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Home My WebLink About222896 08/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1 0 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $10,590.00 CARMEL, INDIANA 46032 3417 S SHERMAN DR T r, BEECH GROVE IN 46107 CHECK NUMBER: 222896 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 13480 1, 200 . 00 OTHER EXPENSES 211 4462838 25263 13539 9, 390 . 00 2013 PLAN REVIEW Nodil 10 VAN CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel-Water-Wastewater Utilities Invoice number 13480 John Duffy Date 07/03/2013 760 3rd Avenue Suite 110 . Project ROAD IMPROVEMENT/WATER MAIN Carmel, IN 46032 RELOCATIONS For services performed June 1,2013 through June 28, 2013. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with your verbal or written instructions. US 31 Corridor: 1-465 to SR 38 Professional Fees Billed Hours Rate Amount CADD Technician 15.00 80.00 1,200.00 1 Invoice total 11200.00 Thank u! Chip Charles E. t President City of Carmel-Water-Wastewater Utilities Invoice number 13480 Invoice date 0710312013 Page 1 VOUCHER # 132444 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 13480 06-1051-8704 Availability b oa Voucher Total 2.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 8/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2013 13480 $12.00 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 Date icer CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 13539 Michael McBride, City Engineer Date 08/01/2013 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL 2013 ON CALL PLAN REVIEW For services performed June 29,2013 through July 26, 2013. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with Agreement for Professional Services dated March 27, 2013 and approved May 1,2013. Appropriation#211-446-2838 PO 25263 General Plan Review Professional Fees Billed Hours Rate Amount Senior Project Manager 3.50 120.00 420.00 Project Engineer 1.00 90.00 90.00 Phase subtotal 510.00 Pilgrim Lutheran Church Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer 8.50 90.00 765.00 phase 2 phase 2 Phase subtotal 825.00 Highpointe on Meridian Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer 11.00 90.00 990.00 Phase subtotal 1,050.00 The Lakes at Towne Road III Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 City of Carmel Invoice number 13539 Invoice date 08/01/2013 Page 1 of 3 City of Carmel Invoice number 13539 Project CITY OF CARMEL-2013 ON CALL PLAN REVIEW Date 08/0112013 The Lakes at Towne Road III Professional Fees Billed Hours Rate Amount Project Engineer 9.00 90.00 810.00 Phase subtotal 870.00 Ed Martin Buick GMC Parking Lot Expansion Professional Fees Billed Hours Rate Amount Project Engineer 3.00 90.00 270.00 Hadley Grove PUD Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Tom Wood Subaru Professional Fees Billed- _ Hours Rate Amount Project Engineer 6.00 90.00 540.00 Primrose School Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer 8.00 90.00 720.00 Phase subtotal 780.00 Silvara PUD Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer. 7.00 90.00 630.00 Phase subtotal 690.00 Village Center Town Homes -Phase I Professional Fees Billed Hours Rate Amount Project Engineer 2.50 90.00 225.00 AutoMax Professional Fees Billed Hours Rate Amount Project Engineer 5.50 90.00 495.00 Hadley Grove Subdivision Professional Fees Billed Hours Rate Amount Project Engineer 3.50 90.00 315.00 City of Carmel Invoice number 13539 Invoice date 08/01/2013 Page 2 of 3 City of Carmel Invoice number 13539 Project CITY OF CARMEL-2013 ON CALL PLAN REVIEW Date 08/01/2013 Parking& Drive Improvements at the Congressional Professional Fees Billed Hours Rate Amount Project Engineer 6.00 90.00 540.00 B&B Park Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer 6.00 90.00 540.00 Phase subtotal 600.00 Point Blank Range&Gun Shop Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer 8.00 90.00 720.00 Phase subtotal 780.00 - Nash Building Parking Lot Professional Fees Billed Hours Rate Amount Project Engineer 1.00 90.00 90.00 Danny Boy Beer Works Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer 5.00 90.00 450.00 Phase subtotal 510.00 Pilgram Lutheran Church-Phase II Professional Fees Billed Hours Rate Amount Senior Project Manager 0.50 120.00 60.00 Project Engineer 2.00 90.00 180.00 Phase subtotal 240.00 6rol 8 9 70''2 Invoice total 9,390.00 7 ro Tha You! M � GPaMC� R v �C,C� G\�LNG-KNEE o�� ti Chip h e , P. E. ` ( ' ztiZgZ22��' President City of Carmel Invoice number 13539 Invoice date 08/01/2013 Page 3 of 3 VOUCHER NO. WARRANT NO. ALLOWED 20 Cross Road Engineers, P.C. IN SUM OF $ 3417 Sherman Drive Beech Grove, IN 46107 $9,390.00 ON ACCOUNT OF APPROPRIATION FOR Carmel 6ff� 'IT PO#/Dept. INVOICE NO. ACCT#/�TI�TLE AMOUNT Board Members n `44(o� I hereby certify that the attached invoice(s), or 25263 13539 .44-494-99 $9,390.00 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 Monday, August 12, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/01/13 13539 General Plan Review $9,390.00 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