227690 1/8/2014 ��e F CITY OF CARMEL, INDIANA VENDOR: 068025 Page 1 of 1
` ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $16,405.00
CARMEL, INDIANA 46032 3417 S SHERMAN DR
•;_o� BEECH GROVE IN 46107 CHECK NUMBER: 227690
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 13849 2, 480 . 00 OTHER EXPENSES
601 5023990 13854 120 . 00 CONT SVS-ENGINEERING
601 5023990 13854 9, 605 . 00 OTHER ACCT RECEIVABLE
610 5023990 13854 4, 200 . 00 OTHER EXPENSES
CrossRoad Engineers, PC
3417 Sherman Drive
Beech Grove, IN 46107
317-780-1555
City of Carmel-Water-Wastewater Utilities Invoice number 13849
John Duffy Date 11/27/2013
760 3rd Avenue
Suite 110 Project 2013 CLAY WEST WATER MAINS
Carmel, IN 46032
For services performed October 26,2013 through November 22, 2013.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal or written instructions
106th St.:Jumper Lane to Spring Mill Road
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 2.00 120.00 240.00
106th St: Illinois to Spring Mill Rd
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 12.00 120.00 1,440.00
CADD Technician 10.00 80.00 800.00
Phase subtotal 2,240.00
Invoice total 2,480.00
Thank Y !
Ch ha E. t ljs+ 1
President
City of Carmei-Water-Wastewater Utilities Invoice.number 13849 Invoice date 11/27/2013
Page 1
VOUCHER # 133718 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
i
13849 06-1050-66 $2,480.00
Availability
Voucher Total $2,480.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
/o\�)
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 13849 $2,480.00
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
-- /I/
Date O cer
;lob ab05
CrossRoad Engineers, PC
3417 Sherman Drive ^ v
Beech Grove, IN 46107 2�r
317-780-1555 1 .10
City of Carmel-Water-Wastewater Utilities Invoice number 13854
John Duffy Date 11/27/2013
760 3rd Avenue
Suite 110 Project ROAD IMPROVEMENT/WATER MAIN
Carmel, IN 46032 RELOCATIONS
For services performed October 26,2013 through November 22, 2013.
PROMPT PAYMENT OF INVOICE IS APPRECIATED!!
These services were provided in accordance with your verbal or written instructions.
Illinois Street Phase 4
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 11.50 120.00 1,380.00
CADD Technician \ 1.00 80.00 80.00
Phase subtotal 1,460.00
US 31 Corridor: 1-465 to SR 38
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 16.50 120.00 1,980.00
CADD Technician 0.50 80.00 40.00
Phase subtotal 2,020.00
River Road Culvert Over Elizabeth Warren Drain
Professional Fees
Billed
Hours Rate Amount
CADD Technician 1.50 80.00 120.00
revised measurements on as-builts for jeff carpenter(CWU)
Illinois Street Phase 3
Professional Fees
Billed
Hours Rate Amount
Senior Project Manager 6.00 120.00 720.00
West 146th Street Improvements
Professional Fees
J 1 Billed
k Hours Rate Amount
Senior Project Manager 24.00 120.00 2,880.00
City of Carmel-Water-Wastewater Utilities Invoice number 13854 Invoice date 11/27/2013
Page 1 of 2
City of Carmel-Water-Wastewater Utilities Invoice number 13854
Project ROAD IMPROVEMENT/WATER MAIN RELOCATIONS Date 11/27/2013
West 146th Street Improvements
Professional Fees
Billed
Hours Rate Amount
CADD Technician 3.00 80.00 240.00
Survey Manager 1.50 110.00 165.00
Crew Chief 4.00 80.00 320.00
Field Man 19.00 60.00 1,140.00
test holes for carmel water ) `
test holes for carmel water (,
Assistant Survey Manager 3.50 80.00 280.00
Reimbursables
Billed
Units Rate Amount
Miles 140.00 0.50 70.00
TEST HOLES
TEST HOLES
Consultant
Billed
Units Rate Amount
GLS Inc. 1.00 4,510.00 4,510.00
Test Holes
Phase subtotal 9,605.00
Invoice total 13,925.00
Thank You!
NCharle
C . E.
P
City of Carmel-Water-Wastewater Utilities Invoice number 13854 Invoice date 11/27/2013
Page 2 of 2
VOUCHER # 133738 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
13854 06-1050-66
Availability
13854 06-1051-87 �,020.00_�
Availabli
�1 .�`f2�• OG �g6o5:od �
O PRA4
Voucher Total .$4-, fl0.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
`2ol -L)
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 12/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/311201: 13854 $4,200.00
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