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Home My WebLink About260132 06/28/16 Ji CITY OF CARMEL, INDIANA VENDOR: 060650 ONE CIVIC SQUARE CLARK DIETZ, INC CHECK AMOUNT: $****29,323.56* �� =Q CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING#900 CHECK NUMBER: 260132 ��'��roN`�°' INDIANAPOLIS IN 46240 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4350900 32921 419042 3,808.71 BIKE PATH 106TH DITCH 900 R4462200 32921 419042 15,234.85 BIKE PATH 106TH DITCH 250 4350900 33692 419043 10,280.00 106TH HYRAULIC ASSESS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CLARK DIETZ, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8900 KEYSTONE CROSSING#900 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $10,280.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33692 419043 43-509.00 $10,280.00 1 hereby certify that the attached invoice(s),or 6/9/16 419043 Hydraulic Study at 106th Street, Laurelwood, $10,280.00 2200 250 2200 250 Jumper Lane Culverts 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 Tuesday,June 21,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.a• 3.3 to92 �� ' �� Ry350�i 00 .ENGINEERS June 09, 2016 Project No: C0330110 Invoice No: 419043 Mr. Jeremy Kashman, PE City Engineer City of Carmel 1 Civic Square Carmel, IN 46032 Project: Hydraulic Study at 106th Street Culvert, Laurelwood Culvert, and Jumper Lane Culvert P.O. No.: 33692 Professional Services rendered for the period April 30 2016 to May 27 2016 for the above referenced project Fee Total Fee 25,700.00 Percent Complete 90.00 Total Earned 23,130.00 Previous Fee Billing 12,850.00 Current Fee Billing 10,280.00 Total Fee 10,280.00 Total this Invoice $10,280.00 70 -CD m Z m � Clark Dietz,.Inc. 8900 Keystone Crossing,Suite 900 Indianapolis,Indiana 46240 T:317.844.8900 F:317:844.9158 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CLARK DIETZ, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8900 KEYSTONE CROSSING#900 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $19,043.56 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32921 419042 44-622.00 $15,234.85 1 hereby certify that the attached invoice(s),or 6/9/16 419042 106th Street Path Inspection $15,234.85 2200 Ertcumbered 900 2200 900 32921 419042 43-509.00 $3,808.71 bill(s)is(are)true and correct and that the 6/9/16 419042 106th Street Path Inspection $3,808.71 2200 Encumbered 202 materials or services itemized thereon for 2200 1 202 which charge is made were ordered and received except Tuesday,June 21,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O. 32q2_ 1 0 is�234. 8s CIO 0- 4&110220o AtZ 37aos . q l 202 -9,1'350900 ENGINEERS June 09,2016 Project No: C0330090 Invoice No: 419042 Mr.Jeremy Kashman, PE City Engineer City of Carmel 1 Civic Square Carmel, IN 46032 Project: 106th St MU-Path Construction Observation Professional Services rendered for the period April 30,2016 to May 27, 2016 for the above referenced project Labor Hours , Rate Amount . Construction Engineer(RPR) Chandler, Robert .6.00 116.03 696.18 Umlauf,Jason 94.00 116.03 10,906.82 Construction Inspector - Hayes,Julian 79.00 91.76 7,249.04 Totals 179.00 18,852.04 Total Labor - 18,852.04 Non-Wage Expenses Mileage 191.52 Total Non-Wage Expenses 191.52 191.52 Total this Invoice $19,043.56 Billings to Date Current Prior Total Labor 18,852.04. 59,811.77 78,663.81 Expense 191.52 323.12 514.64 Totals 19,043.56 60,134.89 79,178.45 0 4 7- VLJFf �� r� Cqn "VC/ Clark Dietz,Inc. 8900 Keystone'Crossing,Suite 900 Indianapolis,Indiana 46240 T:317.844.8900 F:317.844.9158 Project C0330090' Carmel- 106th St MU.Path Construction 1nvoice 419042 Billing Backup Monday, June 06,2016 Clark Dietz, Inc. Invoice 419042 Dated 6/9/2016 1:03:23 PM Labor Hours Rate Amount Construction Engineer(RPR) C29 Chandler, Robert 5/3/2016 3.00 116.03 348.09 C29 Chandler, Robert 5/5/2016 3.00 116.03 348:09 U01 Umlauf,Jason 5/2/2016 7.00 116.03 812.21 U01 Umlauf,Jason 5/3/2016 4.00 116.03 464.12 U01 Umlauf, Jason 5/4/2016 6.00 116.03 696.18 U01 Umlauf, Jason 5/5/2016 10.50 116.03 1,218.32 U01 Umlauf,Jason 5/6/2016 3.00 116.03 348.09 U01 Umlauf,Jason 5/9/2016 2.00 116.03 232.06 1-101 Umlauf,Jason 5/10/2016 8.00 116.03 928.24 1-101 Umlauf,Jason 5/11/2016 8.00 116.03 928.24 U01 Umlauf,Jason 5/12/2016 2.50 116.03 290.08 U01 Umlauf, Jason 5/13/2016 6.00 116.03 696.18 U01 Umlauf, Jason 5/16/2016 8.00 116.03 928.24 U01 Umlauf,Jason 5/17/2016 6.00 116.03 696.18 U01 Umlauf,Jason 5/18/2016 2.50 116.03 : 290.08 U01 Umlauf,Jason 5/24/2016 2.50 116.03 290.06 U01 Umlauf,Jason 5/25/2016 -6.00 116.03 696.18 U01 Umlauf,Jason 5/26/2016 2.00 116.03 232.06 U01 Umlauf,Jason 5/27/2016 10.00 116.03 1,160.30 Construction Inspector H38 Hayes,Julian 5/4/2016 5.00 91.76 458.80 H38 Hayes, Julian 5/9/2016 4.00 91.76 367.04 H38 Hayes, Julian 5/10/2016 3.50 91.76 321.16 H38 Hayes,Julian 5/12/2016 8.00 91.76 734.08 H38 Hayes, Julian 5/17/2016 6.50 91.76 596.44 H38 Hayes,Julian 5/18/2016 6.00 91.76 550.56 H38 Hayes,Julian 5/19/2016 6.00 91.76 550.56 H38 Hayes,Julian 5/23/2016 . 8.00 . 91.76 734.08 H38 Hayes,Julian 5/24/2016 8.00 91.76 734.08 H38 Hayes,Julian 5/25/2016 9.50 91.76 871.72 H38 Hayes,Julian 5/26/2016 6.50 91.-76 596.44 H38 Hayes, Julian 5/27/2016 8.00 91.76 734.08 Totals 179.00 18,852.04. Total Labor 18,852.04 Non-Wage.Expenses Mileage EX 000000017815 4/23/2016 Umlauf,Jason/26.00 miles @ 0.36 9.36 EX 000000017815 4/25/2016 Umlauf,Jason/26.00 miles @ 0.36 9.36 EX 000000017815 4/26/2016 Umlauf,Jason/26.00 miles @ 0.36 9.36 - EX 000000017815 4/27/2016 Umlauf,Jason/33.00 miles @ 0.36 11.88 EX 000000017815• 4/28/2016 - Umlauf, Jason/26.00 miles @ 0.36 9.36 EX 000000017815 4/29/2016 Umlauf,Jason/102:00 miles @ 0.36 36.72 EX 000000017850 5/2/2016 Umlauf,Jason/33.00 miles @ 0.36 11.88 EX 000000017850 5/3/2016 Umlauf,Jason/26.00 miles @ 0.36 9.36 EX 000000017850 5/4/2016 Umlauf,.Jason/19.00 miles @ 0.36 6.84 EX 000000017850 5/5/2016 Umlauf,Jason/26.00 miles @ 0.36 9.36 EX 000000017881 5/10/2016 Umlauf,Jason/19.00 miles @ 0.36 6.84 EX 000000017881 5/12/2016 Umlauf,Jason/33.00 miles @ 0.36 11.88 EX 000000017881 5/13/2016 Umlauf,Jason/33.00 miles @ 0.36 11.88 EX 000000017920 5/16/2016 Umlauf, Jason/26.00 miles @ 0.36 9.36 Clark Dietz,Inc. 8900 Keystone Crossing,Suite 900 Indianapolis,Indiana 46240 T:317.844.8900 F:317.844.9158 Page 2 Project C0330090 Carmel- 106th St MU Path Construction Invoice 419042 EX 000000017920 5/17/2016 Umlauf,Jason/33.00.mil.es @ 0.36 11.88 EX 000000017920 5/18/2016 Umlauf,Jason/19.00 miles @ 0.36 6.84 EX 000000017944 5/25/2016 Umlauf,Jason/26.00 miles @ 0.36 9.36 Total Non-Wage Expenses 191.52 191.52 Total this Project $19,043.56 Total this Report $19,043.56 Clark Dietz,Inc. 8900 Keystone Crossing,Suite 900 Indianapolis;Indiana 46240 T:317.844.8900 F:317:844.9158 Page 3 Detailed Timesheet for the Period Ending 5/6/2016 Monday,June 13,2016 12:49:53 PM Clark Dietz,Inc. Employee C29 Chandler, Robert D Signed Chandler,Robert D Posted Approved Hetrick,Kevin M Organization TR-TIN-IND Total Sat Sun Mon Tue Wed Thu Fri Hr 4/30 5/1 5/2 5/3 5/4 5/5 5/6 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 3.001 1 3.00 5/3 review handrail shop drawing, review anchor bolt request- 5/5 Site visit, observe ped bridge setting V7.3.723(MCOHEN)- Page 1 of 8 Detailed Timesheet for the Period Ending 5/6/2016 Monday,June 13,2016 12:50:27 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Total Sat Sun Mon Tue Wed Thu Fri Hr 4/30 5/1 5/2 5/3 5/4 5/5 5/6 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 30.50 1 7.001 4.001 6.001 10.50 3.00 v7.3.723(MCOHEN)- Page 2 of 3 Detailed Timesheet for the Period Ending 5/13/2016 Monday,June 13,2016 12:51:00 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Total Sat Sun I Mon I Tue I WedThu Fri Hr 5/7 5/8 5/9 5/10 5/11 5/12 5/13 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 2.001 8.001 8.001 2.50 6.00 V7.3.723(MCOHEN)- Page 2 of 3 Detailed Timesheet for the Period Ending 5/20/2016 Monday,June 13,2016 12:56:44 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Total Sat Sun Mon Tue Wed Thu I Fri Hr 5/14 5/15 5/16 5/17 5/18 5/19 5/20 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 8.001 6.001 2.501 1 v7.3.723(MCOHEN)- Page 2 of 3 Detailed Timesheet for the Period Ending 5/27/2016 Monday,June 13,2016 12:57:10 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Total Sat Sun Mon Tue Wed I Thu I Fri Hr 5/21 5/22 5/23 5/24 5/25 5/26 5/27 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 2.501 6.001 2.001 10.00 v7.3.723(MCOHEN)- Page 2 of 3 Detailed Timesheet for the Period Ending 5/6/2016 Monday,June 13,2016 12:57:40 PM Clark Dietz,Inc. Employee H38 Hayes,Julian K Total Sat Sun Mon Tue I Wed I Thu I Fri Hr 4/30 5/1 5/2 5/3 5/4 5/5 5/6 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 15.00 V7.3.723(MCOHEN)- Page 2 of 3 Detailed Timesheet for the Period Ending 5/13/2016 Monday,June 13,2016 12:58:04 PM Clark Dietz,Inc. Employee H38 Hayes,Julian K Total Sat I Sun Mon Tue Wed Thu Fri Hr 5/7 5/8 5/9 5/10 5/11 5/12 5/13 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 4.001 3.501 1 8.00 V7.3.723(MCOHEN)- Page 2 of 3 P COCA-COLA REFRESHMENTS INVOICE SHIP TO: REMIT TO: BROOKSHIRE GOLF CL;,) COCA-COLA REFRESHMENTS CITY OF CARMEL INDIANAPOLIS SALES CENTER 12120 BROOKSNIRE PKWY 2329 PAYSPHERE CIRCLE CARMEL IN 460333314 CHICAGO, IL 60674-2329 317-243-3771 OUTLET 1366466 INVOICE# 3336488702 AR# 18664:,6 RTE- 376 DRIVER- 3506 LOAD- ISL01 SEQ- 00002 DATE:06 123 1 1 6 DOC#33364887027 PL- 101 TIME: 07:02:41 CHARGE NET 15 PROX Wil&1LKE 769- 6/11/16 PALLET BALMC 0 6/21/16 SALES DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED 20OZ 24L PET CSD-MM-NT 20LSPETS CNTR CLASSIC 5788 2 36.00 3676 -9.84 26.16 62.32 20LSPETS CNTR DIET COKE 5789 1 36.00 3678 -9.64 26.16 26.16 20LSPETS FANTA ORANGE 5845 1 36.00 3678 -9.84 26.16 26.16 SUBTOTAL 4 104.64 20OZ POWERADE 20PTLWM POWERADE LL 5994 3 42.00 3704 -18.72 23.28 69.84 20PTLWM POWERADE PUNCH 6995 2 42.00 3704 -18.72 23.28 46.56 20PLWM PA GRAPE 8042 1 42.00 3704 -18.72 23.28 23.28 20PTLWM POW MOUNTAIN BLA 4035 4 42.00 3704 -18.72 23.28 93.12 20PET8PK PA ZERO GRAPE 7619 1 42.00 3704 -18.72 23.28 23.28 20PET8PK PA ZERO MXD BRY 7634 1 42.00 3704 -18.72 23.28 23.28 SUBTOTAL 12 279.36 DEPOSITS ON SALES DESCRIPTION ART# QTY PRICE ADJ# RATE NET EXTENDED SHELLS 16120 OZ 0606 4 0.00 «IMPLIED» 0.00 SUBTOTAL 4 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NET PRODUCT QTY 16 TOTAL PRODUCT 648.00 TOTAL ADJUSTMENTS -254.00 SUB-TOTAL 384.00 0031201550 ------------------- AMOUNT DUE 384 .00 THE UNDERSIGNED CONFIRMS AGREEMENT TO THE TERMS AND COND I T I ONS AND IS AUTHORIZED TO SIGN. ROUTEPERSON CUSTOMER --- Detailed Timesheet for the Period Ending 5/20/2016 Tuesday,June 14,2016 7:02:47 AM Clark Dieu Inc. Employee H38 Hayes,Julian K Total Sat Sun Mon Tue Wed Thu Fri Hr 5/14 5/15 5/16 5/17 5/18 5/19 5/20 C033009O Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 16.501 6.001 6.00 V7.3.723(MCOHEN)- Page 2 of 4 Detailed Timesheet for the Period Ending 5/27/2016 Tuesday,June 14,2016 7:03:12 AM Clark Dietz,Inc. Employee H38 Hayes,Julian K Signed Hayes,Julian K Approved Posted Hetrick,Kevin M Organization TR-TIN-IND Total Sat I SunlMonj TuejWedj Thul Fri Hr 5/21 5/22 5/23 1 5/24 1 5/25 1 5/26 5/27 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 40.001 1 8.001 8.001 9.501 6.50 8.00 V7.3.723(MCOHEN)- Page 1 of 2 hailed Expense Report Wednesday,May 04,2016 ;lark Dietz,Inc. 9:24:48 AM Employee U01 Umlauf,Jason B Signed Umlauf,Jason B Approved Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 04-23-16 to 04-29-16 Report Date: 4/29/2016 Date Category Description Project Phase Bill Account Amount 4/23/2016 Mileage(All C0330090 X Others) 5710 14.04 Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:26.00 mi @ 0.540 Office and Project and back 4/25/2016 Mileage(AII C0330090 05710 Others) 14.04 Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:26.00 mi @ 0.540 Office and Project and back 4/26/2016 Mileage(All A0530060QX 5710 Others) 57.24 Alexandria-Washington St PH II CE Travel From/To:To Alexandria then Travel: 106.00 mi @ 0.540 to Carmel 4/26/2016 Mileage(All C0330090 Others) 0 5710 14.04 Carmel-106th St MU Path Construction Travel From/To:From Alexandria to Travel:26.00 mi @ 0.540 Carmel Field Office and Project and Back 4/27/2016 Mileage(All C0330090 ❑X 5710 Others) 17.82 Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:33.00 mi @ 0.540 Office and Project and back 4/28/2016 Mileage(All A0530060QX 5710 Others) 57.24 Alexandria-Washington St PH If CE Travel From/To:To Alexandria then Travel:106.00 mi @ 0.540 to Carmel 4/28/2016 Mileage(All C0330090 �JX 5710 Others) 14.04 Carmel-106th St MU Path Construction Travel From/To:From Alexandria to Travel:26.00 mi @ 0.540 Carmel Field Office and Project and Back v7.3.723(MCOHEN)- Page 1 of 2 Wednesday,May 04,2016 retailed Expense Report 9:24:48 AM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Signed Umlauf,Jason B Approved Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 04-23-16 to 04-29-16 Report Date: 4/29/2016 Date Category Description Project Phase Bill Account Amount 4/29/2016 Mileage(All C0330090 X 5710 55.08 Others) Carmel-106th St MU Path Construction Travel From/To:To Hamilton Co. Travel:102.00 mi @ 0.540 Hwy Dpt for Coordination meeting. Then to Carmel Field Office and project Then to INDOT Materils Lab on S. Shortridge for Matierl Testing Back to Carmel Field Office and Project Total Expenses 243.54 Total Due 243.54 v7.3.723(MCOHEN)- Page 2 of 2 ,etailed Expense Report Wednesday,May 11,2016 2:31:45 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Signed Umlauf,Jason B Approveld Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 04-30-16 to 05-06-16 Report Date: 5/6/2016 Date Category Description Project Phase Bill Account Amount 5/2/2016 Mileage(All C0330090 X 5710 17.82 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:33.00 mi @ 0.540 Office and project and back 5/3/2016 Mileage(All A0530060 0 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel:106.00 mi @ 0.540 then to Carmel Field Office 5/3/2016 Mileage(All C0330090 0 5710 14.04 Others) Carmel-106th St MU Path Construction Travel From/To:From Alexandria to Travel:26.00 mi @ 0.540 Carmel Field Office and project and .back 5/4/2016 Mileage(All C0330090 0 5710 10.26 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:19.00 mi @ 0.540 Office and project and back 5/5/2016 Mileage(All C0330090 QX 5710 14.04 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:26.00 mi @ 0.540 Office and project and back 5/6/2016 Mileage(All A0530060 0 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel:106.00 mi @ 0.540 Back Total Expenses 170.64 Total Due 170.64 a 1 i i v7.3.723(MCOHEN)- Page 1 of 1 4 i i I Jetal led Expense Report Wednesday,May 18,2016 � 12:46:15 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Signed Umlauf,Jason B Approved Valentine;Robert A Organization TR-TCN-IND Expense Report: 05-07-16 to 05-13-16 Report Date: 5/13/2016 Date Category Description Project Phase Bill Account Amount 5/9/2016 Mileage(All A0530060 1XI 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel:106.00 mi @ 0.540 Back 5/10/2016 Mileage(All C0330090 ❑X 5710 10.26 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:19.00 mi @ 0.540 Office and Project and Back 5/11/2016 Mileage(All A0530060 QX 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel:106.00 mi @ 0.540 Back 5/12/2016 Mileage(All C0330090 QX 5710 17.82 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:33.00 mi @ 0.540 Office and Project and Back 5/13/2016 Mileage(All C0330090 QX 5710 17.82 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:33.00 mi @ 0.540 Office and Project and Back Total Expenses 160.38 Total Due 160.38 v7.3.723(MCOHEN)- Page 1 of 1 51as1 ryc& Detailed Expense Report Wednesday,May 25,2016 12:13:49 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Signed Umlauf,Jason B Approved Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 05-14-16 to 05-20-16 Report Date: 5/20/2016 Date Category Description Project" Phase Bill Account Amount 5/16/2016 Mileage(All C0330090 X 5710 14.04 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:26.00 mi @ 0.540 Office and project and back 5/17/2016 Mileage(All A0530060 0 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel:106.00 mi @ 0.540 then to Carmel 5/17/2016 Mileage(All C0330090 ❑X 5710 17.82 Others) Carmel-106th St MU Path Construction Travel From/To:From Alexandria to, Travel:33.00 mi @ 0.540 Carmel Field Office and project and back 5/18/2016 Mileage(All A0530060 Qx 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel:106.00 mi @ 0.540 then to Carmel 5/18/2016 Mileage(All C0330090 ❑X 5710 10.26 Others) Carmel-106th St MU Path Construction Travel From/To:From Alexandria to Travel:19.00 mi @ 0.540 Carmel Field Office and project and back 5/19/2016 Mileage(All A0530060 QX 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel: 106.00 mi @ 0.540 Back 5/20/2016 Mileage(All A0530060 ❑X 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel: 106.00 mi @ 0.540 Back Total Expenses 271.08 Total Due 271.08 v7.3.723(MCOHEN)- Page 1 of 1 s l 3i It co awc," May 31, Detailed Expense Rep®1 � Tuesday, 12:27: 2016M 12:27:22 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Signed Umlauf,Jason B Approved Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 05-21-16 to 05-27-16 Report Date: 5/27/2016 Date Category Description Project Phase Bill Account Amount 5/21/2016 Mileage(All A0530060 X 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel: 106.00 mi @ 0.540 Back 5/23/2016 Mileage(All A0530060 QX 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel:106.00 mi @ 0.540 Back 5/24/2016 Mileage(All A0530060 QX 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel: 106.00 mi @ 0.540 Back 5/25/2016 Mileage(All C0330090 QX 5710 14.04 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:26.00 mi @ 0.540 Office and Project and back 5/26/2016 Mileage(All A0530060 QX 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel:106.00 mi @ 0.540 Back 5/27/2016 Mileage(All A0530060 Q 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria and Travel:106.00 mi @ 0.540 Back Total Expenses 300.24 Total Due 300.24 i t v7.3.723(MCOHEN)- Page 1 of 1