(CrossRod'Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
Carmel Redevelopment Commission Invoice number 10389
Matthew D. Worthley Date 07/02/2010
30 West Main Street Page number 1 of 2
Suite 220 Project: MAIN STREET I - PATIO SEATING
Carmel, IN 46032 PROJECT
For services performed June 1 through June 25, 2010
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These professional services were provided in accordance with our proposal dated November 23,2009
Topographic Survey
Amount
Contract Amount 7,500.00
Percent Complete 100.00
Total Billed 7,500.00
Current Billed 0.00
Design &Construction Drawings
Amount
Contract Amount 8,500.00
Percent Complete 100.00
Total Billed 8,500.00
Current Billed 0.00
Regulatory Submittals& Contract Documents
Amount
Contract Amount 3,500.00
Percent Complete 100.00
Total Billed 3,500.00
Current Billed 0.00
Total 0.00
Redesign and Rebid Services
Professional Fees
Billed
Hours Rate Amount
Project Engineer 1.50 85.00 127.50
CRC questions-Mudbugs taper length
Phase subtotal 127.50
total 127.50
Invoice total 127,50
PA D AUG - 4 TQ10
Carmel Redevelopment Commission Invoice number: 10389 Invoice date: 07/02/2010
w Carmel Redevelopment Commission Invoice number 10389
Date 07/02/2010
Page number 2 of 2
Project: MAIN STREET I- PATIO SEATING
PROJECT
1�i
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a
Pre sident
Carmel Redevelopment Commission Invoice number: 10389 Invoice date: 07/02/2010
Presgnittl by State Board of Accounts Cly Form Np_201 I Rea.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized mustishow: 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.
0
Payee
CEoS5Rnnel E. ngineer51P-c Purchase Order No.
'3417 S huntim Dr. 107 i Terms
p
peed, G Wove, I N Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-2--to 103 S9 ro�Ce55it,4-1e.1 sent\ te5 -For ?Aita_pro4sc - 117. 50
•
Total 127 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.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crass8us1 Erlyrneer) Pc
IN SUM OF $
She r tmAN D r.
ge«1. Grok, IN `i4I07
$ I2-3. 5 0
ON ACCOUNT OF APPROPRIATION FOR
Pay from IV /1/0
9 u2/1oR0927
Board Members
POkar INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),oLPr x �LLy1�11 r r� I hereb certit that the attached invoices , or
q�2 3 Rg 9 k 061-7 X27.51J 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— 8- 20 )0
Ir_
Signature
1Ir•tctor of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund