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Home My WebLink About234144 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 363783 g 'I ONE CIVIC SQUARE WALTER P MOORE CHECK AMOUNT: $***107,448.55* CARMEL, INDIANA 46032 1301 MCKINNEY CHECK NUMBER: 234144 SUITE 1100 CHECK DATE: 06/25/14 HOUSTON TX 77010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 31771 0040114011 169.90 ENG CONSULTING-PALLID 902 4460807 31771 0040314007 48,795.00 ENG CONSULTING-PALLID 902 4460807 31771 0040314008 211.55 ENG CONSULTING-PALLID 902 4460807 31771 0040414012 29,475.00 ENG CONSULTING-PALLID 902 4460807 31771 0041013009 25,365.00 ENG CONSULTING-PALLID 902 4460807 31771 0041213014 952.50 ENG CONSULTING-PALLID 902 4460807 31771 0041213015 2,479.60 ENG CONSULTING-PALLID i I , WALTER P MOORE j I Carmel Redevelopment Commission Invoice#: D041013009 f c/o Krieg DeVault Project : M04100010o 12800 North Meridian Street,Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel, IN.46032.9422 Invoice Group : Invoice Date: 10/27/2013 Attention: Robert Schein For Professional Services Rendered through: 10/27/2013 Please direct email to Robert S.Schein-rschein@kdlegal.com ALSO email invoices to: i mworthley@carmel.in.gov I mlee@carmel.in.gov Salaries i Rate Schedule Labor 25,365.00 Total Salaries 25,365.00 I Amount Due This Invoice ** 25,365.00 I I I For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email:LMallett@walterpmoore.com I . I I i I i PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,suiTE mo HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 i i i i I WALTER P MOORE i Project:M041000100 — Carmel RPAC Dome-Litigation Support Invoice#: D041013009 i Phase: 9D04 -- SDSG General Rate Schedule Labor I Class/Employee Name Hours Rate Amount Principal Mark M.Holland 4.50 270.00 1,215.00 Project Manager Kyle Dominisse 1.50 210.00 315.00 Senior Engineer j Renee R Rajappa 14.00 180.00 2,520,00 Senior Principal Lawrence G. Griffis 26.00 360.00 9,360.00 Dilip K. Choudhuri 14.00 360.00 5,040,00 Total: Senior Principal 40.00 14 400.00 Senior Project Manager Abdelhakim H. Bouadi 16.00 255.00 4,080.00 Rate Schedule Labor 22,530,00 Total Phase :9D04 -- SDSG General Labor : 22,530.00 Expense 0.00 Phase: 9SO4 — SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A. Dowd 10.50 270.00 2,835.00 Rate Schedule Labor 2,835.00 ! Total Phase :9SO4 -- SESG General Labor : 2,835.00 Expense 0.00 i i Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 25,365.00 i i i i For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email:LMalleft@walterpmoore.com 1 PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: i 1301 MCKINNEY,SUITE im HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAx:713.630.7396 page: 1 I r WALTER P MOORE i Carmel Redevelopment Commission Invoice c/o Krieg DeVault Project : M041000100 12800 North Meridian Street,Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel, IN.46032-9422 Invoice Group : 12/29!2013 Invoice Date r Attention: Robert Schein i For Professional Services Rendered through: 12/29/2013 Please direct email to Robert S.Schein-rschein@kdlegal.com ALSO email invoices to: mworthley@carmel,in.gov mlee@carmel.in.gov Salaries Rate Schedule Labor 952.50 Total Salaries 952.50 Amount Due This Invoice ** 952.50 For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email:LMallett@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE 7100 HOUSTON,TEXAS 77010 PHONE: 713.030.7300 FAX:713.030.7396 i WALTER P MOORE I Project:M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D041213014 Phase: 9D04 — SDSG General i Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal ; Mark M. Holland 1.00 270.00 270;00 Senior Principal Dilip K.Choudhuri 1.00 360.00 360..00 Senior Project Manager Abdelhakim H. Bouadl 1.00 255.00 255.00 Rate Schedule Labor 885.00 I Total Phase :91304 -- SDSG General Labor 885.00 Expense 0.00 Phase: 9SO4 — SESG General Rate Schedule Labor , Class/Employee Name Hours Rate Amount I Principal i Joseph A. Dowd 0.25 270.00 67.50 Rate Schedule Labor 67.50 Total Phase :9SO4 -- SESG General Labor 67.50 Expense 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 952.50 For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email:LMallett@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MOKINNEY,SUITE im HOUSTON,TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7386 Page: 1 i t i i WALTER P MOORE Carmel Redevelopment Commission Invoice#: D041213015 c/o Krieg DeVault Project: M041000100 12800 North Meridian Street,Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel, IN.46032-8422 Invoice Group : 01 Invoice Date : 12/29/2013 Attention: Robert Schein For Professional Services Rendered through: 12/29/2013 1 I Expenses f ' Regular Expenses 2,479.60 Total Expenses 2,479.60 r ' Amount Due This Invoice ** 2,479,60 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore,com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE mo HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAX:713,630.7396 i I . ; WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice.#: D041213015 i Phase : R200 -- Subconsultant:AMEC Environment and Infrastructure, Inc. Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Reimbursable Contract Services AMEC Environment and 36788 12/06/2013 2,254.18 1.10 2,479.60 Regular Expenses 2,479.60 i TotalPhase : R200 -- Subconsultant:AMEC Environment Labor : 0.00 Expense 2,479.60 Total Project: M041000100 — Carmel RPAC Dome-Litigation Support 2,479.60 I I For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE„oo HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAx:713.630.7396 Page: 1 WALTER P MOORE Carmel Redevelopment Commission Invoice#: D040114011 c/o Krieg DeVault Project: M041000100 12800 North Meridian Street,Suite 300 Project Name: Carmel RPAC Dome-Lkigation Support Carmel,IN.46032-9422 Invoice Group : 01 Invoice Date: 1/26/2014 Attention: Robert Schein For Professional Services Rendered through: 1/26/2014 Expenses Regular Expenses 169.90 Total Expenses 169.90 Amount Due This Invoice "` 169.90 For questions regarding this invoice,please contact Teresa D. Granger. Telephone:713.630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY.SUITE 1100 HOUSTON.TEXAS 77010 PHONE:713.630.7300 FAx:713.630.7396 WALTER P MOORE Project: M041000100 — Carmel RPAC Dome-Litigation Support Invoice#: D040114011 Phase: R000 — Reimbursable Expense Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Office Supplies Jason Golzbein HOU127859 01/10/2014 129.88 1.10 142.87 Office Supplies Scott D.Pabian HOU128104 01/06/2014 27.03 1.00 27.03 Regular Expenses 169.90 Total Phase:R000 -- Reimbursable Expense Labor • 0.00 Expense : 169.90 Total Project: M041000100 — Carmel RPAC Dome-Litigation Support 169.90 For questions regarding this invoice, please contact Teresa D.Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,sum»Do HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 page: 1 WALTER P MOORE EXPENSE VOUCHER Submitted by: Jason Golzbein 2014 Form Signature: rr!� r Start of Period 111012014 Employee#:430054 . Employee Office Location: Houston End of Period 1!10!2014 •ort:wwAv�mc�w,wvwm�. Supervisor Approval: Daron Hester _,F acezvtwuu n�atv�sm Manager Approval: Div Mgr Approval: Page 1 Mileage and Parking Check if Reimb Item Project No or Itemized Expenses llea a Meter Receipt to Client? No. Account No. Date Give location and reason Amount Miles I Amount Parking Parking Attached Yes No 1 MD4.10001.00 1/1012014 2 External Hard Drives for File Production $129.88 0 $0.00 $0.00 $0.00 x x 2 $0.00_ 0 $0.00 $0.00 $0.00 3 .. $0.00 0 $0.00 $0.00 $0.00 4 $0.00 0 $0.00 $0.00 $0.00 5 �.._ $0.00 0 30.00 $0.00 $0.00 6 _ $0.00 0 _$0.00 $0.00 $0.00 7 _ $0.00 0 $0.00 $0.00 $0.00 6 _ $0.00 -0 -$0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 10 F _ $0.00 0 '$0.00 $0.00 $0.00 - 11 $0.00 0 .$0.00 $0.00 $0.00 _ 12 $0.00 0 $0.00 $0.00 $0.00 13 - �.. $0.00 0 $0.00 $0.00 $0.00 14 $0.00 0 $0.00 $0.00 _$0.00 �- 15 - $0.00 0 .$0.00 $0.00 $0.00 _ 16 _ $0.00 0 $0.00 $0.00 $0.00 17 ` _ $0.00 o $0.00 $0.00 $0.00 18 $0.00 0 $0.00 $0.00 $0.00 1s - $0.00 0 $0.00 $0.001 $0.00 _ 20 $0.00 0 $0:00 ^ $0.00 $0.00 Subtotal this page $129.88 Subtotal this page $129.88 0 $0.00 $0,001 $o.00 1301 McKINNEY SUITE 1100 HOUSTON,TEXAS 77010 PHONE 713.630.7300 FAx 713.630.7396 2014.1.10 Extemal Hard Drlves.xws Pagel 1/10/2014 �cvv nw'inn�.i w« NNI H66STON, TX. 77016-2004 (713) 852-6070 Last Valid Day for Return is 2/9/2014, see back of receipt for full return pplic 2503244 TOSHIBA GANVIO. 500GB 3.0 PORTA 2503244 $59.99 TOSHIBA CANVIO SOOGB13,0 PORTA . SubTotal $119.98 Tak 8.•25, $9.90 TOTAL. $129.$6 $129.88 CHANGE. $0,00 Total Items Sold: 2 Card number: ; N Tran # 98207522 Authorization .025608 - - .Hast Captured Y $129.88 Stare: 018050 Register:.04 Tran:..6487 Operator: BC Sales Associate: BG Ticket #: 0464.87 1/10/2014 10:26:23 AM 111111Jill 1 1111i111iI1I111 ill0 46 Your name, address and the original salas re6eipt are required for all refunds. Sales and returns are subject to the terms and conditions identified on-tho'back. - Shop online 24/7 at http://www,rad-ioshack.com EXPENSE VOUCHER Submitted by: Scott Rabian 2014 Forn Signature: ` S;art of Period 11612014 EM,ployeo P 430063 I -b,D--Employee Offlcs Lpcation:Houston end o:Period 1!1212014 Supervisor Approval: Darod Hester �a Manager Approval: Diu AAgrAppraval: Paw 1 Mileage:aid Parking Gttocictf Rc nh It-,m Projoct Nn Cx it9mized Expenses Miley a Metes RocolPt to 011ant7 Na. A40qu�tt No. Date C3hlulo Dun anti mason Atlwunt Milds l Amount i [aarkln Parkin At.=had Yes No 1 hA041J00t.0O va, 1usa ddVatoraje l.na., - $�2t.Cii G $17.00 MOO 60-00 ! X X 2 I - 3 $400 50.90 $0.00 i SG.W 0 $0:00 j 60,90 _ $0.00 _ a I _ SO.ii{j 0 $O.QC WOO $4.00 5 5090 (31 0.00 SD-00" $0.00. . -T- -- - 60.00 0 I $0.00 50.00 $0.00;`` 7 S0.00 0 ' '$10.0:1 SUO T'.0 o0 1 8 SC.00 _ 0 9• _ Sa.00 _ a5O.ri9 S9.OU $4).00 10 I SG.00 0 50.09 W.00 $a00 SG.00c• 0 sq.1k7 �3.00 Daae o sn.rM $0,00 V.IUD 13 $0.00 0 _ &O.CO $0.00 $0.03 14 0 SO.00. $0.00 $O.IYJ l _ 15 j $M00 0 .'~50.90 $0.00 SOX0 $0-00 0 50.00 $0_00 _ _ SOM - �� $0.00 0 SULU $0.00' MUM 1s _ -.. $0.011 O_ sc.0o $o.On: SO=r9 I - $0-00 0 SUM $0-00 ;v0.g0 0 St1.C10 $0.001 S,,.. Subtotal#kfs Mqe 527 03 Subtotal this pa- $27.03 0 $0.00 $0_40 511.00 ' ! T361 7dcKINNEY SUITi 1900 110USTON TEX4S 77614) P--AM6,713.is.^A.7300 -AX-713.630.73M t468k t7/271N G1-t3L�9i4 Fipaiu�::�;xxt - R:cic:S 1i1�.'?}_%. i Walmartme,'%- Walmart Save money.Live better. Save mckwy.Live Fetter. C 281 ) 835 - 0001 { 28 ) 835 - Q0Q1 WAGER LISA PAGIFIC M AQ� LISA PAMFIC ,q929 STATE HWY B I ' ISTATi: � 6 nISMIIRI CIT' Tx 77459 S501lI cm ly-hQ59 Sfid 54rk9 t;P# ( ICX)a 21i7F.# 04643 -NARY STORE # 5449 31 ML .� "UC44 24` X ti R1 CITY, TK 3? METAL U59 D751490264424.87 k Sl#.5� QP# WWXD TE# 91 TW 60016 8118TDTA1. 74.91 TAX 1 8.251 Z 6.1.3 TOW. kiCMV L9aED IBM at- GENERAL MDSE TOTAL. � 54.061 � pp A�CAUNT � xx" � n r xx:x 3 TERIMINAL # 230I M �..^Rt�LRdl.�000VAL it 022= P # '10WOM34534 TRANS ID - (M40094�4a05439 Dur• Guaranteed Loa M.cas 0 MAI low - PVY7 Are Urftatahl8 with Ad Natcht Ftw sm-VICE - E 01/10/14 16-07:07 T, NAL # 1ii00WA? %WXClllr,MER COPY xx 01/09/14 05:47 4i # ITEMS SOW 3 TC'O ��i►1176 34 V,31 818a 4658 �il�►i'�� Nl� 11 �If�i��11��11iI�Il'�14��1.0�IiE��il __,__�� . Eur Q;drarrtc�+d !ted Prices 27 Oj Are U11beeabl a with Ad MM4h! 01/09/3.4 05:47:41 xwWCUSIONM COPYZ2 WALTER P MOORE Carmel Redevelopment Commission Invoice#: D040314007 c/o Krieg DeVault Project: M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel, IN.46032-9422 Invoice Group : Invoice Date : 3/30/2014 Attention: Robert Schein For Professional Services Rendered through: 3/30/2014 Please direct email to Robert S.Schein-rschein@kdiegal.com cc: mikeleeconsulting@yahoo.com Salaries Rate Schedule Labor 48,795.00 Total Salaries 48,795.00 Amount Due This Invoice ** 48,795.00 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE ciao HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAx:713.630.7396 WALTER P MOORE Project:M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D040314007 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Engineer Kade Gromowski 23.00 165.00 3,795.00 Graduate Engineer Louis Kahn 9.50 150.00 1,425.00 Bart Travis Mortensen 93.00 150.00 13,950.00 Abhishek Aggarwal 4.00 150.00 600.00 Total: Graduate Engineer 106.50 15,975.00 Principal Mark M. Holland 49.50 270.00 13,365.00 Senior Principal Lawrence G.Griffis 14.00 360.00 5,040.00 Dilip K.Choudhuri 3.50 360.00 1,260.00 Total: Senior Principal 17.50 6,300.00 Senior Project Manager Abdelhakim H. Bouadi 15.00 255.00 3,825.00 Rate Schedule Labor 43,260.00 Total-Phase-:9D04----SDSG-General Labor_: 43,260,00 Expense 0.00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A. Dowd 20.50 270.00 5,535.00 Rate Schedule Labor 5,535.00 Total Phase :9SO4 -- SESG General Labor 5,535.00 Expense 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 48,795.00 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW; 1301 MCKINNEY,SUITE iioo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAx:713.630.7396 Page: 1 WALTER P MOORE Carmel Redevelopment Commission Invoice#: D040314008 c/o Krieg DeVault Project: M041000100 12800 North Meridian Street,Suite 300 Project Name: Carmel RPAC Dome-Litigation Support Carmel, IN.46032-9422 Invoice Group : 01 Invoice Date : 3/30/2014 Attention: Robert Schein For Professional Services Rendered through: 3/30/2014 Email: Robert S.Schein-rschein@kdlegal.com mworthley@carmel.in.gov mlee@carmel.in.gov Expenses Regular Expenses 211.55 Total Expenses 211.55 Amount Due This Invoice " 211.55 For questions regarding this invoice lease contact Teresa D. Granger. q 9 9 . p 9 Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE im HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAx:713.630.7396 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D040314008 Phase: R000 — Reimbursable Expense Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Postage and Delivery A&E Products HOU130632 01/21/2014 105.50 1.10 116.05 Federal Express-DAL HOU129673 02/20/2014 86.82 1.10 95.50 Total: Postage and Delivery 211.55 Regular Expenses 211.55 Total Phase :R000 -- Reimbursable Expense Labor : 0.00 Expense 211.55 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 211.55 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE itoo HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAx:713.630.7396 Page: 1 01/21/14 A & E - THE GRAPHICS COMPLEX PAGE: 17 WALTER P MOORE & ASSOCIATES UPS REPORT JANUARY, 2014 REFERENCE / SHIP DATE / TYPE RECIPIENT / TRACKING NO. CHARGE TAX GROSS M04.10001.00 KRIEG DEVAULT 97.46 8.04 105.50 01/14/2014 1Z019F201593243488 UPS Next Day Air Early A.M. TOTALS FOR PROJECT M04.10001.00 97.46 8.04 105.50 Invoice Number Invoice Date Account Number Page 2-565-27108 Feb 20 2014 1230-3916-5 1617 FedEx.Express Shipment Detail By Payor Type(Original) an Dro 1 a ab Ifsf#Z 3 pl off Jai117,2 Y014 I,II r �',41 w Lf fief DAL1H4. P l t r < P ril erl >�{tir ;l�`�,'�illll R6113"' Fuel Surcharge-FedEx has applied a fuel surcharge of 9,00%to this shipment • Distance Based Pricing,Zone 3 Package Delivered to RecipientAddress-Release Authorized Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use Droppetf off,Jan 22,2D94 ��i'�1 � Gush Re# ��-U700�00 , !,' a I i� 4 _ � I y Fn�� rl a Fuel Surcharge-FedEx has applied a fuel surcharge of9,DD%to this shipment ' •. Distance Based Pricing,Zone 2 Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use f)rop et�ofl Jan 23 207 z' ' ' 'I 1� !I f ��17 { r�1 hof IQDU 1 - fayor�Shlp�er. , Fuel Surcharge-FedEx has applied a fuel surcharge of 9.00%to this shipment • Business Closed or Adult Recipient Unavailable-Delivery Not Completed. • D[stanceBased Prlcing,Zone5 + lstattemptJan24,2014at07:42AM. FedExhas audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • Minimum Billable Weightwas:applied, Automation INET Sende Recipien Tracking ID 797709765016 BreAnne Stretch Robert Schein, Gary Smith Service-Type FedEx.First Overnight WALTER P.MOORE AND ASSOCIATES Krieg DeVault Package-Type. FedEx Box 1845 WOODALL RODGERS One Indiana Square Zone 05 DALLAS TX 75201 US INDIANAPOLIS IN 46204 US Packages 1 Actual Weight 1.0 lbs,0.5 kgs Rated Weight 2.0 lbs,0,9 kgs Delivered Jan 24,201408:27 Svc Area Al Transportation Charge 79.65 Signed by A,PETTNEY Fuel Surcharge ____ _____ _ 7.17 FedEx Use 00080000010000012/_ Total Charge USD $86.82 1050-01-00-000.7531-0003-0011786 WALTER P MOORE Carmel Redevelopment Commission Invoice#: D040414012 c/o Krieg DeVault Project: M041000100 12800 North Meridian Street,Suite 300 Project Name: Carmel RPAC Dome-Litigation Support Carmel, IN.46032-9422 Invoice Group: Invoice Date: 4/27/2014 Attention: Robert Schein For Professional Services Rendered through: 4/27/2014 Please direct email to Robert S.Schein-rschein@kdlegal.com cc: mikeleeconsulting@yahoo.com Salaries Rate Schedule Labor 29,475.00 Total Salaries 29,475.00 Amount Due This Invoice ** 29,475.00 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MOKINNEY,SUITE iioo HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 WALTER P MOORE Project:M041000100 — Carmel RPAC Dome-Litigation Support Invoice#: D040414012 Phase: 9D04 — SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Graduate Engineer Scott D.Pabian 1.00 150.00 150.00 Bart Travis Mortensen 39.00 150.00 5,850.00 Abhishek Aggarwal 54.50 150.00 8,175.00 Total: Graduate Engineer 94.50 14,175.00 Principal Mark M.Holland 29.50 270.00 7,965.00 Senior Principal - Lawrence G.Griffis 6.00 360.00 2,160.00 Senior Project Manager Abdelhakim H.Bouadi 15.00 255.00 3,825.00 Rate Schedule Labor 28,125.00 Total Phase :9D04 — SDSG General Labor : 28,125.00 Expense 0.00 Phase: 9SO4 — SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A. Dowd 5.00 270.00 1,350.00 Rate Schedule Labor 1,350.00 Total Phase :9SO4 -- SESG General Labor 1,350.00 Expense 0.00 Total Project: M041000100 — Carmel RPAC Dome-Litigation Support 29,475.00 For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger@walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE ino HOUSTON, TEXAS 77010 PHONE:713.630.7300 PAx:713.630.7396 Page: 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995) 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 l �I Moore Purchase Order No. 5.�t !ITerms x 7 7010 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 Db 13 f C e i t 5cc 2- S �65,� 29-13 0 L hme 4196(G-0--Abort52--;'d - 12-19-13 S P coh-5aWa& ser S 2 y so 3 -1 q. 7 1' L am r S� 7q 51 'Y30-14 90403/qd rtiAtuAlecomW 2 Il s ► c� i , v-�- 2 say r Total I b S hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. UA11CLALLOWED 20 ALP IN SUM OF $ 130CkihneU SuIl[7(1 P n ,�4 o TY -770/0 ON ACCOUNT OF APPROPRIATION FOR '11F 9 o2- 44 6014( Board Members. PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), i� flQ 6o6 0207 2S (y�°0 or bill(s) is (are) true and correct and that �0 460907 9.5260 the materials or services itemized thereon [771 b 0 If 121301-5" 07 2i471,�6 for which charge is made were ordered and 1 -2 p 4 0 6 ,ti received except 0 )28E 0 Igo 49,7V' -3)77J 4002 446 0267 �1f.ss 6--23- 29 f ePlA.-L Title Cost distribution ledger classification if claim paid motor vehicle highway fund