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HomeMy WebLinkAbout249448 09/09/15 �' ` CITY OF CARMEL, INDIANA VENDOR: 00351256 ® `'i ONE CIVIC SQUARE UNITED CONSULTING CHECK AMOUNT: $****15,809.73* CARMEL, INDIANA 46032 1625 N POST ROAD CHECK NUMBER: 249448 +'''�r6N��O INDIANAPOLIS IN 46219 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 R4462864 25302 1331913 15,809.73 LPA CONTRACT-111TH & / 1625 North Post Road Indianapolis, IN 46219 LuNITED Bus. (317) 895-2585 Consulting= Fax (317)895-2596 P.d. 2 S3©'L Carmel, City of Invoice number 13319-13 Jeremy Kashman, P.E. Cl OD— RL4-4 62 4. Date 08/10/2015 One Civic Square Carmel, IN 46032 Project 13-319 City of Carmel - 111th and Pennsylvania Intersecton Improvements For Professional Services rendered after June 26, 2015 through July 31, 2015 LPA Project Name: 111th and Pennsylvania Intersection Improvements-Carmel Contract No.:R-35550 Des No.: 1297165 Original Agreement Not to Exceed, Dated 07/31/2013=$182,000.00 Invoice Summary Contract Total Current Description Amount Billed Billed Inspection 182,000.00 100,402.41 15,809.73 Total 182,000.00 100,402.41 15,809.73 Inspection Professional Fees Billed Hours Rate Amount Department Manager Brian N. Miller Project Time 25.50 193.42 4,932.21 Construction Manager 1 Daniel L. Hall Project Time �122232425�6 11.00 113.52 1,248.72 Reimbursables ^��trQ f 0 CO RECEIVED "to Billed Units Rate Amount Miles AUG 2015 72.00 0.40 28.80 Consultant CARMEL �cR CITY ENGINEER ��' Billed CL, Amount Resolution Group. Inc. ciL.LOL 6 8 L-9 9,600.00 Invoice total 15,809.73 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 13319-13 08/10/2015 15,809.73 15,809.73 Total 15,809.73 15,809.73 0.00 0.00 0.00 0.00 Carmel,City of Invoice number 13319-13 Page 1 of 2 Carmel,City of Invoice number 13319-13 Project 13-319 City of Carmel - 111th and Pennsylvania Intersecton Improvements Date 08/10/2015 Approved by: Brian N. Miller Manager Const. Engineering Dept Carmel,City of Invoice number 13319-13 Page 2 of 2 Timesheet United Consulting UNITED } Consulting= Monday,August 10,2015 Page 1 of 2 Brian N.Miller Employee ID:164 ? Timesheet date:7/3/2015 ? Target percent billable 0.00% Timesheet percent billable 24.69% Employee Status:Active anal m3ffi V 'Cit of Carmel - 111thand j 4 - �I Y , � I Pennsylvania Intersecton I Improvements Department 113-319 ;Inspection ;Project Time ;Manager j 0.50 ; 2.00 2.50 ;Midland Monon and Monon South ' j Trail Improvements over Anna Kendall PART-TIME CONSTRUCTION {Drain I INSPECTION Department 14-203 _ _ j MIDLAND-M_ON_ON_ Project Time Manager _? 0.50, 0.50 161st and Oakridge Oakrid a Roundabout-- Inspection De-Partment 15-306 Inspection(Utility relocation related) Project Time Manager }� 2.50' 0.50 2.00 5.00 i I H.C.Ronald Reagan/1-74 Interchange Sanitary Sewer Project Construction Inspection(Hourly) Department 13-902 13-902-01 Project Time 1 Manager 1.50' 1.50 !146th Street from Ditch Road to T 1 I'I Springmill Road Department i i 14-310 Inspection Project Time Manager _ _ 0.50; 0.50 Direct Total i 0.00+ 0.00 i 0.50 4.50 1.001 4.00 0.00 10.00 Overhead Administration 1.501 5.50 1.00; 2.00' 10.00; Holiday _ i -- -. --- '. - _ , 0' 40 4.00 p 'IPre-Contract i i 1.001 2.00 3.501 8.00 2.00 16.50 - -- _--- - --- - - _ _- - - Overhead Total; 0.00, 2.50; 7.50 4.50! 8.00; 4.00 4.00! 30.50 Regular Total/ 0.00, 2.501 8.00 9.001 9.00: 8.00' 4.00 40.50 Timesheet Total - -� ' 0.001 2.50 i 8.00 9.00! 9.00: 8.00 4.00, 40.50 Employee Signature Date j I Name Date I Emplo ee submitted Brian N.Miller 7/2/2015 Supervisor approved Brian N.Miller 7/2/2015 Supervisor Signature Date Accounting approved �IMichael D.Farrell 7/15/2015 Timesheet United Consulting v0rl�" Consulting= Monday,August 10,2015 Page 2 of 2 *Notes }Brian N.Miller Timesheet date:7/3/2015 i fI Overhead Administration 6/28/20151, 1.50 Regular i Employee Note: Time and expense review approval 6/29/20151 Note:Employee 5.50iRe ular !Time and expense review approval 9 � I 7/2/2015; 2.00 Regular Employee Note: Misc.staffing etc and emails Pre-Contract ! 6/28/20151 1.00Regular Employee Note:;Johnson 604 draft CE 6/29/2015, 2.00 Regular Employee Note: Johnson 604 Draft CE agreement 6/30/2015! 3.50 Regular ! Employee Note:'Johnson 604 Draft agreement,Columbus LOI 7/1/2015; 8.00 Regular Employee Note:;Johnson 604 Draft agreement 1___-'7/_2_/20_15 ._ _ ._ _.___ _7/2/2015 2.00 1 Regular Employee Note:!Evansville CE fee s Timesheet United Consulting fUNITEID J Consulting= Monday,August 10,2015 Page 1 of 3 Brian N.Miller Employee ID:164 Timesheet date:7/10/2015 Target percent billable 0.00% Timesheet percent billable 82.35% Employee Status:Active Trail Improvements over Anna Kendall I PART-TIME CONSTRUCTION 1 i Midland-Monon and Monon South i j*Drain (INSPECTION ( Department 114-203 MIDLAND-MONON 1Project Time iManager 1.50 0.501 2.001 City of Carmel - 111 th and i Pennsylvania Intersecton i Improvements ; ;Department 13-319 i Inspection Project Time Manager j 5.00 1.00 6.00 Hancock County CR600/300 Roundabout 'Department tI 12-301 jInspection !Project Time____. 4Manager - - - 0.50 0.50 i Keystone Avenue over 86th Street I Department ) _-� ^ � _ _ Project Time 1 Manager ! i 1.O0I 1.00 15-305 Inspection _ 1 {Avon CR 100 North at CR 1050 East Department !Inspection v i Project Time Manager _ 1 2.501 2.50 �146th Street from Ditch Road to Springmill Road Department I 114-310 Inspection Project Time . i Manager 1.00 -- 1.00 Grant Count Count Road 600 East Department i g 1.00 14-313 Inspection �- `-- Project Time 1 Manager 1 00 s I Reconstruction of Franklin Street in - Greenfield from Davis Road to US 40 — — 'Department - 14-319 - _ ✓�- Inspection i Project Time !Manager 0.50 1.00; 0.50 0.50 2.50 i Wayne County Bridge 173 ; ;Department i 15-301 Inspection Time Post Road from 1-70 to 46th Street I `I Department 1.00, 1.00 Project _ ;Manager I --- 15-304Inspection Project Time Manager t yvl- 1.00; 0.50 1.50_ 161st and Oakridge Roundabout inspection -�- ` Department ment'15-306 ation related) Project Time Mana9erpY reloc1.00; 1.00 i INDOT State Road 67 Bridge t I ! ; Rehabilitation Department } 15-314 _ Inspection -- —,-Proj ct Time - --- Manager i 1..00'- 1.00 i ,City of Columbus Indiana Avenue from State Street to Marr Road Department 14-322 Inspection 1 Project Time f Manager 1.00; 1.00 Timesheet United Consulting N I I rL E �f Consulting= Monday,August 10,2015 Page 2 of 3 I Brian N.Miller Employee ID:164 ( Timesheet date:7/10/2015 Target percent billable 0.00% Timesheet percent billable 82.35% Employee Status:Active, _�� ' '?t- .=' ,•".. - �+'UlL,�7a,, �.°..* suas"+Kl—._- ------ -- � _-�-- '' _ _ ___'__ l�' L:V �c�xt:+p `�' �' '' r ' INDOT-US 31 IR-30201, IR 35563, INDOT-US 31 IR-30201, IR 35563, LIR-35600,and IR-35602 IR-35600,and IR-35602 ( F Department7 w� T Inspection DES 1298685 (Project Time ;Manager 1.001 1.00 INDOT-US 31 IR-30201, IR 35563, INDOT-US 31 IR-30201, IR 35563, IR-35600,and IR-35602 IR-35600,&IR-35602 Department I 15-317 Inspection DES 1296427 Project Time I Manager i 1.00 1.00 410th Street and Thompson Lane --_'y i Intersection Improvements Department 13.320 S Inspection e Project Time Manager 1.001 4.00 1.00' 6.00 _ — --— - -- I M Thompson Lane from 10th Street to I I r Orchard Hill Drive-City of i i Jeffersonville 1 ;Department I 13-321 Inspection I Project Time Manager 1 j 4.00 1.00' 5.00 Direct Total; 0.001 0.00; 7.50 6.00' 10.00 9.00 2.50 35.00 Overhead -1:00 1.00' *1Prem-Contract 2.00tn 3.50' 5.50 2.00 Overhead Total0.00j 0.004 1.00 3.001 0.00; 0.00 3.50' 7.50 Regular Total! 0.00; 0.001 8.50 9.00! 10.001 9.00 6.001 42.50 Timesheet Total' 0.00 0.004 8.50 9.00 i 10-00.; 9.00 6.00 42.50: Employee Signature Date _- _..__ + Name - _ _ _ - - -Date Employee submitted Brian N.Miller 7/12/2015 Supervisor approved Brian N.Miller 7/12/2015 Supervisor Signature Date 1 Accounting approved _ y Michael D.Farrell 7/15/2015 Timesheet United Consulting a It NITEU Consulting= Monday,August 10,2015 Page 3 of 3 t - I*Notes i9 Brian N.Miller Timesheet date:7/10/2015 Midland-Monon and Monon South Trail Improvements over Anna Kendall Drain PART-TIME CONSTRUCTION INSPECTION s MIDLAND-MONON j Project Time/Department Manager 7/6/2015: 1.501 Regular — Employee Note:;Progress meeting and site visit i 7/7/20151 0.501 Regular Employee Note::Pay App#1 review and approval j 161st and Oakridge Roundabout jInspection } Inspection(Utility relocation related) Project Time/Department Manager i 7/8/2015 1.00Regular I�Employee Note:I Utility inspection relocation site visit --� -� s INDOT State Road 67 Bridge Rehabilitation Inspection Project Time/Department Manager 7/8/20151 1.00 Regular I Employee Note:I monthly reports review and invoice :Overhead Administration { 7/7/201b� — -~1.00 Regular Employee Note: Hank Akard mid-year review 7/10/20g�— 3 50 Regular Employee Note:!time sheet and expense review and approval i Pre-Contract 7/7/2015—:::2.00 Regular ! Employee Note: Evansville CE Fee Timesheet United Consulting P"V- UNI 1, LID, l Consulting= Monday,August 10,2015 Page 1 of 2 Brian N.Miller Employee ID: 164 Timesheet date:711712015 Target percent billable 0.00% Timesheet percent billable 59.76% Employee Status:Active ' 10th Street and Thompson Lane Intersection Improvements Department ' I' 13-320 Inspection i Project Time Manager ! 1.00; 1.00 0.50- 2.50 Thompson Lane from 10th Street to ! — µ — Orchard Hill Drive-City of 1 Jeffersonville i 'Department Ri 13-321 !Inspection _ `�Project Time i Manager j_ 1.00 1.00 j1146th Street from Ditch Road to Springmill Road I Department i 14-310 Inspection V;Project Time Manager 1 1.50; ! 1.50 161st and Oakridge Roundabout Inspection Department i 15-306 f Inspection(Utility relocation related) Project Time Manager 1 1.00 1.50; 0.50 3.00 City of Carmel - 111th and f Pennsylvania Intersecton Improvements Department ; a 13-319 {Inspection ,Project Time Manager { 6.00! 1.00 2.00 2.00, 11.00 Midland-Monon and Monon South 'Trail Improvements over Anna Kendall PART-TIME CONSTRUCTION j 1 1 Drain INSPECTION i I Department I 114-203 MIDLAND-MO_N_ON _ Project Time iManager _ 0.5_0_! 0_.50_ 1 Avon CR 100 North at CR 1050 East ?Department j 114-309 j Inspection — Project Time p Manager 4.00 1.00 5.00 Direct Total 0.00 M�1.00; 2_00 8.501 3.50` 6_50 3.00 24.50 Overhead Administration W i J ; 1 2.00, 6.00 0.50! 3.00, 3.00 2.00' 16.50 Overhead Total; 0.001 2.00. 6.00, 0.50! 3.00 3.00 2.00 16.50 Regular Total{ 0.001 3.00, 8.00. 9.00;. 6.50, 9.50 5.00', 41.00 Timesheet Total _ 0.00i _ 3.00 8.00 9.00'- 6.50i 9.501 5.00' 41.00 Timesheet United Consulting / t (f -''kUNITED Consulting= Monday,August 10,2015 Page 2 of 2 Employee Signature Date I Name Date Employee submitted JBrian N.Miller 7/19/2015 Supervisor approvedBrian N.Miller 7/19/2015 - _ -- - - -- Supervisor Signature Date — Accounting approved —!Michael D.Farrell 7/28/2015 t*Notes Brian N.Miller Timesheet date:7/17/2015 j 10th Street and Thompson Lane Intersection Improvements i Inspection Project Time/Department Manager i __7_/12/_20_1-5J___ /12/2015 1.001 Regular ! Employee Note:;pre-con minutes 'Thompson Lane from 10th Street to Orchard Hill Drive-City of Jeffersonville Inspection Project Time/Department Manager 7/13/20151 1.00IRegular Employee Note:;pre-con minutes 1 , I Overhead Administration _ 7/12/2015 2.00 7/13/2015 Regular Employee Note:`Time and expense approval for all staff that turned in after due time and date j i I 6.00 Regular Employee Note: Time and Expenses,Zach Beechboard interview # 7/15/2015; 3.00 Regular i Employee Note:;Beechboard position,and misc. i 7/16/20151 3.00 Regular ! Employee Note:i Beechboard position,and misc. ____2.00 2.00 Regular Employee Note: ORB Invoice Timesheet United Consulting UNITEw"", . V) Consulting Monday,August 10,2015 Page 1 of 2 Brian N.Miller Employee ID: 164 Timesheet date:7/24/2015 Target percent billable 0.00% Timesheet percent billable 23.75% _yap Employee Status:Active, ( j! p . p AC's' uud I Keystone Avenue over 86th Street Y - ` ' =Department j 15-305 ' Inspection Project Time a Mana er -4-- 1.00 1.00 161 stand Oakridge Roundabout _ Department 15-306 Inspection Project Time -_.-Manager '._� 1.0.0' 1.00 161st and Oakridge Roundabout Inspection ; i Department 15-306 I Inspection(Utility relocation related) I Project Time Manager j 1.50 1.00 - ! 2.50 10th Street and Thompson Lane Intersection Improvements Department I 13-320 Inspection Project Time ;Manager 4.00 4.00 $City of Carmel - 111th and ;Pennsylvania Intersecton 6 1Improvements I ; Department ! 13-319 i Inspection Project Time ;Manager ! ; 1.00 1.00 Direct Total: 0.001 0.001 3.50 1.00; 4.00' 1.00 0.00 9.50 Overhead __.. iI 1.00 1 3.00 4.00 4.00; 1.00 13.00 Administration ._. _ . I i 8.00 1.00 9.00 Leave i _. _. i* Pre-Contract 2.50 4.00' 2.00 8.50 --. --- - Overhead Total; 0.001 1.001- 5.50 8.00- 4.00 i 9.00 3.00 30.50 Total Regular g i 0.00 1.00` 9.00 9.00 8.00' 10.00, 3.00 40.00 Timesheet Total! 0.001 1.0O1 9.00 9.001 8.00, 10.00 3.00 40.00 Employee Signature Date --- Name Date Employee submitted Brian N.Miller 7/26/2015 Supervisor approved Brian N.Miller 7/26/2015 Supervisor Signature Date Accounting approved �)Michael D.FFarrell 7/28/2015 Timesheet United Consulting WNINTINI i Consulting= Monday,August 10,2015 Page 2 of 2 *Notes e ,'Brian N.Miller Timesheet date:7/24/2015 (Overhead f Administration 7/19/20151 1.00 Regular Employee Note: time sheets endng 7/17/15 review and approval �— 7/20/2015{ 3.00 Regular I Employee Note I ORB invoice#19 7/23/2015 1.00 1 Regular Employee Note:!ORB Invoice Pre-Contract 7/20/2015 2.501 Regular Employee Note:j River Ridge scoping meeting with Chris Pope and time with Matt Taylor and Brian Pierson 7/21/2015 4.00 Regular I Employee Note:;River Ridge scoping 7/24/20151 2.00 Regular Employee Note:j River Ridge scoping y Timesheet United Consulting NITED Consulting= Monday,August 10,2015 Page 1 of 3 i Brian N.Miller Employee ID: 164 Timesheet date:7/31/2015 Target percent billable 0.00% Timesheet percent billable 54.44% Employee Status:Active !City of Columbus Indiana Avenue from i + State Street to Marr Road , Department + 114-322 Inspection j Project Time Manager 1.0.0 1.00' 146th Street from Ditch Road to Springmill Road Department 114-310 ' 1314-310 Inspection Project Time Manager 1.00 1.00 City of Carmel - 111th and I I Pennsylvania Intersecton { j Improvements i I Department ; 13-319 Inspection 'Project Time Manager I 1.00 3.00; 1.00; 5.00 INDOT-US 31 IR-30201, IR 35563, INDOT-US 31 IR-30201, IR 35563, !! I_._ p 8685 i Department i I 15-31600,and IR-35602 I IRlns Insp ,and I R-35602 ection DES 1298685 Manager { � 1.00 1.00 P ' Post Road from 1-70 to 46th Street I I Department j Project Time '15-304 Inspection ;Project Time Manager 1.00: 1.00 P dentKeystone Avenueover 86th Street _ 1.00,15-305 Inspection i Project Time Manager 1.00; I Grant County County Road 600 East j Department I i 3 14-313 Inspection _ _ Project Time _ �Manager_ � 5.00' 5.00 i Avon CR 100 North at CR 1050 East _ Department t 14-309 Inspection Protect Time -- -;Manager 2.00 - 2.00'. I F dland Monon and Monon South ail Improvements over Anna Kendall PART-TIME CONSTRUCTION ain — __..w__. 1INSPECTION Department Project Time v `Manager 1.00 1.00, 14-203 MIDLAND MONON _ 15-306 Oakridge Roundabout inspection Department _ .__.- _. 3 161 stand g _i p p *� Inspection(Utility relocation related) Project Time — YManager — — 3 j 2.00 2.001 4.00 Reconstruction of Franklin Street in j j Greenfield from Davis Road to US 40 Department .50!114-319 1 Inspection Project Time Manager ! j I 0.50 0.50- 1161st 61st and Oakridge Roundabout Inspection ; Department 15-306 Inspection Project Time Manager _� i 2.00; 2.00' _ _—. _-..._ _-- _._ ._ Direct TotalL _0.00 0.00! 4.00 5.001 6.00 3.50 4.00; 24.50 Timesheet United Consulting UNITEE Consulting= Monday,August 10,2015 Page 2 of 3 Brian N.Miller Employee ID: 164 Timesheet date:7/31/2015 Target percent billable 0.00% Timesheet percent billable 54.44% Employee Status:Active - p, � . •_ ,� ... . spa � � c :; . c c� Overhead !- -- - ---•{-�100j-_ 2.50 _4.00 - - 1.5.01 I*'Administration . i 2.50, 2.00 13.50 }*IPre Contract f 3.00 4.00 7.00 Overhead Total r 0.001 1.00 1 5.50 4.00-1 - 1.50 �1 _6.50: _2 .00; 20.50 Regular Total 0.00; 1.00 9.50 9.00 9.50; 10.00 6.00 45.00 Timesheet Total i 0.001 — 1.00.'• 9.50 9.00' 9.50 10.00 6.00 45.00 Employee Signature Date I Name Date Employee submitted Brian N._Miller 8/2/2015 Supervisor approved Brian N.Miller 8/2/2015 Supervisor Signature Date Accounting approved *Notes - Brian N.Miller Timesheet date:7/31/2015 161st and Oakridge Roundabout i Inspection Inspection Project Time/Department Manager 7/31/201 2.00 Regular Employee Note,ISoil Samples for Borrow _ Inspection Inspection(Utility relocation related) Project Time/Department Manager 7/31/2015 2.001 Regular Employee Note:'Staking 2 structures and path for utility pole Overhead ' Pre-Contract ° 7/27!2015 3.00 Regular Employee Note:,Johnson 604 CE Contract Commissioners meeting _ -- - Timesheet United Consulting r , UNITED Consulting= Monday,August 10,2015 Page 3 of 3 *Notes Brian N.Miller Timesheet date:7/31/2015 7/30/20151 4.00 Regular i Employee Note: River Ridge scoping meeting and fee start for CE Administration 7/26/20151 1.0 Regular _ Employee Note:!Time and Expense a proval fpr payroll i - 7/27/20151 2.501 Regular Employee Note: Time and Expense approval fpr payroll 7/28/2015r 4.00 Regular Employee Note: Beechboard offer,Mid Year review 7/29/2015 1.501 Regular Employee Note:{CEG Information for LOI to Marketing 7/30/20151~ 2.50,Regular Employee Note:!Zach Beechboard start misc,CEG proposal past projects list Timesheet United Consulting 'U'rNI,TEID Consulting= Monday,August 10,2015 Page 1 Daniel L.Hall Employee ID:127 Timesheet date:7/17/2015 j Target percent billable 0.00% Timesheet percent billable 100% Employee Status:Active {H.C. Ronald Reagan/1-74 Interchange 1 f Sanitary Sewer Project !Construction Inspection(Hourly) j !!Construction { 13-902 13-902-01 Protect Time manager � 5.50 8.00` 5 OOj 4.00, 2.00 24.50, _ M 2 11 c ,Midland-Monon and Moron South Trail Improvements over Anna Kendall j PART-TIME CONSTRUCTION Drain (INSPECTION _ �zi ;Construction I 14-203 f MIDLAND-MONON Project Time !Manager 2 1.50 1.50 161 stand Oakridge Roundabout j Inspection Construction + 15-306 Inspection(Utility relocation related) Project Time 'Manager 2 1.50 1.50 +City of Carmel - 111th and i Pennsylvania Intersecton Improvements i i Construction 13-319 f ec Ins tion Pro ect Time i Manager-2 � 5.00 5.00 Direct Total! 0.00I 0,00 5.50 8.00' 5.00' 7.00' 7.00 32.50 Regular Total 0.00 0.001— 5.50 8.00 5.00' 7.00 7.00' 32.50 Timesheet Total' 0.001 0.00 ✓ 5.50 8.00 5.00, 7:00 7.00 32.50 Employee Signature Date _ _Name _µ ` - �f - - - Date Employee Em to ee submitted Daniel L.HHall . - _ 7/17/2015 Supervisor approved Brian N.Miller 7/19/2015 Supervisor Signature Date i—Accounting approved __Michael D.Farrell 7/28/2015 Timesheet United Consulting Consulting= / Monday,August 10,2015 Page 1 i Daniel L.Hall Employee ID: 127 Timesheet date:7/24/2015 Target percent billable 0.00% Timesheet percent billable 100% Employee Status:Active y.. H.C.Ronald Reagan/1-74 Interchange !Sanitary Sewer Project Construction Inspection(Hourly) i ;Construction I 13-902 113-902-01 Project Time ;Manager 2 6.00 6.00 8.00 5.00 3.00 28.00 I City of Carmel - 111 th and Fennsylvania Intersecton mprovements Construction3-319 Inspection Promect Time I manager 2 1 i 2.00 2.00' 2.00, 6.00 ----- — ---- - - ---. .. -� --- _ - Manager 2 l 3.00 3.00, 6.00 15 306 Inspection(Utility relocation related) i Project Time } 161 stand Oakridge Roundabout Inspection _ ' Construction Direct Total 0.00 0.00( 8.00 8.00 8.001 8.00 8.00 40.00 Regular Total; 0.003 0.001 8.00 8.00: 8.00r 8.00 8.00: 40.00 Timesheet Total; 0.001 0.00i 8.00 8.00' 8.001 8.00 8.001 40.00 Employee Signature Date _ Name Date Employee submitte_d , Daniel L. Hall 7/24/2015 Supervisor approved _ =Brian N.Miller 7/26/2015 Supervisor Signature Date Accounting approved Michael D.Farrell _ 7/28/2015 t United Consulting Mileage Log Pay Period Employee Name: Brian N. Miller Ending: 8/7/15 Signature: 13-319 Employee ID#: 164 Job Number Approval: Total Total Date Job# Project Description and Phase Departure Location Arrival Location Vehicle(Year/Make) Begin Miles End Miles Miles Reimbursement $.55 er mile 7/28/15 13-319 Carmel 111th and Penn Office Jobsite 2013 Toyota 57,049 57,067 18 9.90 7/28/15,13-319 Carmel I l Ith and Penn Jobsite Office 2013 Toyota 57,067 57,085 18 9.90 7/29/15 13-319 Carmel 111th and Penn Office Jobsite 2013 Toyota -5710-9-8 57,116 18 9.90 7/29/15 13-319 Carmel l l Ith and Penn Jobsite Office 2013 Toyota 57 116 57,134 18 9.90 8/4/15 13-319 Carmel I I I th and Penn Office Jobsite 2013 Toyota 57,626 57,644 18 9.90 8/4/15 13-319 Carmel 11 lth and Penn Jobsite Office 2013 Toyota 57,644 57,662 18 9.90 8/5/15 13-319 Carmel 111th and Penn Office Jobsite 2013 Toyota 57,831 57,849 18 9.90 8/5/15 13-319 Carmel 111th and Penn Jobsite Office 2013 Toyota 57,849 57,867 18 9.90 8/6/15 13-319 Carmel I l Ith and Penn Office Jobsite 2013 Toyota 57,891 57,909 18 9.90 8/6/15 13-319 Carmel 111th and Penn Jobsite Office 2013 Toyota 57,909 57,927 18 9.90 TOTALS T A-2199.00 72 RESOL!a,ION GROUP, INC. IFNIV ICE PCS EiOX 823461 l�� PHILADELPHIA, PA 19182-3461 P (317)558-2911 Resoiudon,Croup, Inc. F (317)513-2911 JUL 2 3 205 F & ; Na .�+-n • 7 ® _ °_h � re°bt" • -.it® .,; - • 70578 R-35550-JUN 07/14/2015 2377 06/30/2015 UNITED CONSULTING ENGINEERS INC BRIAN MILLER 1625 N POST ROAD mv p INDIANAPOLIS,IN 46219 t� PAYMENTS WILL NOT BE CREDITED UNLESS MAILED DIRECTLY TO REMIT ADDRESS LISTED BELOW Rpm- 067/06 © .:.. 06/06 hours WIERZBINSKI,KEVIN R 40.00HRS @ 62.50 = $2,500.00 06/13 hours WIERZBINSKI,KEVIN R 32.00HRS @ 62.50 = $2,000.00 06/20 hours WIERZBINSKI,KEVIN R 40.00HRS @ 65.00 = $2,600.00 06/27 WIERZBINSKI KEVIN R 40.00HRS 62.50 = $2,500.00 TOTAL CHARGES $9,600.00 $ Oo oo APPROVED FOR PAYMENT Dept. Head Owner Job No�� _ P tl Phase Date Invoi Date Paid Pagel Total Due $9,600.00 _ .......... ... . ...._ . . . .. - . ........ ... - ...... . ...... .. _... . .... . All proceeds of this invoice have been assigned to and are property of Advance Payroll Funding Ltd.("APF"),Cleveland,Ohio. A UCC-i financing statement has been filed to perfect this secured interest. Please return this portion with your payment.Disregard this notice if payment has been made. TERMS:Due Upon Receipt. y�7,0579 R-35550-JUN - .... k "`Rila a' ® 'fir -` - •t - B�� .07/14/2015 2377 06/30/2015 REMIT TO: APF fbo RESOLUTION GROUP,INC. PO BOX 823461 PHILADELPHIA,PA 19182-3461 p $9,600.00 Resolution , ? . u q ° ' w 03,'209, ,OF, Group, Inc. �' -. Client Name: E=pby.. y� Comm r.3 rErLZ$r.ts�l Office: Beginning Pay End ng Pay Location: A f2lw� Period Date: 61-711< Perod Date: 6 t3 S Cost Code Total Job Number ITask Descrl tion Sun Mon Tues Wed 'Thur Frl Sat Hours 1c 14A 5-1- RLv tsv-t/4 j 00 L,-0f6&)G, - t ITT r i Signatures O b Total Hours Employee;I certify that the hours shown hereon represent the total hours worked this week by me and were property verified by the Client. Sun Mon Tues I Wed Thur Fri .Sat Client:Being duly authorized on behalf of the Clkent,your signature represents that you are in agreement with all the terms and conditions of any corresponding work order,contract,service agreement andlor verbal agreement AND that the hours Additional Terms and Conditions shown are correct and the work was completed satisfactorily. Client confirms prior agreement between Resolution Group,Inc.and Client with respect to the services performed hereunder and future services:(a)Client shall not entrust Resolution Group,Inc.'s employees with unattended premises,cash, negotiables or other valuables or authorize such employees to operate machinery or motor vehicles without prior written permission from Resolution Group,Inc,in each instance:(b)Resolution Group,Inc.is not responsible for any claims unless claims are reported in writing by Client within 30 days after occurrence;(c)Client Employoo Signature shalt indemnify and save Resolution Group.Inc.handless from claims and demands arising out of the Occupational Title Safety and Health Act as it relates to premises owned or controlled by Client and to which Resolution Group,Inc. employees are assigned;(d)The Client recognizes Resolt on Group Inc.s employer relationship with its personnel, and accepts the obligation to discuss all matters concerning their employment,job assignment,pay procedures,etc. with Resolution Group,Inc.;fe)Client understands that Resolution Group,Inc.'s employees are NOT permitted to Client Sinnature T tlo work outside of the State of Indiana without prior written permission;(0 Client understands that Resolution Group, Inc.'s employees are NOT permitted to sign any engineering documents,even if said employee is licensed Professional Engineer(P.E.).Professional Surveyor(P-S-)or any other certification. Resolution Group Inc. 031201 'OF, Client Name: UNITED Employee Office: Work Carmel Beginning Pay Ending Pay (o CONSULTING Name: Kevin Wiembinski Location: period Date: 7F//S Period Dafe: /��/� Cost Code Total Job Number Task Descrl Ion Sun Mon Tues Wed Thur Fri Sat Hours R - 31515 5 0 1 1 IT 111th St.&Pennsylvania Roundabout 8 /`{> /• 8 0 44�9 TT Signatures Total Hours s O Employee:l certify that the hours shown hereon represent the total hours worked this week by me and were property verified by the Client. Sun Mon Tues Wed Thur Fri Sat Client:Being duly authorized on behalf of the Cllient,your signature represents that you are in agreement with all the Additional Terms and Conditions terms and conditions of any corresponding work order,contract,service agreement and/or verbal agreement AND that the hours shown are correct and the work was completed satisfactorily. Client confirms prior agreement between Resolution Group,Inc.and Client with respect to the services performed hereunder and future services:(a)Client shall not entrust Resolution Group,Inc.'s employees with unattended premises,cash, negotiables or other valuables or authorize such employees to operate machinery or motor vehicles without prior written permission from Resolution Group,Inc.in each instance;(b)Resolution Group,Inc.is not responsible for any claims unless ctalms are reported in writing by Client within 30 days after occurrence;(c)Client shall indemnify and save Resolution Group,Inc.harmless from claims and demands EmployeaSignauir Title arising out of the Occupational Safety and Health Act or.it relates to premises owned or controlled by Client and to which Resolution Group,Inc.employees are assigned;(d)The Client recognizes Resolution Group,Inc:s employer relationship with its personnel,and accepts the obligation to discuss all matters concerning their employment,job assignment,pay procedure-,etc.with Resolution Group,Inc.;(e)Client understands that Resolution Group,Inc.'s employees are NOT permitted to work outside of the State of Indiana without prior Client Siflnature Tito written permission;(I)Client understands that Resolution Group,Inc.'s employees are NOT permitted to sign ); any engineering documents,even if said employee is licensed Professional Engineer(P.E.),Professional Suryeyor(P.S.)or any other certification. n 03f2011 E, ,dReso1ufion Group, Inc. Client Ncuno: UNITED Ernployro Office: Work 6u innln Pa CONSULTING Name: K�vin Wierzbinski location: Canna) 9 © Y iy/ EniodcdPe ro — --- � ---__ _-- I floe Date: (2!/(S period Date: Cost Code Total Jab Number — Tasft __ Description Sun Mori Tues Wed Thur Fri Sat Hours 3 5 5 5 0 111 Ito St.& Pennsylvania ROUndabout C7 fj P Signatures ""`- �. Total Hours U 8 Ij Employoo:1 roalry that filo how;shown horoon roproeunt the total heart:wotitnd this week by mo;tort wore propody - -- voriflcd by tho Cliont' _ SunMon rues Wed Thur Fri Sat Client Bohol)duly authurized on Woolf of file Cilium,you sipnaluro ropro;:ents that yon aro it,agroonwnl will,ail 9ho trnnu and conditions ut uny uonrrapundln0 wodc oidor,ccrnhact,sorvicu opio(mioni and/o,vurbul ruiwumont AND that _ Additional't"ornit�and Cauditieui;_ tho hourr.::hewn ara conort and tho work was romplotod sath;faclority. Client confirms prior agroornont heimen Resoluflon Group,Inc,and Client witty rescpect in(Ii.servit es performed hotaundor and future revises:(a)Cliirnt shall not ontnc;l Rw:ulution Group,Inc.'s employees with - unaltendod prcmiaes,each, nogotlabloe or other valuabfos or nalborizo ouch rrriployoot:to oporalo machinery or molot vohiclus without prior written permission irate Resolution Group,inc.In oactl instance;(b)Rouolullon r ` Group,Inc.is not rospenstbte for Oily claims unloss claims aro reported in wrifing by Clloal within.30 days aner fimpounoncu;(c)Client shall indemnify and cavo Rocolullon Group,hat:.hannles bnhn r.}rtirnm s and doauds tryuo:> - -- Tlllu arcrislntl rail of the Orcupatlouul Stdoty and Flealih Act as it rnlatns to pnnnit:as awns ti at controlled by Client and r to witich Rrnolutivn Group,Inc.omployoes ato;Mignad:(d)'fhn Cllont recowilzos Rosolullon Group,fill,.'.; t anrt>loyor rut:'+llonship vvllh Ifs porsonnel,and aecopts Uro obligallolt to discutic.,all mnliors concerning their employment,job assignomnf,pay procedures,alt:.vvith Rosetution Group,Inc.;(o)Chant unclorcInrids that �-�= -- Rosolulinn Greup,In,'s amployous aro NOT porntittod to Workoulsido of!ilei 311 to of Indhirm Wilioul prior Clinnl:;Illnettirr 1111u written permission;(1)Cllont under stands that R(Isolullon Group,lar.::.vuq;loyues ate NOT pannitlod to sine ally rnyincoring docwnonis,ovon if sold oalf)W"is liconeed profn;-alone!En,inoor(p.E.),Prorausional 7 Surveyot(P.S.}or ally ofhor cerifficalion. w 1 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 United Consulting Purchase Order No. 1625 North Post Road Terms Indianapolis, IN 46219 Date Due Invoice Invoice Description Date Number, (or note attached invoice(s) or bill(s) Amount 8/1012015 13319-13 111th and Pennsylvania $ 15,809.73 Total $ 15,809.73 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. United Consulting ALLOWED 20 1625 North Post Road IN SUM OF $ Indianapolis, IN 46219 $ 15,809.73 ON ACCOUNT OF APPROPRIATION FOR Board Members -- PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 25302 13319-13 900-R4462864 $ 15,809.73 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 9/4/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund