223443 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC
lI CARMEL, INDIANA 46032 CHECK AMOUNT: $2,183.00
3417 S SHERMAN DR
BEECH GROVE IN 46107 CHECK NUMBER: 223443
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 13473 2 , 183 . 00 OTHER EXPENSES
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16,�"M
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 13473
.John Duffy Date 07/03/2013
760 3rd Avenue
Suite 110 Project 2013 CLAY WEST WATER MAINS
Carmel, IN 46032
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
General Management
Professional Fees
Billed
Hours Rate Amount
Director 1.00 135.00 135.00
CADD Technician 4.50 80.00 360.00
96th and Towne asbuilts
Reimbursables
Billed
Units Rate Amount
Miles 65.00 0.50 32.50
Phase subtotal 527.50
Michigan Road Water Staking
Professional Fees
Billed
Hours Rate Amount
Crew Chief 2.50 80.00 200.00
Field Man 2.50 60.00 150.00
Reimbursables
Billed
Units Rate Amount
Miles 20.00 0.50 10.00
Phase subtotal 360.00
96th St Water Main Extension: Granite City to Parkwood Crossing
Professional Fees
Billed
Hours Rate Amount
CADD Technician \ 12.50 80.00 1,000.00
Crew Chief 2.00 80.00 160.00
Field Man 2.00 60.00 120.00
City of Carmel-Water-Wastewater Utilities Invoice number 13473 Invoice date 07/03/2013
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City of Carmel-Water-Wastewater Utilities Invoice number 13473
Project 2013 CLAY WEST WATER MAINS Date 07/03/2013
94th-St Water-Main Extension: Granite City to Parkwood Crossing
Reimbursables
Billed
Units Rate Amount
Miles 31.00 0.50 15.50
Phase subtotal 1,295.50
Invoice total 2,183.00
Thank You!
CNCharl . .P
City of Carmel-Water-Wastewater Utilities Invoice number 13473 Invoice date 07/0312013
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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 8/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2013 13473 $2,183.00
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
Date Oider
VOUCHER # 132583 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
13473 06-1050-66 $1,823.00
Availability
13473 06-1052-06 $360.00
Availability
Voucher Total $2,183.00
Cost distribution ledger classification if
claim paid under vehicle highway fund