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HomeMy WebLinkAbout300193 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 364723 ONE CIVIC SQUARE PARSONS TRANSPORTATION GROUP IftECK AMOUNT: S"""14,520.99' 9� ?� CARMEL, INDIANA 46032 C/O JP MORGAN CHASE CHECK NUMBER: 300193 MIroN�o, PO BOX 88960 CHECK DATE: 07/12/16 CHICAGO IL 60695-1960 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4460500 32914 1606B781 , 11,202.79 RANGELINE CARMEL DR 2200 R4460500 32914 1607A688 3,318.20 RANGELINE/CARMEL DR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PARSONS TRANSPORTATION GROUP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER C/O JP MORGAN CHASE IN SUM OF$ CITY OF CARMEL PO BOX 88960 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60695-1960 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $14,520.99 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 32914 160613781 44-605.00 $11,202.79 1 hereby certify that the attached invoice(s),or 6/20/16 16066781 Rangeline Road and Carmel Drive RAB $11,202.79 2200 Encumbered 201 2200 201 bill(s)is(are)true and correct and that the 32914 I 1607A688 44-605.00 $3,318.20 6/28/16 1607A688 Rangeline Road and Carmel Drive RAB $3,318.20 2200 Encumbered 201 materials or services itemized thereon for 2200 1 201 which charge is made were ordered and received except Wednesday, July 06, 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 PARSONS 101 West Ohio,Suite 2121 -Indianapolis, Indiana 46204-(317) 616-1000-Fax(317)616-1033-www.parsons.com INVOICE#19 .DATE: 6/20/2016 P.O. CONTRACT NO : 091510.05 '22-00 - Ry L4 400500 P.O. NO : 25846 INVOICE NO : 16066781 PROJECT NO : 647353 CLIENT NO: 67353 TO:City of Carmel Department of Administration PLEASE REMIT TO: One Civic Square PARSONS TRANSPORTATION GROUP INC. Carmel, IN 46032 C%OJPMORGAN:CHASE ; P.O. Box 88960 ATTN: Jeremy Kashman CHICAGO.; ILLINOIS 60695-1960 FOR: CARMEL DR./RANGELINE RD. INTERSECTION IMPROVEMENT PROJECT BILLING PERIOD: March 26,2016 through April 29,2016 WORK DESCRIPTION NTE AMOUNT LESS PRIOR AMOUNT THIS BILLING CONTRACT FEE COMPLETED BLILLINGS Project Management $ 18,690.00 $ 18,690.00 $ 18,690.00 $ - Engineering Design $ 108,470.00 $ 108,740.00 $ 108,740.00 $ - Stage 3 Plans $ 52,400.00 $ 52,400.00 $ 52,400.00 $ - Final Tracings $ 7,200.00 $ 6,984.96 $ " 5,014.31 $ 1,970.65 Environmental $ 23,758.00 $ 23,758.00 $ 23,758.00 $ - Environmental Permits $ 6,900.00 $ 3,335.44 $ 2,497.97 $ 837.47 Utility Coordination $ 26,980.00 $ 26,702.93 $ 24,636.56 $ 2,066.37 Other Direct Costs $ 5,700.00 $ 700.00 $ 700.00 $ - Survey-CrossRoad $ 30,500.00 $ 30,500.00 $ 30,500.00 $ - Right-of-Way Engineering $ 42,380.00 $ 32,505.00 $ 32,505.00 $ - Right-of-Way Services $ 70,550.00 $ 45,369.00 $ 39,040.70 $ 6,328.30 Section 106-Gray&Pape $ 7,722.00 $ 7,722.00 $ 7,722.00 $ - Geotechnical Investigation $ 6,880.00 $ 6,880.00 $ 6,880.00 $ - $ 408,130.00 $ 364,287.33 $ 353,084.54 TOTAL THIS INVOICE: $ 11,202.79 PARSONS 101 West Ohio,Suite 2121 -Indianapolis, Indiana 46204-(317)616-1000-Fax(317)616-1033-www.parsons.com INVOICE#19 DATE: 6/20/2016 CONTRACT NO : 091510.05 P.O. NO : 25846 INVOICE NO : 16068781 PROJECT NO : 647353 CLIENT NO: 67353 Services provided for this invoice: NEPA Documentation: No activity.Task Complete. Utility Coordination: Work plans received and reviewed. Roadway Design: Final Tracings submittal in progress Right-of-Way Engineering: All parcels complete. Right-of-Way Services: Appraising and buying in progress. Submitted By: Ben Carnahan, P.E. Project Manager Parsons Transportation Group 317-616-1016 ben.carnahan(a)-parsons.com PARSONS TRANSPORTATION GROUP INC. 100 M STREET SE, SUITE 1200 WASHINGTON, DC 20003-3520 I N V O I C E JUNE 23, 2016 CLIENT REF. 09.15.10.05 INVOICE NO. 1606B781 PROJECT NO. 647353 CLIENT NO. 67353 TO: CITY OF CARMEL ONE CIVIC SQUARE DEPARTMENT OF ADMINISTRATION PLEASE REMIT TO: CARMEL, IN 46032 PARSONS TRANSPORTATION GROUP, INC ATTN: JEREMY KASHMAN JP MORGAN CHASE P.O. BOX 88960 CHICAGO IL 60695-1960 FOR: IN-RANGELINE ROAD CORRIDOR DESIGN P.O. 25846 ADDITIONAL SERVICES #1 CURRENT PERIOD CUMULATIVE-TO-DATE THROUGH 4/29/16 THROUGH 4/29/16 Labor Labor 0.00 101,602.13 Labor CPM 2.70 4,851.85 126,138.62 Other direct cost Other Direct Cost 22.64 62.64 Subsconsultants Subsconsultants 6,328.30 118,354.20 ---------------- ---------------- TOTAL THIS INVOICE: 1.1,202.79 346,157.59 ---------------- ---------------- ---------------- MAXIMUM BILLABLE:BILLABLE: 408,130.00 TOTAL BILLED ITD: 346.157.59 REMAINING TO BILL: 61,972.41 6/23/16 11:15:10 PAGE 1 PARSONS TRANSPORTATION GROUP INC. EMPLOYEE BILLING RATES CLIENT REF.: 09.15.10.05 100 M STREET SE, SUITE 1200 PAYROLL DETAIL INVOICE NO.: 16068781 WASHINGTON, DC REGULAR SALARIES PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLVLBRE2T OFFICE ADJUST REGULAR OVERTIME TOTAL ACTUAL PREMIUM TOTAL LOCATION EMPLOYEE # EMPLOYEE NAME CLASS DATE HOURS HOURS HOURS RATE AMOUNT AMOUNT AMOUNT -------- ---------- ---------------------- ----- -------- ----- ----- ----- ---------- ---------- ---------- ---------- 02200 Final Tracings 832 8666A HOLLISTON K HUHN ENSR 22.00 .00 22.00 33.1760 729.87 0.00 729.87 TOTAL FOR WEEK ENDING 4/29/16 22.00 .00 22.00 729.87 0.00 729.87 TOTAL FOR WBS 02200 22.00 .00 22.00 729.87 0.00 729.87 03100 Environmental Permits 832 6133B THOMAS J WARRNER 3435 1.50 .00 1.50 32.5610 48.84 0.00 48.84 TOTAL FOR WEEK ENDING 4/01/16 1.50 .00 1.50 48.84 0.00 48.84 832 6133B THOMAS J WARRNER 3435 .75 .00 .75 32.5610 24.42 0.00 24.42 TOTAL FOR WEEK ENDING 4/15/16 .75 .00 .75 24.42 0.00 24.42 832 61338 THOMAS J WARRNER 3435 3.75 .00 3.75 32.5610 122.10 0.00 122.10 TOTAL FOR WEEK ENDING 4/22/16 3.75 .00 3.75 122.10 0.00 122.10 832 2035B DANIEL J MILLER GREN 2.00 .00 2.00 36.9350 73.87 0.00 73.87 832 6133B THOMAS J WARRNER 3435 1.00 .00 1.00 32.5610 32.56 0.00 32.56 TOTAL FOR WEEK ENDING 4/29/16 3.00 .00 3.00 106.43 0.00 106.43 TOTAL FOR WBS 03100 9.00 .00 9.00 301.79 0.00 301.79 04000 UTILITY COORDINATION 832 6172B NEIL B VANTREES SRSU 8.00 .00 8.00 45.0190 360.15 0.00 360.15 TOTAL FOR WEEK ENDING 4/08/16 8.00 .00 8.00 360.15 0.00 360.15 832 6172B NEIL B VANTREES SRSU 9.00 .00 9.00 45.0190 405.17 0.00 405.17 TOTAL FOR WEEK ENDING 4/29/16 9.00 .00 9.00 405.17 0.00 405.17 TOTAL FOR WBS 04000 17.00 .00 17.00 765.32 0.00 765.32 GRAND TOTALS 48.00 .00 48.00 1,796.98 0.00 1,796.98 DETAIL OF PROFESSIONAL SERVICES PAGE 1 FOR THE PERIOD ENDING 4/29/16 CLIENT REF.: 09.15.10.05 INVOICE NO.: 1606B781 PROJECT NO.: 647353 CLIENT NO. : 67353 FORMAT NAME: SBLRLBRDIT EMPLOYEE ADJ. REGULAR 0/T TOTAL LABOR PREMIUM CLASSIFICATION EMPLOYEE NAME DATE HOURS HOURS HOURS RATE BILLING COST -------------------- --------------------- -------- ------- ------- ------- ---------- ------------- ------------ 647353 IN-RANGELINE ROAD CORRIDOR DESIGN 02200 Final Tracings ENGINEER/SR.TECHNICI HOLLISTON K HUHN 22.00 22.00 33.1760 729.87 ITEM TOTALS 22.00 22.00 729.87 03100 Environmental Permits GRAD. ENG/SURVEY CRE DANIEL J MILLER 2.00 2.00 36.9350 73.87 THOMAS J WARRNER 7.00 7.00 32.5610 227.92 ITEM TOTALS 9.00 9.00 301.79 04000 UTILITY COORDINATION SR. ENGINEERING/SURV NEIL B VANTREES 17.00 17.00 45.0190 765.32 ITEM TOTALS 17.00 17.00 765.32 TOTALS FOR JOB 647353 48.00 48.00 1,796.98 TOTAL LABOR BILLING 48.00 48.00 1,796.98 DETAIL OF PROFESSIONAL SERVICES PAGE: 1 FOR THE PERIOD ENDING 4/29/16 CLIENT REF.: 09.15.10.05 INVOICE NO.: 1606B781 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRLBR13C ADJ. TOTAL TOTAL PREMIUM W/E DATE EMPLOYEE NAME EMPLOYEE CLASSIFICATION DATE RATE HOURS AMOUNT AMOUNT -------- ------------------------- ----------------------- -------- ---------- ---------- --------------- -------------- 02200 Final Tracings 4/29/16 HOLLISTON K HUHN ENGINEER/SR.TECHNICIAN 89.5752 22.00 1,970.65 ITEM TOTALS 22.00 1,970.65 03100 Environmental Permits 4/01/16 THOMAS J WARRNER 87.9147 1.50 131.87 4/15/16 THOMAS J WARRNER 87.9147 .75 65.93 4/22/16 THOMAS J WARRNER 87.9147 3.75 329.67 4/29/16 DANIEL J MILLER GRAD. ENG/SURVEY CREW C 99.7245 2.00 199.45 4/29/16 THOMAS J WARRNER 87.9147 1.00 87.91 ITEM TOTALS 9.00 814.83 04000 UTILITY COORDINATION 4/08/16 NEIL B VANTREES SR. ENGINEERING/SURVEYO 121.5513 8.00 972.41 4/29/16 NEIL B VANTREES SR. ENGINEERING/SURVEYO 121.5513 9.00 1,093.96 ITEM TOTALS 17.00 2,066.37 GRAND TOTALS 48.00 4,851.85 DETAIL OF OTHER DIRECT COSTS PAGE: 1 FOR THE PERIOD ENDING 4/29/16 BY JOB/WBS/COST CODE CLIENT REF.: 09.15.10.05 INVOICE NO.: 1606B781 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRODCWBB EQUIP/ REF VEND INVOICE DATE BATCH NO. NO. NAME DATE WORKED DESCRIPTION NO. AMOUNT --------- -------- ------------------------------ -------- -------- ----------------------------- --- --------------- 647353 IN-RANGELINE ROAD CORRIDOR DES 05000 ODCs 9590 MISCELLANEOUS ADMIN 051602850 2427B BENJAMIN S CARNAHAN 4/29/16 MISCELLANEOUS ADMIN*ER 227 22.64 ACCOUNT TOTAL 22.64 ODCs 22.64 23000 RW Services 7000 SUBCONSULTANT 051603147 TL724 CROSSROAD ENGINEERS, PC 12/31/15 Rangeline Road and Carmel Dri 338 2,805.00 061601206 TL724 CROSSROAD ENGINEERS, PC 6/02/16 Rangeline Road and Carmel Dri 312 3,300.00 061601206 TL724 CROSSROAD ENGINEERS, PC 6/02/16 Rangeline Road and Carmel Dri 312 223.30 ACCOUNT TOTAL 6,328.30 RW Services 6,328.30 JOB 647353 TOTAL 6,350.94 TOTAL, OTHER DIRECT COSTS 6,350.94 PAB360 6/23/16 11:15:10 PAGE 1 LABOR/OCR/OER Back-Up Transportation Group - McCosker Environment Ashley.PelzerOparsons.com Customer..: 67353 CITY OF CARMEL Contract..: 647353 IN-RANGELINE ROAD CORRIDOR DESIGN Bill......: 1606B781 Format....: FMTXAA Flags: LBR:N OCR:Y P2P:N OER:Y Type Job# WBS WE/Post Dt Adj Empn# Vendor Voucher OCR No OER No Amount ---- ------ ----- ---------- --- ----- ------ --------- ---------- ---------- ------------ OCR 647353 23000 5/24/2016 TL724 051603147 0002170374 2,805.00 OCR 647353 23000 6/08/2016 TL724 061601206 0002174625 3,523.30 OER 647353 05000 5/23/2016 2427B 051602850 1874336 22.64 TOTALS: LBR: 0.00 OCR: 6,328.30 P2P: 0.00 OER: 22.64 Detailed Check Request Listing Page 1 of 1 Detailed Check Request Listing Reported as of: Jun 17,2016 1:47:39 PM CT Check Request#: 2170374 Check Request#: 2170374 PO#/Seq: 647353/0000001 Requestor: SOLZMAN,ANDREA(9622A) Transportation Group-McCosker Environment Library: (DC1 FLS) View Attachments: Request Date: May 23,2016 Status: Processed Warning: Possible duplicate invoice found in PRISM(W054) Show duplicate Dups Expl: This invoice#was revised by the sub.The original invoice was processed in error. Please pay the difference of$28-5.00.See attachment which has both versions of the invoice. Purpose: Rangeline Road and Carmel Drive Intersetion Improvements Currency Amount( Invoice 151232 Remarks: Mailing Instruction: Regular Mail Name/Address: Billing Vendor CROSSROAD ENGINEERS, PC(TI-724) 3417 SHERMAN DRIVE BEACH GROVE,IN 46107 Invoice#: 151232 Payment Term: PWP Prepayment Date: Invoice Date: Dec 31,2015 Antic.Targ.Date: Check#: .Invoice Total: $2,805.00 Target Pay Date: Bank Code: Currency: USD Payment Method: Check Line Charging Info UOM Item Description System Messages Quantity Payment Amt Disc Disc Amt Retained Invoiced Amt Pymt Net Outstd Amt Amt Disc 12 647353-23000-7000-61 EA Comm.Long Form Appraisal 2805 2,805.00 0 0.00 0.00 2,805.00 2,805.00 3,762.00 Totals(USD): $2,805.00 0.00 0.00 2,805.00 2,805.00 Approver Approval Status Approval Date Designated Approvers: CARNAHAN,BENJAMIN S(24278) Approved May 24,2016 Verifier: DUNCAN,TAMORA L(76071) Verified May 23,2016 http://pwebtools.parsons.com/checks/rpt detailed.asp?txtDtIChkRgstNum=2170374 6/17/2016 � e �Z, S as• v� CrossRoad Engineers,PC 3417'.Sherman Drive Beech Grove,IN 46107 317-780-1555 Parsons Transportation Group;Inc. Invoice number 151232 Ben Carnahan Date 12/31/2015 101 West Ohio:Street,Suite 2121 Indianapolis,IN 46204, Project RANGE LINE ROAD:&VETERANS WAY For services performed November 28,201 5 through December 31,2015. PROMPT PAYMENT OF INVOICE IS.APPRECIATED!l These professional services were provided in accordance to our proposal dated April 7,2015. Amount Project Survey Contract Amount 28;500.00. Percent,Complete: 100.00. Total Billed 281500 00 Current Billed 0.00 Additional Survey Contract Amount 2,000.00 Percent Complete 100.00 Total Billed 21000.00 Current Billed 0.00 Location Control Route Survey Contract Amount, 3,500:00 Percent Complete 100.00 Total Billed 3;500.00 Current Billed 0.00. R/W Engineering Contract Amount 9.00 10,800.0.0. Percent Complete 7:7.78. Total Billed 7.00 8;40.U_0 Current Billed 6.06 0:00 R*Plats Contract.Amou..nt 9.00 6,300;00 Percent Complete 55.56 Total Billed 5.00 3,500:00 Current Billed 0.00 0:00. Raisons Transportation Group,Inc. Inmo'ice number 151232 Invoida date 12/31/2015 Page 1 of 3 Parsons Transportation Group,Inc. Invoice number 151232 Project RANGELINE ROAD&VETERANS WAY Date 12/31/2015 Amount RM Legal Descriptions Contract Amount 18.00 10,800.00 Percent Complete 100.00 Total Billed 18.00 10,800.00 Current Billed 0.00 0.00 RM Staking Contract Amount 9.00 3,600.00 Percent Complete 33.33 Total Billed 3.00 1,200.00 Current Billed 0.00 0.00 Payment Processing&Deed Recordation Contract Amount 9.00 900.00 Percent Complete 0.00 Total Billed 0.00 0.00 Current Billed 0.00 0.00 RNV Management Contract Amount 9.00 7,200.00 Percent Complete 55.56 Total Billed 5.00 4,000.00 Current Billed 0.00 0.00 Total 0.00 Appraisals Consultant Billed Units Rate Amount Appraisers 1.00 3,850.00 3,850.00 Parcel 3 1.00 2,585.00 2,585.00 Parcel 5 1.00 2,227.50 2,227.50 Parcel 6 1.00 2,860.00 2,860.00 Parcel 7 Consultant subtotal 11,522.50 Phase subtotal 11,522.50 Invoice total) 11,522.50 Invoice Summary Prior Description Billed PROJECT SURVEY 28,500.00 ADDITIONAL SURVEY 2,000.00 PRELIMINARY T&E REPORT 4,468.20 LOCATION CONTROL ROUTE SURVEY 3,500.00 R/W ENGINEERING 8,400.00 RNV PLATS 3,500.00 R/W LEGAL DESCRIPTIONS 10,800.00 Parsons Transportation Group,Inc. Invoice number 151232 Invoice date 12/31/2015 Page 2 of 3 Parsons Transportation Group,Inc. Invoice number 151232 Project RANGELINE ROAD&VETERANS WAY Date 12/31/2015 Invoice Summary Prior Description Billed APPRAISAL PROBLEM ANALYSIS 1,540.00 APPRAISALS 0.00 REVIEW APPRAISALS 0.00 NEGOTIATIONS 0.00 RELOCATION 0.00 R/W STAKING 1,200.00 DOCUMENT PREPARATION&TITLE REVIEW 0.00 PAYMENT PROCESSING&DEED RECORDATION 0.00 PARTIAL MORTGAGE RELEASES&DOCUMENT RECORDING FEES 0.00 R/W MANAGEMENT 4,000.00 Total 67,908.20 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 15649 08/05/2015 9,968.20 9,968.20 15958 10/13/2015 22,700.00 22,700.00 151029 11/05/2015 3,140.00 3,140.00 151152 12/07/2015 3,600.00 3,600.00 151232 12/31/2015 11,522.50 11,522.50 Total 50,930.70 11,522.50 3,600.00 25,840.00 0.00 9,968.20 Parsons Transportation Group,Inc. Invoice number 151232 Invoice date 12/31/2015 Page 3 of 3 CrossRoad Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317780-1555 Parsons Transportation Group„Inc. Invoice number 151232 Ben Carnahan Date 12/31/2015 101 West Ohio.Street,Suite 2121 Indianapolis,IN 46204 Project RANGELINE ROAD&VETERANS WAY For services performed November 28,2015 through December 31.,.2015. PROMPT PAYMENT OF INVOICE IS APPRECIATEDH These professional services were provided in accordance to our proposal dated April 7,2015. Amount. Project Survey Contract Amount 28,500.00 Percent Complete. 1.00.00 Total Billed 28,500.00 Current Billed 0.00 Additional Survey Contract Amount 2,000.00 Percent Complete 10.0.00 Total Billed. 2,000,00 Current Billed 0.00 Location Control Route Survey Contract Amount 3,500.00 Percent Complete 100.00 Total Billed 3;500.00 Current Billed 0.00 RNV Engineering Contract Amount 9.00 10,80.0:00 Percent Complete 77.78 Total Billed 7.00 8,400.00 Current Billed 0.00 0.00 RNV Plats Contract Amount 9.00 6,300.00 Percent Complete 55:.56 Total Billed 5.00 3,500;00 -Current.Billed 0.00 0.00 Parsons Transportation Group,Inc. Invoice number 1.51232 Invoice date 12/3112015 Pana 1 nfR Parsons Transportation Group,Inc. Invoice number 151232 Project RANGELINE ROAD&VETERANS WAY Date 12/31/2015 Amount RNV Legal Descriptions Contract Amount 1.8.00 10,80.0:00 Percent Complete 100.00 Total Billed 18.00 1.0,800..00 Current Billed 0.00 0,00 RNV Staking Contract Amount 9.00 3,600.00 Percent Complete 33.33 Total Bi,Iled 3:00 1,200.00 Current Billed 0100 0:00 Payment Processing&Deed Recordation Contract.Amount 9:00 900.00 Percent Complete 0..00 Total Billed 0.00 0.00 Current Billed 0.00 0.00 RNV Management. Contract Amount 9.00 7;200.00 Percent Complete 55.56 Total Billed 5.00 4,000.00 Current Billed 0:00 0.00 Total 0.00 Appraisals Consultant Billed Units Rate Amount Appraisers 1.00 .3,850:00 3,850:00 Parcel 3 1.00 2,585.00 2,585.00 Parcel 5 1.00 21227.50 2,227.50 Parcel 6 1.00 .2,860.00 2,860.00 Parcel 7 Consultant subtotal 1.1,522.50 Phase subtotal 11,522.50 Invoice subtotal 11,522.50 Refund for-incorrect subconsultant charges on Inv.#1511.52 -2;805:00 Invoice total: 8,717.50 Invoice Summary Prior Description Billed PROJECT SURVEY 28,500.00 ADDITIONAL SURVEY 2,000.00 PRELIMINARY T&E REPORT 4,468.20 LOCATION CONTROL ROUTE SURVEY 3,500.00 RNV ENGINEERING 8;,400.00 Parsons Transportation Group.Inc.. Invoice number 151232 Invoice date 12/31/2015 Page 2 of 3 Parsons Transportation Group,Inc. Invoice number 151232 Project RANGELINE ROAD&VETERANS WAY Date 12/31/2015 Invoice SUrnmafY Prior Description Billed R/W PLATS 3,500.00 k1W LEGAL DESCRIPTIONS 10,800.00 .APPRAISAL PROBLEM ANALYSIS 1,540.00 APPRAISALS 0.00 REVIEW APPRAISALS 0.00 NEGOTIATIONS 0.00 RELOCATION 0:00 RM(STAKING 1,200.00 DOCUMENT PREPARATION&TITLE.REVIEW 0.00 PAYMENT PROCESSING&DEED RECORDATION 0.00 PARTIAL MORTGAGE RELEASES&.DOCUMENT RECORDING.FEES 0.00' RIW MANAGEMENT: 4,000.00 Total 67,908.20 Aging Summary Invoice Number Invoice Data Outstanding Current Over 30 Over 60 Over 90 Over 1;20 15649 08105/2015 9;968.20 9,968.20 15958 10/13/2015 22,700.00 22,100.60 151029 1,1/05/20,15 3,14.0.00 3,140.00 151152 12/07/2015 3,600.00 3;600.00- 151232 12/31920/5 8,717.50 .8,717.50 Total 48,125:.70 8,717;50 3,600.00_ 25,.840.00 0.00 9;968.20 Parsons Transportation Group,Inc. Invoice number 151232 Invoice date 12/31/201,5 Pana 3 nf I y Traynor & Associates In. Invoice APPRAISAL DIVISION DATE INVOICE# 1/3/2016 15449 6750 East 75th Street Indianapolis, IN 46250 BILL TO Crossroad Engineers 3417 South Sherman Drive )3eechGrove1 Indiana 46°107 DESCRIPTION AMOUNT DES#1296021 Rangeline Road&Cannel Dr.Pared 3 3300.60 15449 DES#I296021.Rungeline Road.&Carmel Dr.Parcel 5 2,350:00 1.5551 IBES#1296021 Rangeline Road&Carmel Dr.Parcel 6 2,025.00 15552 DES#1296021 Rangeline Road_8i Carmel Dr.Parcel 7 2,600:00 1.5553 Total $10;475.00 l'EDERAL TAX ID 35-2099023 Detailed Check Request Listing Page 1 of 1 Detailed Check Request Listing Reported as of: Jun 17,2016 1:48:24 PM CT Check Request#: 2174625 Check Request#: 2174625 PO#/Seq: 647353/0000001 Requestor: SOLZMAN,ANDREA(9622A) Transportation Group-McCosker Environment Library: (DC1 FLS) View Attachments: Request Date: Jun 06,2016 Status: Processed Purpose: Rangeline Road and Carmel Drive Intersetion Improvements Currency Amount/ Invoice 16571 Remarks: Mailing- Instruction: Regular Mail Name/Address: Billinq Vendor CROSSROAD ENGINEERS, PC(TI-724) 3417 SHERMAN DRIVE BEACH GROVE,IN 46107 Invoice#: 16571 Payment Term: PWP Prepayment Date: Invoice Date: Jun 02,2016 Antic.Targ.Date: Check M Invoice Total: $3,523.30 Target Pay Date: Bank Code: Currency: USD Payment Method: Check Line Charging Info UOM Item Description System Messages Quantity Payment Amt Disc Disc Amt Retained Invoiced Amt Pymt Net Outstd Amt Amt Disc 15 647353-23000-7000-61 EA Relocation 3300 3,300.00 0 0.00 0.00 3,300.00 3,300.00 3,600.00 17 647353-23000-7000-61 EA Partial Mortgage Release 223.3 223.30 0 0.00 0.00 223.30 223.30 4,500.00 Totals(USD): $3,523.30 0.00 0.00 3,523.30 3,523.30 Approver Approval Status Approval Date Designated Approvers: CARNAHAN,BENJAMIN S(2427B) Approved Jun 07,2016 Verifier: DUNCAN,TAMORA L(76071) Verified Jun 07,2016 http://pwebtools.parsons.com/checks/rpt detailed.asp?txtDtIChkRgstNum=2174625 6/17/2016 CrossRoad Engineers,PC 3417 Sherman Drive Beech Grove, IN 46107 317=780-1555 Parsons Transportation Group,Inc_. Invoice number 16571 Ben Carnahan Date 06102/2016 101 West Ohio Street,Suite 2.121 Indianapolis,IN 46264 Project RANGELINE ROAD&,VETERANS WAY ,For services performed April 30 2016.through May 27,2016, IC PROMPT PAYMENT OF IN VOCE IS APPRECIATED!! These professional services Were provided in accordance to ourproposai dated April;7,2015. Amount PROJECT SURVEY Contract Amount 28500:00 Percent'Complete 100.60 Total Billed 28,500.00 Current Billed 0.00 ADDITIONAL SURVEY Contract Amount 2,000.00 PercentGomplete 100.00 Total Billed 2;000.00 Current.Billed 0.00 LOCATION CONTROL ROUTE SURVEY Contract Amount 3,500.00 Percent'Complete 100.00 Total:Billed 3,500.00 Current.Billed 0.00 RIW ENGINEERING.. Contract Amount 9.00 10;800.00 Percent Complete 77.78 Total Billed 7:00 8,400.00 CurreiA.Bilted 0.00 0.00 R1W.PLATS Contract-Amount. 9.00 6,300.00 Percent_Complete 55.56 Total Billed 5.00 3,5,00.00 Current Billed 0.00 0.00 Paisons Transportation Group;Inc; Invoice:number 16571 Invoice date 06%02/2016 Page 1 of 3 Parsons Transportation Group,Inc. Invoice number 16571 Project RANGELINE ROAD&VETERANS WAY Date 06/02/2016 Amount RNV LEGAL DESCRIPTIONS Contract Amount 18.00 10;800A0 Percent Complete; 100.00 Total Billed, 18.00 10,800,00 Current Billed 0:00 0.00 RNV STAKING Contract Amount 9.00 3;600.00 Percent,Complete: 33.33 Total Billed 3.,00 1.,200.00 Current Billed 0.00 0.00 PAYMENT PROCESSING&DEED RECORDATION Contract Amount 9:00 900.00 Percent.Complete 55.56 Total Billed 5.00 50Q:00 Current Billed 0.00 0,00 RNUMANAGEMENT ContractAmount 0,00 7,200;00 Percent Complete 66.67 Total Billed 6.00 4;800.00 Current.Billed 0.00 0.00. Total 0,9P Relocation Consultant Billed Units Rate Amount Buyers 1.00 1,100.00 3 300,00 .Neal Arby's Partial Mortgage Releases&Document Recording Fees Reimb'ursables Billed Units Rate Amount Fees&Permits 1.00 206..80 206.80 Parcdls,.1,:2'2A,4, 6&7 Recording Fees 1;:00; 1,6.,50 16.60 -AuditorTransfer Fees Parcels,2,4,6 Reirnbursables subtotal 223.30 Phase subtotal 223.30 I nvoice:total 3,523:30 Invoice Summary Contract Total .Prior Description Amount- Billed. Billed Remaining PROJECT SURVEY 28,500.00 28,500.00 28 500:00. 0:00 ADDfTJONAL`SURVEY 2,000:00 2,000:00 2;000.00 0.00 PRELIMINARY T&E REPORT 91000.00 4,468:20 4,468.20 4;531:80 LOCATION;CONTROL.ROUTE`SURVEY' 3,500.00 .31500:00 3,500.00 0:00 .,_ Parsons;Transportation Grqup,.lnc. Invoice number 1.6571 Invoice date 061021.20:16 Paae 2 o(3 Parsons Transportation Group.Inc. Invoice number 16571 Project RANGELINE ROAD&VETERANS WAY Date 06/0212016 Invoice Summary Contract Total Prior Description Amount Billed Billed Remaining RNV ENGINEERING 10;800..00 8,400.00 8,400.00 2,400:00 RNV PLATS 6,300.00 31500.00 3,500.00 2,800.00 R/W LEGAL DESCRIPTIONS 10,800.00 1.0,800.00 10,800.00 0;00 RNV ENGINEERING REVISIONS 0.00 305:00 305.00 -305.00 APPRAISAL PROBLEM ANALYSIS 1;980.00 1,540.00 1,540.00 440:00 APPRAISALS 24,000.00 16,588.00 16,588.00 7,412.00 REVIEW APPRAISALS 1.0800.00 7,172..00 7,172.00 3,628.00 NEGOTIATIONS 13;500;00 7,672.50 7,672.50 5;827.50 RELOCATION 4,700,00_ 4,400.00 1,100:00. 300.00 R/W STAKING 3,600.00 1,200.00 1,200..00 21400.00 DOCUMENT PREPARATION 8 TITLE REVIEW 1;350.00 0.00 0.00 1,350.0,0 PAYMENT PROCESSING&DEED RECORDATION 900.00 500.00 500.00 400.00 PARTIAL MORTGAGE RELEASES&DOCUMENT:RECORDING 4,500.00 223:30 ;0.00 4,276:70 FEES RNV MANAGEMENT 7,200.00 4;800.00 4,800.00 2,400.60 Total 143,430,00 105,569.00 102,045.70 37,861.00 Parsons.Transportation Group.Inc:. Invoice'number 16571 tnvoice'date 06102/2016 Pags;3 of-3 APPROVED By Ryan Perry-at;6 04 p' M7y.06,10,116' Boomerang Ventures, LLC 411.E Northfield Dr.#426 Brownsburg; IN 46112 Invoice 317.650.5489-* 317.348.4155 fax DATE INVOICE# DUE DATE www.b oome ra ngventu res.com 5/5/2` 016 201.602'9 6/4/2016 BILL TO CrossRaad.Engineers,PC Ryun,Perry 3.417 Sherman"Dr Beech Grove, IN 46107 ITEM DESCRIPTION QTY RATE AMOUNT BL-1 -3(000)"William Neale I 1,000:00 1000.00 131--2. Y(900)William Neale 1 I„000.00 1:,000.00 BR-2 3 (00.1)Arby's 1 1,0.00:00 11000:00 LPA Rangel.ine Rd Total X3,000.00 0 -n z M M 0 v3.> z T, 0 K M < M Ca o (1) 21 0 CO C: I- .I= 0 0 (n Z -n < CD ;U �CL I > 0 r r- Hamiltdn Cgunty gecordgr CO 0 r :C SO: Jellnifer Hayden z -A 0 Q� IN< 12:29.5'P Trans Ri 000707755 CL Business Date: 05/19/2016 Rer. BY: LLP '0 > MOO 2916022634 EASEMENTS 1-2-29.53P Subtotal. $23,00 2016022635 WARR DEED 12.2'9.53P 0 > kSubtotal: $28,00 2016022636 EASEMENTS i2:29: 3h qO Subtotal- $29.00 Z. 20160.22637 WARR DEED 12,L�9:vP 0 M Subtotal: .3' OO. 0 2016022438 EASEMENTS a 12:29::53P o a M z Subtotal: 11.00 -2016GM37' WARR DEED 12:29:5Y Subtotal: $28.06 201- EASEMENTS 12.-2?:53P 6022649 adutotal'. $27.00 ;U 'Receipt Tutal.: $08.00 Paid'By Amount :Ref I C 4ck hc OOSSROADS 0 r— M Rcvd From: CROSSRODS z M ;U 4I Enjoy ,our dat! Cn 0-) 0 X o. C) oi � o -4 14 CD (0 CD C.0 Detailed Expense Report Listing Page 1 of 1 Parsons -Detailed Expense Report Listing Reported as of. Jun 17,2016 1:49:28 PM CT Expense Reports Found: 1 Expense Report Number: 1874336 Entity: 611 Exp Empl No: 2427B Name: CARNAHAN,BENJAMIN S Week End: Apr 29 2016 #: 1874336 Purpose: Public Notice for Rule 5 Permit View Receipts: Status: Processed Expense $22.64 Tax Markup: No Markup Amt: $0.00 Amt: Mileage Rate: 0.5400 Currency: USD Used Travel Ctr:No Used Parsons-issued Card:No DDuupl.Expl: Not a duplicate Warning: Possible duplicate expense report found.See explanation(W138) Approver Type GBU Approval Status Approved Date 83419-SOLIZ,WENDY D Verifier NA Verified May 20 2016 35602-AYALA,DAVID M Designated PTG Approved May 23 2016 Expense Description-(Cost Code) Orig Charge Info Amount($) Empl.Paid($) Exp Num Explanation/Error Description Sun,Apr 24 2016 - Indianapolis,IN MISCELLANEOUS ADMIN-(9590) 647353-05000-41 22.64 22.64 Public Notice for Rule 5 permit Total Expenses Incurred $22.64 Emp Adv Balance Outstanding $0.00 Balance Due Employee $22.64 Balance Due Company $0.00 http://pwebtools.parsons.com/expenses/rpt_detailed exp.asp?txtExpNum=1874336 6/17/2016 CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS 90 DAYS OVER 120 DAYS STARMEDIA .00 Do 22.64 00 .00 INTEGRATED MARKETING SOLUTIONS UNAPPLIED AMOUNT TOTAL AMOUNT DUE TERM&OF PAYMENT 130 S MERIDIAN ST INDIANAPOLIS, IN .46225-1046 22,64 .00 NET 30 BILLING,PERIOD INVOICE NUMBER ACCOUNTNUMBER 03/28/1,6 - 05/01/116 00001.605S9 619.2 7 RETUAN THIS SECTION WITH PAYMENT BILLED ACCOUNT NAME AND ADDRESS REMITTANCE-ADDRESS STAR MEDIA PARSONS PO,BOX 677553 tho'mas.warrne,.r@par.sons.com DALLAS,TX 75267-7553.100 W OHIO ST STE 2121 I.N.D.I.ANA:POLIS. IN 46*2'04-2153' sl-'tj ADVERTISER/CLIENT NAME' PARSONS 6192700000000000000000001605590000.22,6415329 DUE DATE t-PAGE# 05/20/16 TEAR ALONG THIS LINE Phone-' 877-736-7881 Fax:866-226-7232 Efnail.iridy;ccqganneft,com RETAIN FOR YOUR RECORDS DATE. REFERENCE DESCRIPTION BILLED SIZE RUNS AMOUNT 03/28 BALANCE FORWARD 22-64 .SALES-PERSON:: DOLPH. INVOICEI STATEMENT AGING OF PAST'DUEAMOUNTS CURRENT-NET AMOUNT DUE 1 30 DAYS 60.DAY9 90'OAYSOVER 120 DAYS 7 UNAPPLIED TOTAL AMOUNT DUE .00 CW 22.;64 .0-0 -00 2.2.:64 ADVERTISER INFORMATION INVOICE:NUMBER BILLING PERIOD ACCOUNT NUMBER ADVERTISERICLIENT NAME 6000160559 0"3/.28/16 - 05/01-/16 6.1:9`27 STARMERIA, 430 S MERIDIAN ST INDIANAPOLIS, IN 46225-1046. TEL.877736=7881 FED-ID#06-'1032273 Chase Online-Check Details https:Hresources.chase.com/commonui/javascripts/nisi/ui/html/Print.html Chase Online Checking(...5031) Check Number: 1442 Post Date: 05/03/2016 Amount of Check: $22.64 BENJAMIN S.CARNAHAN 1442 ANGELA S.CARNAHAN 8475 PROVIDENCE OR. F13HERs,iN 4ww-s 35 PAT TO rea— i'1� � -r5 St�+� _ . I $ o�aA or d p CHASS FOR #:0?40000log: ?984 5031„'141.2 Need help printing or saving this check? Need help printing or saving this check? ©2016 JPMorgan Chase&Co. 1 of 1 5/18/2016 9:42 PM PARSONS 101 West Ohio, Suite 2121 -Indianapolis, Indiana 46204-(317)616-1000-Fax(317)616-1033-www.parsons.com INVOICE#20 DATE: 6/28/2016 3 ZR 1 CONTRACT NO : 091510.05 P.O. NO : 25846 ZZ o d - a L 44U 0 5 D O INVOICE NO : 1607A688 PROJECT NO : 647353 CLIENT NO: 67353 TO:City of Carmel Department of Administration PLEASE REMIT TO: One Civic Square PARSONS TRANSPORTATION GROUP INC. Carmel, IN 46032 C/0 JPMORGAN CHASE - P.0 Box88960 ATTN: Jeremy Kashman CHICAGO, ILLINOIS 60695 1960 FOR: CARMEL DR./RANGELINE-RD. INTERSECTION IMPROVEMENT PROJECT BILLING PERIOD:April 30,2016 through May 27,2016 WORK DESCRIPTION NTE AMOUNT LESS PRIOR AMOUNT THIS BILLING CONTRACT FEE COMPLETED BLILLINGS Project Management $ 18,690.00 $ 18,690.00 $ 18,690.00 $ - Engineering Design $ 108,470.00 $ 108,740.00 $ 108,740.00 $ - Stage 3 Plans $ 52,400.00 $ 52,400.00 $ 52,400.00 $ - Final Tracings $ 7,200.00 $ 7,164.11 $ 6,984.96 $ 179.15 Environmental $ 23,758.00 $ 23,758.00 $ 23,758.00 $ - Environmental Permits $ 6,900.00 $ 4,740.44 $ 3,335.44 $ 1,405.00 Utility Coordination $ 26,980.00 $ 26,824.48 $ 26,702.93 $ 121.55 Other Direct Costs $ 5,700.00 $ 700.00 $ 700.00 $ - Survey-CrossRoad $ 30,500.00 $ 30,500.00 $ 30,500.00 $ - Right-of-Way Engineering $ 42,380.00 $ 32,505.00 $ 32,505.00 $ - Right-of-Way Services $ 70,550.00 $ 46,981.50 $ 45,369.00 $ 1,612.50 Section 106-Gray&Pape $ 7,722.00 $ 7,722.00 $ 7,722.00 $ - Geotechnical Investigation $ 6,880.00 $ 6,880.00 $ 6,880.00 $ - $ 408,130.00 $ 367,605.53 $ 364,287.33 TOTAL THIS INVOICE: $ 3,318.20 PARSONS 101 West Ohio, Suite 2121 -Indianapolis, Indiana 46204-(317)61671000-Fax(317)616-1033-www.parsons.com INVOICE#20 DATE: 6/28/2016 CONTRACT NO : 091510.05 P.O. NO : 25846 INVOICE NO : 1607A688 PROJECT NO : 647353 CLIENT NO: 67353 Services provided for this invoice: NEPA Documentation: No activity.Task Complete. Utility Coordination: Work plans received and reviewed. Roadway Design: Final Tracings submittal in progress Right-of-Way Engineering: All parcels complete. Right-of-Way Services: Appraising and buying in progress. Submitted By: Ben Carnahan, P.E. Project Manager Parsons Transportation Group 317-616-1016 ben.carnahan(@-Parsons.com PARSONS TRANSPORTATION GROUP INC. 100 M STREET SE, SUITE 1200 WASHINGTON, DC 20003-3520 I N V O I C E JUNE 28, 2016 CLIENT REF. 09.15.10.05 INVOICE NO. 1607A688 PROJECT NO. 647353 CLIENT NO. 67353 TO: CITY OF CARMEL ONE CIVIC SQUARE DEPARTMENT OF ADMINISTRATION PLEASE REMIT TO: CARMEL, IN 46032 PARSONS TRANSPORTATION GROUP, INC ATTN: JEREMY KASHMAN JP MORGAN CHASE P.O. BOX 88960 CHICAGO IL 60695-1960 FOR: IN-RANGELINE ROAD CORRIDOR DESIGN P.O. 25846 ADDITIONAL SERVICES #1 CURRENT PERIOD CUMULATIVE-TO-DATE THROUGH 5/27/16 THROUGH 5/27/16 Labor Labor 0.00 101,602.13 Labor CPM 2.70 1,605.70 127,744.32 Other direct cost Other Direct Cost 100.00 162.64 Subsconsultants Subsconsultants 1,612.50 119,966.70 ---------------- ---------------- TOTAL THIS INVOICE: 3,318.20 349,475.79 MAXIMUM BILLABLE: 408,130.00 TOTAL BILLED ITD: 349,475.79 REMAINING TO BILL: 58,654.21 6/30/16 13:39:32 PAGE 1 PARSONS TRANSPORTATION GROUP INC. EMPLOYEE BILLING RATES CLIENT REF.: 09.15.10.05 100 M STREET SE, SUITE 1200 PAYROLL DETAIL INVOICE NO.: 1607A688 WASHINGTON, DC REGULAR SALARIES PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLVLBRE2T OFFICE ADJUST REGULAR OVERTIME TOTAL ACTUAL PREMIUM TOTAL LOCATION EMPLOYEE # EMPLOYEE NAME CLASS DATE HOURS HOURS HOURS RATE AMOUNT AMOUNT AMOUNT -------- ---------- ---------------------- ----- -------- ----- ----- ----- ---------- ---------- ---------- ---------- 02200 Final Tracings 832 8666A HOLLISTON K HUHN ENSR 2.00 .00 2.00 33.1760 66.35 0.00 66.35 TOTAL FOR WEEK ENDING 5/06/16 2.00 .00 2.00 66.35 0.00 66.35 TOTAL FOR WBS 02200 2.00 .00 2.00 66.35 0.00 66.35 03100 Environmental Permits 832 2427B BENJAMIN S CARNAHAN PM 1.70 .00 1.70 56.6510 96.31 0.00 96.31 832 6133B THOMAS J WARRNER 3435 .50 .00 .50 32.5610 16.28 0.00 16.28 TOTAL FOR WEEK ENDING 5/06/16 2.20 .00 2.20 112.59 0.00 112.59 832 20358 DANIEL J MILLER GREN 2.00 .00 2.00 36.9350 73.87 0.00 73.87 832 1188C NATHAN E SAXE 3435 3.50 .00 3.50 33.6540 117.79 0.00 117.79 832 61338 THOMAS J WARRNER 3435 4.25 .00 4.25 32.5610 138.38 0.00 138.38 TOTAL FOR WEEK ENDING 5/20/16 9.75 .00 9.75 330.04 0.00 330.04 832 6133B THOMAS J WARRNER 3435 1.25 .00 1.25 32.5610 40.70 0.00 40.70 TOTAL FOR WEEK ENDING 5/27/16 1.25 .00 1.25 40.70 0.00 40.70 TOTAL FOR WBS 03100 13.20 .00 13.20 483.33 0.00 483.33 04000 UTILITY COORDINATION 832 6172B NEIL B VANTREES SRSU 1.00 .00 1.00 45.0190 45.02 0.00 45.02 TOTAL FOR WEEK ENDING 5/06/16 1.00 .00 1.00 45.02 0.00 45.02 TOTAL FOR WBS 04000 1.00 .00 1.00 45.02 0.00 45.02 GRAND TOTALS 16.20 .00 16.20 594.70 0.00 594.70 DETAIL OF PROFESSIONAL SERVICES PAGE 1 FOR THE PERIOD ENDING 5/27/16 CLIENT REF.: 09.15.10:05 INVOICE NO.: 1607A668 PROJECT NO.: 647353 CLIENT NO. : 67353 FORMAT NAME: SBLRLBRDIT EMPLOYEE ADJ. REGULAR O/T TOTAL LABOR PREMIUM CLASSIFICATION EMPLOYEE NAME DATE HOURS HOURS HOURS RATE BILLING COST -------------------- --------------------- -------- ------- ------- ------- ---------- ------------- ------------ 647353 IN-RANGELINE ROAD CORRIDOR DESIGN 02200 Final Tracings ENGINEER/SR.TECHNICI HOLLISTON K HUHN 2.00 2.00 33.1760 66.35 ITEM TOTALS 2.00 2.00 66.35 03100 Environmental Permits NATHAN E SAXE 3.50 3.50 33.6540 117.79 GRAD. ENG/SURVEY CRE DANIEL J MILLER 2.00 2.00 36.9350 73.87 PROJECT MANAGER BENJAMIN S CARNAHAN 1.70 1.70 56.6510 96.31 THOMAS J WARRNER 6.00 6.00 32.5610 195.36 ITEM TOTALS 13.20 13.20 483.33 04000 UTILITY COORDINATION SR. ENGINEERING/SURV NEIL B VANTREES 1.00 1.00 45.0190 45.02 ITEM TOTALS 1.00 1.00 45.02 TOTALS FOR JOB 647353 16.20 16.20 594.70 TOTAL LABOR BILLING 16.20 16.20 594.70 DETAIL OF PROFESSIONAL SERVICES PAGE: 1 FOR THE PERIOD ENDING 5/27/16 CLIENT REF.: 09.15.10.05 INVOICE NO.: 1607A688 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRLBR13C ADJ. TOTAL TOTAL PREMIUM W/E DATE EMPLOYEE NAME EMPLOYEE CLASSIFICATION DATE RATE HOURS AMOUNT AMOUNT -------- ------------------------- ----------------------- -------- ---------- ---------- --------------- --------------- 02200 Final Tracings 5/06/16 HOLLISTON K HUHN ENGINEER/SR.TECHNICIAN 89.5752 2.00 179.15 ITEM TOTALS 2.00 179.15 03100 Environmental Permits 5/06/16 BENJAMIN S CARNAHAN PROJECT MANAGER 152.9577 1.70 260.04 5/06/16 THOMAS J WARRNER 87.9147 .50 43.96 5/20/16 NATHAN E SAXE 90.8658 3.50 318.03 5/20/16 DANIEL J MILLER GRAD. ENG/SURVEY CREW C 99.7245 2.00 199.45 5/20/16 THOMAS J WARRNER 87.9147 4.25 373.63 5/27/16 THOMAS J WARRNER 87.9147 1.25 109.89 ITEM TOTALS 13.20 1,305.00 04000 UTILITY COORDINATION 5/06/16 NEIL B VANTREES SR. ENGINEERING/SURVEYO 121.5513 1.00 121.55 ITEM TOTALS 1.00 121.55 GRAND TOTALS 16.20 1,605.70 DETAIL OF OTHER DIRECT COSTS PAGE: 1 FOR THE PERIOD ENDING 5/27/16 BY JOB/WBS/COST CODE CLIENT REF.: 09.15.10.05 INVOICE NO.: 1607AG88 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRODCWBB EQUIP/ REF VEND INVOICE DATE BATCH NO. NO. NAME DATE WORKED DESCRIPTION NO. AMOUNT --------- -------- ------------------------------ -------- -------- ----------------------------- --- --------------- 647353 IN-RANGELINE ROAD CORRIDOR DES 05000 ODCS 9590 MISCELLANEOUS ADMIN 051603204 6133B THOMAS J WARRNER 5/20/16 MISCELLANEOUS ADMIN*ER 230 100.00 ACCOUNT TOTAL 100.00 ODCs 100.00 23000 Rw Services 7000 SUBCONSULTANT 051601697 TL724 CROSSROAD ENGINEERS, PC 5/04/16 Rangeline Road and Carmel Dri 319 1,512.50 051601697 TL724 CROSSROAD ENGINEERS, PC 5/04/16 Rangeline Road and Carmel Dri 319 100.00 ACCOUNT TOTAL 1,612.50 RW Services 1,612.50 JOB 647353 TOTAL 1,712.50 TOTAL, OTHER DIRECT COSTS 1,712.50 PAB360 6/30/16 13:39:32 PAGE 1 LABOR/OCR/OER Back-Up Transportation Group - MCCosker Environment Ashley.Pelzer@parsons.com Customer..: 67353 CITY OF CARMEL Contract..: 647353 IN-RANGELINE ROAD CORRIDOR DESIGN Bill......: 1607A688 Format....: FMTXAA Flags: LBR:N OCR:Y P2P:N OER:Y Type Job# WBS WE/Post Dt Adj Empn# Vendor Voucher OCR No OER No Amount ---- ------ ----- ---------- --- ----- ------ --------- ---------- ---------- ------------ OCR 647353 23000 5/13/2016 TL724 051601697 0002166804 1,612.50 OER 647353 05000 5/25/2016 6133B 051603204 1875644 100.00 TOTALS: LBR: 0.00 OCR: 1,612.50 P2P: 0.00 OER: 100.00 PARSONS 101 West Ohio,Suite 2121 -Indianapolis, Indiana 46204-(317)616-1000-Fax(317)616-1033-www.parsons.com INVOICE#20 DATE: 6/28/2016 0 3 Zq t 4 CONTRACT NO : 091510.05 P.O. NO : 25846 Zzo O -- Q LA 4U 0 5 0 0 INVOICE NO : 1607A688 PROJECT NO : 647353 CLIENT NO: 67353 TO:City of Carmel Department of Administration PLEASE REMIT TO: One Civic Square 'PARSONS TRANSPORTATION GROUP INC. Carmel, IN 46032 G/07RMORGAN CHASE. Pro Box 88960: , ATTN: Jeremy Kashman CHICAGO, ILLINOIS 6069549 60 FOR: CARMEL DR. RANGELINE RD. INTERSECTION IMPROVEMENT PROJECT BILLING PERIOD:April 30,2016 through May 27,2016 WORK DESCRIPTION NTE AMOUNT LESS PRIOR AMOUNT THIS BILLING CONTRACT FEE COMPLETED BLILLINGS Project Management $ 18,690.00 $ 18,690.00 $ 18,690.00 $ - Engineering Design $ 108,470.00 $ 108,740.00 $ 108,740.00 $ - Stage 3 Plans $ 52,400.00 $ 52,400.00 $ 52,400.00 $ - Final Tracings $ 7,200.00 $ 7,164.11 $ 6,984.96 $ 179.15 Environmental $ 23,758.00 $ 23,758.00 $ 23,758.00 $ - Environmental Permits $ 6,900.00 $ 4,740.44 $ 3,335.44 $ 1,405.00 Utility Coordination $ 26,980.00 $ 26,824.48 $ 26,702.93 $ 121.55 Other Direct Costs $ 5,700.00 $ 700.00 $ 700.00 $ - Survey-CrossRoad $ 30,500.00 $ 30,500.00 $ 30,500.00 $ - Right-of-Way Engineering $ 42,380.00 $ 32,505.00 $ 32,505.00 $ - Right-of-Way Services $ 70,550.00 $ 46,981.50 $ 45,369.00 $ 1,612.50 Section 106-Gray&Pape $ 7,722.00 $ 7,722.00 $ 7,722.00 $ Geotechnical Investigation $ 6,880.00 $ 6,880.00 $ 6,880.00 $ - $ 408,130.00 $ 367,605.53 $ 364,287.33 TOTAL THIS INVOICE: $ 3,318.20 PARSONS 101 West Ohio, Suite 2121 -Indianapolis, Indiana 46204-(317)616-1000-Fax(317)616-1033-www.parsons.com INVOICE#20 DATE: 6/28/2016 CONTRACT NO : 091510.05 P.O. NO : 25846 INVOICE NO : 1607A688 PROJECT NO : 647353 CLIENT NO: 67353 Services provided for this invoice: NEPA Documentation: No activity.Task Complete. Utility Coordination: Work plans received and reviewed. Roadway Design: Final Tracings submittal in progress Right-of-Way Engineering: All parcels complete. Right-of-Way Services: Appraising and buying in progress. Submitted By: Ben Carnahan, P.E. Project Manager Parsons Transportation Group 317-616-1016 ben.carnahan(cDParsons.com PARSONS TRANSPORTATION GROUP INC. 100 M STREET SE, SUITE 1200 WASHINGTON, DC 20003-3520 I N V O I C E JUNE 28, 2016 CLIENT REF. 09.15.10.05 INVOICE NO. 1607A688 PROJECT NO. 647353 CLIENT NO. 67353 TO: CITY OF CARMEL ONE CIVIC SQUARE DEPARTMENT OF ADMINISTRATION PLEASE REMIT TO: CARMEL, IN 46032 PARSONS TRANSPORTATION GROUP, INC ATTN: JEREMY KASHMAN JP MORGAN CHASE P.O. BOX 88960 CHICAGO IL 60695-1960 FOR: IN-RANGELINE ROAD CORRIDOR DESIGN P.O. 25846 ADDITIONAL SERVICES #1 CURRENT PERIOD CUMULATIVE-TO-DATE THROUGH 5/27/16 THROUGH 5/27/16 Labor Labor 0.00 101,602.13 Labor CPM 2.70 1,605.70 127,744.32 Other direct cost Other Direct Cost 100.00 162.64 Subsconsultants Subsconsultants 1,612.50 119,966.70 ---------------- ---------------- TOTAL THIS INVOICE: 3,318.20 349,475.79 ---------------- ---------------- ---------------- MAXIMUM BILLABLE:BILLABLE: 408,130.00 TOTAL BILLED ITD: 349,475.79 REMAINING TO BILL: 58,654.21 6/30/16 13:39:32 PAGE 1 PARSONS TRANSPORTATION GROUP INC. EMPLOYEE BILLING RATES CLIENT REF.: 09.15.10.05 100 M STREET SE, SUITE 1200 PAYROLL DETAIL INVOICE NO.: 1607A688 WASHINGTON, DC REGULAR SALARIES PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLVLBRE2T OFFICE ADJUST REGULAR OVERTIME TOTAL ACTUAL PREMIUM TOTAL LOCATION EMPLOYEE # EMPLOYEE NAME CLASS DATE HOURS HOURS HOURS RATE AMOUNT AMOUNT AMOUNT -------- ---------- ---------------------- ----- -------- ----- ----- ----- ---------- ---------- ---------- ---------- 02200 Final Tracings 832 8666A HOLLISTON K HUHN ENSR 2.00 .00 2.00 33.1760 66.35 0.00 66.35 TOTAL FOR WEEK ENDING 5/06/16 2.00 .00 2.00 66.35 0.00 66.35 TOTAL FOR WBS 02200 2.00 .00 2.00 66.35 0.00 66.35 03100 Environmental Permits 832 24278 BENJAMIN S CARNAHAN PM 1.70 .00 1.70 56.6510 96.31 0.00 96.31 832 6133B THOMAS J WARRNER 3435 .50 .00 .50 32.5610 16.28 0.00 16.28 TOTAL FOR WEEK ENDING 5/06/16 2.20 .00 2.20 112.59 0.00 112.59 832 20358 DANIEL J MILLER GREN 2.00 .00 2.00 36.9350 73.87 0.00 73.87 832 1188C NATHAN E SAXE 3435 3.50 .00 3.50 33.6540 117.79 0.00 117.79 832 61338 THOMAS J WARRNER 3435 4.25 .00 4.25 32.5610 138.38 0.00 138.38 TOTAL FOR WEEK ENDING 5/20/16 9.75 .00 9.75 330.04 0.00 330.04 832 61338 THOMAS J WARRNER 3435 1.25 .00 1.25 32.5610 40.70 0.00 40.70 TOTAL FOR WEEK ENDING 5/27/16 1.25 .00 1.25 40.70 0.00 40.70 TOTAL FOR WBS 03100 13.20 .00 13.20 483.33 0.00 483.33 04000 UTILITY COORDINATION 832 6172B NEIL B VANTREES SRSU 1.00 .00 1.00 45.0190 45.02 0.00 45.02 TOTAL FOR WEEK ENDING 5/06/16 1.00 .00 1.00 45.02 0.00 45.02 TOTAL FOR WBS 04000 1.00 .00 1.00 45.02 0.00 45.02 GRAND TOTALS 16.20 .00 16.20 594.70 0.00 594.70 DETAIL OF PROFESSIONAL SERVICES PAGE 1 FOR THE PERIOD ENDING 5/27/16 CLIENT REF.: 09.15.10.05 INVOICE NO.: 1607A688 PROJECT NO.: 647353 CLIENT NO. : 67353 FORMAT NAME: SBLRLBRDIT EMPLOYEE ADJ. REGULAR O/T TOTAL LABOR PREMIUM CLASSIFICATION EMPLOYEE NAME DATE HOURS HOURS HOURS RATE BILLING COST -------------------- --------------------- -------- ------- ------- ------- ---------- ------------- ------------ 647353 IN-RANGELINE ROAD CORRIDOR DESIGN 02200 Final Tracings ENGINEER/SR.TECHNICI HOLLISTON K HUHN 2.00 2.00 33.1760 66.35 ITEM TOTALS 2.00 2.00 66.35 03100 Environmental Permits NATHAN E SAXE 3.50 3.50 33.6540 117.79 GRAD. ENG/SURVEY CRE DANIEL J MILLER 2.00 2.00 36.9350 73.87 PROJECT MANAGER BENJAMIN S CARNAHAN 1.70 1.70 56.6510 96.31 THOMAS J WARRNER 6.00 6.00 32.5610 195.36 ITEM TOTALS 13.20 13.20 483.33 04000 UTILITY COORDINATION SR. ENGINEERING/SURV NEIL B VANTREES 1.00 1.00 45.0190 45.02 ITEM TOTALS 1.00 1.00 45.02 TOTALS FOR JOB 647353 16.20 16.20 594.70 TOTAL LABOR BILLING 16.20 16.20 594.70 DETAIL OF PROFESSIONAL SERVICES PAGE: 1 FOR THE PERIOD ENDING 5/27/16 CLIENT REF.: 09.15.10.05 INVOICE NO.: 1607A688 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRLBR13C ADJ. TOTAL TOTAL PREMIUM W/E DATE EMPLOYEE NAME EMPLOYEE CLASSIFICATION DATE RATE HOURS AMOUNT AMOUNT -------- ------------------------- ----------------------- -------- ---------- ---------- --------------- --------------- 02200 Final Tracings 5/06/16 HOLLISTON K HUHN ENGINEER/SR.TECHNICIAN 89.5752 2.00 179.15 ITEM TOTALS 2.00 179.15 03100 Environmental Permits 5/06/16 BENJAMIN S CARNAHAN PROJECT MANAGER 152.9577 1.70 260.04 5/06/16 THOMAS J WARRNER 87.9147 .50 43.96 5/20/16 NATHAN E SAXE 90.8658 3.50 318.03 5/20/16 DANIEL J MILLER GRAD. ENG/SURVEY CREW C 99.7245 2.00 199.45 5/20/16 THOMAS J WARRNER 87.9147 4.25 373.63 5/27/16 THOMAS J WARRNER 87.9147 1.25 109.89 ITEM TOTALS 13.20 1,305.00 04000 UTILITY COORDINATION 5/06/16 NEIL B VANTREES SR. ENGINEERING/SURVEYO 121.5513 1.00 121.55 ITEM TOTALS 1.00 121.55 GRAND TOTALS 16.20 1,605.70 DETAIL OF OTHER DIRECT COSTS PAGE: 1 FOR THE PERIOD ENDING 5/27/16 BY JOB/WBS/COST CODE CLIENT REF.: 09.15.10.05 INVOICE NO.: 1607A688 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRODCWBB EQUIP/ REF VEND INVOICE DATE BATCH NO. NO. NAME DATE WORKED DESCRIPTION NO. AMOUNT --------- -------- ------------------------------ -------- -------- ----------------------------- --- --------------- 647353 IN-RANGELINE ROAD CORRIDOR DES 05000 ODCs 9590 MISCELLANEOUS ADMIN 051603204 6133B THOMAS J WARRNER 5/20/16 MISCELLANEOUS ADMIN*ER 230 100.00 ACCOUNT TOTAL 100.00 ODCs 100.00 23000 RW Services 7000 SUBCONSULTANT r 051601697 TL724 CROSSROAD ENGINEERS, PC 5/04/16 Rangeline Road and Carmel Dri 319 1,512.50 051601697 TL724 CROSSROAD ENGINEERS, PC 5/04/16 Rangeline Road and Carmel Dri 319 100.00 ACCOUNT TOTAL 1,612.50 RW Services 1,612.50 JOB 647353 TOTAL 1,712.50 TOTAL, OTHER DIRECT COSTS 1,712.50 PAB360 6/30/16 13:39:32 PAGE 1 LABOR/OCR/OER Back-Up Transportation Group - McCosker Environment Ashley.Pelzer®parsons.com Customer..: 67353 CITY OF CARMEL Contract..: 647353 IN-RANGELINE ROAD CORRIDOR DESIGN Bill......: 1607A688 Format....: FMTXAA Flags: LBR:N OCR:Y P2P:N OER:Y Type Job# WBS WE/Post Dt Adj Empn# Vendor Voucher OCR No OER No Amount ---- ------ ----- ---------- --- ----- ------ --------- ---------- ---------- ------------ OCR 647353 23000 5/13/2016 TL724 051601697 0002166804 1,612.50 OER 647353 05000 5/25/2016 6133B 051603204 1875644 100.00 TOTALS: LBR: 0.00 OCR: 1,612.50 P2P: 0.00 OER: 100.00 PARSONS 101 West Ohio,Suite 2121 -Indianapolis, Indiana 46204-(317) 616-1000-Fax(317)616-1033-www.parsons.com INVOICE#19 DATE: 6/20/2016 f.©• 32cl I`j CONTRACT NO : 091510.05 •2Zoo -- P.O. NO : 25846 INVOICE NO : 16066781 PROJECT NO : 647353 CLIENT NO: 67353 TO:City of Carmel Department of Administration PLEASE REMIT TO: One Civic Square PARSONSTRANSPORTATION GROUP INC. Carmel, IN 46032 C%QJPMORGAN:CHASE P O Box;88960 ATTN: Jeremy Kashman CFICAGO ILLINOIS 60695 1960 FOR: CARMEL DR./RANGELINE RD. INTERSECTION IMPROVEMENT PROJECT BILLING PERIOD:March 26,2016 through April 29,2016 WORK DESCRIPTION NTE AMOUNT LESS PRIOR AMOUNT THIS BILLING CONTRACT FEE COMPLETED BLILLINGS Project Management $ 18,690.00 $ 18,690.00 $ 18,690.00 $ - Engineering Design $ 108,470.00 $ 108,740.00 $ 108,740.00 $ - Stage 3 Plans $ 52,400.00 $ 52,400.00 $ 52,400.00 $ - Final Tracings $ 7,200.00 $ 6,984.96 $ 5,014.31 $ 1,970.65 Environmental $ 23,758.00 $ 23,758.00 $ 23,758.00 $ - Environmental Permits $ 6,900.00 $ 3,335.44 $ 2,497.97 $ 837.47 Utility Coordination $ 26,980.00 $ 26,702.93 $ 24,636.56 $ 2,066.37 Other Direct Costs $ 5,700.00 $ 700.00 $ 700.00 $ - Survey-CrossRoad $ 30,500.00 $ 30,500.00 $ 30,500.00 $ - Right-of-Way Engineering $ 42,380.00 $ 32,505.00 $ 32,505.00 $ - Right-of-Way Services $ 70,550.00 $ 45,369.00 $ 39,040.70 $ 6,328.30 Section 106-Gray&Pape $ 7,722.00 $ 7,722.00 $ 7,722.00 $ - Geotechnicallnvestigation $ 6,880.00 $ 6,880.00 $ 6,880.00 $ - $ 408,130.00 $ 364,287.33 $ 353,084.54 TOTAL THIS INVOICE: $ 11,202.79 PARSONS 101 West Ohio, Suite 2121 -Indianapolis, Indiana 46204-(317) 616-1000-Fax(317) 616-1033-www.parsons.com INVOICE#19 DATE: 6/20/2016 CONTRACT NO : 091510.05 P.O. NO : 25846 INVOICE NO : 160613781 PROJECT NO : 647353 CLIENT NO: 67353 Services provided for this invoice: NEPA Documentation: No activity.Task Complete. Utility Coordination: Work plans received and reviewed. Roadway Design: Final Tracings submittal in progress Right-of-Way Engineering: All parcels complete. Right-of-WayServices: Appraising and buying in progress. Submitted By: Ben Carnahan, P.E. Project Manager Parsons Transportation Group 317-616-1016 ben.carnahan(a)-parsons.com PARSONS TRANSPORTATION GROUP INC. 100 M STREET SE, SUITE 1200 WASHINGTON, DC 20003-3520 I N V O I C E JUNE 23, 2016 CLIENT REF. 09.15.10.05 INVOICE NO. 1606B781 PROJECT NO. 647353 CLIENT NO. 67353 TO: CITY OF CARMEL ONE CIVIC SQUARE DEPARTMENT OF ADMINISTRATION PLEASE REMIT TO: CARMEL, IN 46032 PARSONS TRANSPORTATION GROUP, INC ATTN: JEREMY KASHMAN JP MORGAN CHASE P.O. BOX 88960 CHICAGO IL 60695-1960 FOR: IN-RANGELINE ROAD CORRIDOR DESIGN P.O. 25846 ADDITIONAL SERVICES #1 CURRENT PERIOD CUMULATIVE-TO-DATE THROUGH 4/29/16 THROUGH 4/29/16 Labor Labor 0.00 101,602.13 Labor CPM 2.70 4,851.85 126,138.62 Other direct cost Other Direct Cost 22.64 62.64 Subsconsultants Subsconsultants 6,328.30 118,354.20 - --------------- ---------------- TOTAL THIS INVOICE: 11,202.79 346,157.59 MAXIMUM BILLABLE: 408,130.00 TOTAL BILLED ITD: 346,157.59 REMAINING TO BILL: 61,972.41 6/23/16 11:15:10 PAGE 1 PARSONS TRANSPORTATION GROUP INC. EMPLOYEE BILLING RATES CLIENT REF.: 09.15.10.05 100 M STREET SE, SUITE 1200 PAYROLL DETAIL INVOICE NO.: 16068781 WASHINGTON, DC REGULAR SALARIES PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLVLBRE2T OFFICE ADJUST REGULAR OVERTIME TOTAL ACTUAL PREMIUM TOTAL LOCATION EMPLOYEE # EMPLOYEE NAME CLASS DATE HOURS HOURS HOURS RATE AMOUNT AMOUNT AMOUNT -------- ---------- ---------------------- ----- -------- ----- ----- ----- ---------- ---------- ---------- ---------- 02200 Final Tracings 832 8666A HOLLISTON K HUHN ENSR 22.00 .00 22.00 33.1760 729.87 0.00 729.87 TOTAL FOR WEEK ENDING 4/29/16 22.00 .00 22.00 729.87 0.00 729.87 TOTAL FOR WBS 02200 22.00 .00 22.00 729.87 0.00 729.87 03100 Environmental Permits 832 6133B THOMAS J WARRNER 3435 1.50 .00 1.50 32.5610 48.84 0.00 48.84 TOTAL FOR WEEK ENDING 4/01/16 1.50 .00 1.50 48.84 0.00 48.84 832 61338 THOMAS J WARRNER 3435 .75 .00 .75 32.5610 24.42 0.00 24.42 TOTAL FOR WEEK ENDING 4/15/16 .75 .00 .75 24.42 0.00 24.42 832 61338 THOMAS J WARRNER 3435 3.75 .00 3.75 32.5610 122.10 0.00 122.10 TOTAL FOR WEEK ENDING 4/22/16 3.75 .00 3.75 122.10 0.00 122.10 832 20358 DANIEL J MILLER GREN 2.00 .00 2.00 36.9350 73.87 0.00 73.87 832 6133B THOMAS J WARRNER 3435 1.00 .00 1.00 32.5610 32.56 0.00 32.56 TOTAL FOR WEEK ENDING 4/29/16 3.00 .00 3.00 106.43 0.00 106.43 TOTAL FOR WBS 03100 9.00 .00 9.00 301.79 0.00 301.79 04000 UTILITY COORDINATION 832 6172B NEIL B VANTREES SRSU 8.00 .00 8.00 45.0190 360.15 0.00 360.15 TOTAL FOR WEEK ENDING 4/08/16 8.00 .00 8.00 360.15 0.00 360.15 832 61728 NEIL B VANTREES SRSU 9.00 .00 9.00 45.0190 405.17 0.00 405.17 TOTAL FOR WEEK ENDING 4/29/16 9.00 .00 9.00 405.17 0.00 405.17 TOTAL FOR WBS 04000 17.00 .00 17.00 765.32 0.00 765.32 GRAND TOTALS 48.00 .00 48.00 1,796.98 0.00 1.796.98 DETAIL OF PROFESSIONAL SERVICES PAGE 1 FOR THE PERIOD ENDING 4/29/16 CLIENT REF.: 09.15.10.05 INVOICE NO.: 1606B781 PROJECT NO.: 647353 CLIENT NO. : 67353 FORMAT NAME: SBLRLBRDIT EMPLOYEE ADJ. REGULAR 0/T TOTAL LABOR PREMIUM CLASSIFICATION EMPLOYEE NAME DATE HOURS HOURS HOURS RATE BILLING COST -------------------- --------------------- -------- ------- ------- ------- ---------- ------------- ------------ 647353 IN-RANGELINE ROAD CORRIDOR DESIGN 02200 Final Tracings ENGINEER/SR.TECHNICI HOLLISTON K HUHN 22.00 22.00 33.1760 729.87 ITEM TOTALS 22.00 22.00 729.87 03100 Environmental Permits GRAD. ENG/SURVEY CRE DANIEL J MILLER 2.00 2.00 36.9350 73.87 THOMAS J WARRNER 7.00 7.00 32.5610 227.92 ITEM TOTALS 9.00 9.00 301.79 04000 UTILITY COORDINATION SR. ENGINEERING/SURV NEIL B VANTREES 17.00 17.00 45.0190 765.32 ITEM TOTALS 17.00 17.00 765.32 TOTALS FOR JOB 647353 48.00 48.00 1,796.98 TOTAL LABOR BILLING 48.00 48.00 1,796.98 DETAIL OF PROFESSIONAL SERVICES PAGE: 1 FOR THE PERIOD ENDING 4/29/16 CLIENT REF.: 09.15.10.05 INVOICE NO.: 1606B781 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRLER13C ADJ. TOTAL TOTAL PREMIUM WE DATE EMPLOYEE NAME EMPLOYEE CLASSIFICATION DATE RATE HOURS AMOUNT AMOUNT -------- ------------------------- ----------------------- -------- ---------- ---------- --------------- --------------- 02200 Final Tracings 4/29/16 HOLLISTON K HUHN ENGINEER/SR.TECHNICIAN 89.5752 22.00 1,970.65 ITEM TOTALS 22.00 1,970.65 03100 Environmental Permits 4/01/16 THOMAS J WARRNER 87.9147 1.50 131.87 4/15/16 THOMAS J WARRNER 87.9147 .75 65.93 4/22/16 THOMAS J WARRNER 87.9147 3.75 329.67 4/29/16 DANIEL J MILLER GRAD. ENG/SURVEY CREW C 99.7245 2.00 199.45 4/29/16 THOMAS J WARRNER 87.9147 1.00 87.91 ITEM TOTALS 9.00 814.83 04000 UTILITY COORDINATION 4/08/16 NEIL B VANTREES SR. ENGINEERING/SURVEYO 121.5513 8.00 972.41 4/29/16 NEIL B VANTREES SR. ENGINEERING/SURVEYO 121.5513 9.00 1,093.96 ITEM TOTALS 17.00 2,066.37 GRAND TOTALS 48.00 4,851.85 DETAIL OF OTHER DIRECT COSTS PAGE: 1 FOR THE PERIOD ENDING 4/29/16 BY JOB/WBS/COST CODE CLIENT REF.: 09.15.10.05 INVOICE NO.: 1606B781 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRODCWBB EQUIP/ REF VEND INVOICE DATE BATCH NO. NO. NAME DATE WORKED DESCRIPTION NO. AMOUNT --------- -------- ------------------------------ -------- -------- ----------------------------- --- --------------- 647353 IN-RANGELINE ROAD CORRIDOR DES 05000 ODCs 9590 MISCELLANEOUS ADMIN 051602850 2427B BENJAMIN S CARNAHAN 4/29/16 MISCELLANEOUS ADMIN*ER 227 22.64 ACCOUNT TOTAL 22.64 ODCs 22.64 23000 RW Services 7000 SUBCONSULTANT 051603147 TL724 CROSSROAD ENGINEERS, PC 12/31/15 Rangeline Road and Carmel Dri 338 2,805.00 061601206 TL724 CROSSROAD ENGINEERS, PC 6/02/16 Rangeline Road and Carmel Dri 312 3,300.00 061601206 TL724 CROSSROAD ENGINEERS, PC 6/02/16 Rangeline Road and Carmel Dri 312 223.30 ACCOUNT TOTAL 6,328.30 RW Services 6,328.30 JOB 647353 TOTAL 6,350.94 TOTAL, OTHER DIRECT COSTS 6,350.94 PAB360 6/23/16 11:15:10 PAGE 1 LABOR/OCR/OER Back-Up Transportation Group - MCCosker Environment Ashley.PelzerOparsons.com Customer..: 67353 CITY OF CARMEL Contract..: 647353 IN-RANGELINE ROAD CORRIDOR DESIGN Bill......: 1606B781 Format....: FMTXAA Flags: LBR:N OCR:Y P2P:N OER:Y Type Job# WBS WE/Post Dt Adj Empn# Vendor Voucher OCR No OER No Amount ---- ------ ----- ---------- --- ----- ------ --------- ---------- ---------- ------------ OCR 647353 23000 5/24/2016 TL724 051603147 0002170374 2,805.00 OCR 647353 23000 6/08/2016 TL724 061601206 0002174625 3,523.30 OER 647353 05000 5/23/2016 2427B 051602850 1874336 22.64 TOTALS: LBR: 0.00 OCR: 6,328.30 P2P: 0.00 OER: 22.64 Detailed Check Request Listing Page 1 of 1 Detailed Check Request Listing Reported as of: Jun 17,2016 1:47:39 PM CT Check Request#: 2170374 Check Request#: 2170374 PO#ISeq: 64735310000001 Requestor: SOLZMAN,ANDREA(9622A) Transportation Group-McCosker Environment Library: (DC1 FLS) View Attachments: NI Request Date: May 23,2016 Status: Processed Warning: Possible duplicate invoice found in PRISM(W054) Show duplicate Dups Expl: This invoice#was revised by the sub.The original invoice was processed in error.Please pay the difference of$28-5.00.See attachment which has both versions of the invoice. Purpose: Rangeline Road and Carmel Drive Intersetion Improvements Currency Amount/ Invoice 151232 Remarks: Mailing Instruction: Regular Mail Name/Address: Billing Vendor CROSSROAD ENGINEERS, PC(TI-724) 3417 SHERMAN DRIVE BEACH GROVE,IN 46107 Invoice#: 151232 Payment Term: PWP Prepayment Date: Invoice Date: Dec 31,2015 Antic.Targ.Date: Check#: Invoice Total: $2,805.00 Target Pay Date: Bank Code: Currency: USD Payment Method: Check Line Charging Info UOM Item Description System Messages Quantity Payment Amt Disc FDiscAmt Retained Invoiced Amt Pymt Net Outstd Amt Amt Disc 12 647353-23000-7000-61 EA Comm.Long Form Appraisal 2805 2,805.00 0 0.00 0.00 2,805.00 2,805.00 3,762.00 Totals(USD): $2,805.00 0.00 0.00 2,805.00 2,805.00 Approver Approval Status Approval Date Designated Approvers: CARNAHAN,BENJAMIN S(24278) Approved May 24,2016 Verifier: DUNCAN,TAMORA L(76071) Verified May 23,2016 http://pwebtools.parsons.com/checks/rpt detailed.asp?txtDtlChkRgstNum=2170374 6/17/2016 ��cr//S ���0/LC :2`I (��.5 I��✓i SC=f7 ��Y r�6 �tJr?, frfC D�l6�KFI L CrossRoad Engineers,PC 3417 .Sherman Drive Beech Grove,IN 46107 311-780-1555 Parsons Transportation Group,Inc. Invoice number 151232 Ben Carnahan pate 12/31/2015 101 West Ohio:Street;:5uite 2121 Indianapolis,IN 46204. Project RANGELINE ROAD-'&VETERANS`WAY For services performed November 28,2015 through December 31;,20.15. PROMPT PAYMENT OF INVOICE IS.APPRECIATEDI! These professional services were provided'in accordance fo:our proposal dated Ao�'iI 7,2015.. Amount Prdject Survey ContractAmount 28;500.00 Percent,Complete 1.00.00. `Total:Billed 28;500 00 Current Billed 0:00 Additional Survey Contract-Amount 2;00000 Percent Complete 100.00 Total Billed 2,000.00 Current Billed 0:00 Location Control Route Survey Contract Amouit 3,500:00 P.ereent;Complete 100.00 Total Billed '3;500.00 Current Billed R/IN Engineering ,Cootract:.A:mou nt. 9:00 10;80000 Percent`Complete 27.78 Total Billed 7.00 8,40000 Current Billed 0:00 0:00 W Plats ContractAmoUn: t 9.00 6,300.:00 Percent C-iri'ste 55.56 Total.Billed 5.00 3,50Q;00 Current.Billed 6.60 Parsons Transportation t;rogp;Inc. invoice ndryter.i51:232 Invoice date 12(39)201'5. Page 1 of 3. Parsons Transportation Group,Inc. Invoice number 151232 Project RANGELINE ROAD&VETERANS WAY Date 12/31/2015 Amount RNV Legal Descriptions Contract Amount 18.00 10,800.00 Percent Complete 100.00 Total Billed 18.00 10,800.00 Current Billed 0.00 0.00 RNV Staking Contract Amount 9.00 3,600.00 Percent Complete 33.33 Total Billed 3.00 1,200.00 Current Billed 0.00 0.00 Payment Processing&Deed Recordation Contract Amount 9.00 900.00 Percent Complete 0.00 Total Billed 0.00 0.00 Current Billed 0.00 0.00 RNV Management Contract Amount 9.00 7,200.00 Percent Complete 55.56 Total Billed 5.00 4,000.00 Current Billed 0.00 0.00 Total 0.00 Appraisals Consultant Billed Units Rate Amount Appraisers 1.00 3,850.00 3,850.00 Parcel 3 1.00 2,585.00 2,585.00 Parcel 5 1.00 2,227.50 2,227.50 Parcel 6 1.00 2,860.00 2,860.00 Parcel 7 Consultant subtotal 11,522.50 Phase subtotal 11,522.50 Invoice total) 11,522.50 Invoice Summary Prior Description Billed PROJECT SURVEY 28,500.00 ADDITIONAL SURVEY 2,000.00 PRELIMINARY T&E REPORT 4,468.20 LOCATION CONTROL ROUTE SURVEY 3,500.00 RNV ENGINEERING 8,400.00 R/W PLATS 3,500.00 RNV LEGAL DESCRIPTIONS 10,800.00 Parsons Transportation Group,Inc. Invoice number 151232 Invoice date 12/31/2015 Page 2 of 3 Parsons Transportation Group,Inc. Invoice number 151232 Project RANGELINE ROAD&VETERANS WAY Date 12/31/2015 Invoice Summary Prior Description Billed APPRAISAL PROBLEM ANALYSIS 1,540.00 APPRAISALS 0.00 REVIEW APPRAISALS 0.00 NEGOTIATIONS 0.00 RELOCATION 0.00 R/W STAKING 1,200.00 DOCUMENT PREPARATION&TITLE REVIEW 0.00 PAYMENT PROCESSING&DEED RECORDATION 0.00 PARTIAL MORTGAGE RELEASES&DOCUMENT RECORDING FEES 0.00 R/W MANAGEMENT 4,000.00 Total 67,908.20 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 15649 08/05/2015 9,968.20 9,968.20 15958 10/13/2015 22,700.00 22,700.00 151029 11/05/2015 3,140.00 3,140.00 151152 12/07/2015 3,600.00 3,600.00 151232 12/31/2015 11,522.50 11,522.50 Total 50,930.70 11,522.50 3,600.00 25,840.00 0.00 9,968.20 Parsons Transportation Group,Inc. Invoice number 151232 Invoice date 12/31/2015 Page 3 of 3 CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 Parsons:Transportation Group,.inc.. invoice number 151232 Ben Carnahan Date 12/31/2015 101 West Ohio:Street,Suite.2121 Indianapolis,IN 46204 Project RANGELINE-ROAD&VETERANS WAY For services performed November 28,2015 through December 31.,.2015. PROMPT PAYMENT OF INVOICE IS APPRECIATEDH These professional services were provided.in accordance to.our proposal dated April 7,2015.. Amount.. Project Survey Contract Amount 28,500.00 Percent Complete. 100.00 Total billed 28.,500.00 Current Billed 0.00 Additional Survey Contract Amount 2,000.00 Percent_Coinplete 10:0.00 Total Billed. 2;000.00 Current Billed 0.00 Location Control Route Survey Contract Amount 3.;500.00 Percent Complete 100.00 Total Billed 3;500:00 Current Billed 0:00 R/W Engineering Contract Amount 9.00 10,80.0:00 Percent Complete 77.78 Total Billed iml $,400:00 Current Billed 0.00 0.00 R/W Plats Contract Amount 9.00 6,300.00 Percent Complete. 55:.56 Total Billed . 5.00 3.,500,06 :Current Billed 0100 0,00 Parsons Transportation Group,Inc. Invoice number 151232 Invoice date 1213112015 Panty 7 nf2 Parsons Transportation Group,Inc. Invoice number 151232 Project RANGELINE ROAD&VETERANS WAY Date 12/3112015 Amount RNV Legal Descriptions Contract Amount 1.8.00 10,800.00 Percent Complete 100.00 Total Billed 18:00 10,800.00 Current Billed 0.00 0.00 RNV Staking Contract Amount 9.00 3,600.00 Percent Complete 33,33 Total Billed 3:00 1,200.00 Current Billed 0.00 0:00 Payment Processing&Deed Recordation Contract.Amount 9:00 900.00 Percent.Complete 0.00 Total Billed 0.00 0.00 Current Billed 0.00 0.00 RNV Management Contract Amount 9.00 7;200.00 Percent.Complete 55.56 Total Billed 5.00 4,000.00 Current Billed 0.00 0.00 Total .0.00 Appraisals Consultant Billed Units Rate Amount Appraisers 1.00. 3,850:00 3,850.00 Parcel 3 1..00 2,58.5.00 2585:00 Parcel 5 1.00 2,227.50 2,227:50 Parcel 6 1.:00 2,860:00 2,860:00 Parcel 7 Consultant:subtotal 11,522.50 Phase"subtotal 11;52...2:50 Invoice subtotal 11;522:50 Refund for incorrect sub'consultant charges:.on Inv.#151152 _2;805;00. invoice total 8,717:50 Invoice Summary Prior Description Billed PROJECT SURVEY '28,500.00 A.D..DI.TIONAL SURVEY 2,006.00 PRELIMINARY T&E.REPORT 4,468.20 LOCATION CONTROL ROUTE SURVEY 3,500.:00 RNV ENGINEERING 8,400,00 Parsons Transportation Group.Inc: Invoice number 151232 Invoice date 12/31/2015 Page 2 of 3 Parsons Transportation Group,Inc. Invoice number 151232 Project RANGELINE ROAD&VETERANS WAY Date 12/31/2015 Invoice Summary Prior Description Billed R/W PLATS 3,500.00 RM LEGAL DESCRIPTIONS 10,800.00 APPRAISAL PROBLEM ANALYSIS 1,540.00 APPRAISALS 0.00 REVIEW APPRAISALS 0.00 NEGOTIATIONS 0.00 RELOCATION 0.00 R/W STAKING 1,200.00 DOCUMENT PREPARATION&TITLE.REVIEW 0.00 PAYMENT PROCESSING&DEED RECORDATION 0,00 PARTIAL MORTGAGE RELEASES&.DO.CUMENT RECORDING FEES 0:00 RM MANAGEMENT 4,000.00 Total 67,908.20 Aging Summary Invoice Number Invoice.Date Outstanding Current Over 30 Over 60 Over 90 Over 120 15649 08105%2015 9;968.20 9,968.20 15958 10/1812015 22,700:00 22,70.0:00 151029 11105/20.15 3,140.00 3,140.00 1511.52 12/07/20.15 3,600.:00 3;600:00 151232 12/31/2015 8,717.50 8,717.50. Total 48,12570 8,717.50 3,600.00_ 25,.840.00 0.00 9,968:20 Parsons Transportation Group,Inc. Invoice number 151232 invoice date 12/3112015 Pana;t of 3 Traynor & Associates, Inc. Invoice APPRAISAL DIVISION DATE; INVOICE# 1/3120.16 6 15449 6750 East 75th Street Indi"an"apolis, IN 46250 BILL TO Crossroad Engineers 3317 800th Sheifnan Drive Beeeh Grove,Indiana 4.6107 DESCRIPTION � .AM�OUNT DES#1296021 Rangeline Road.k,Carmel Dr:Parcel.3 3,500.00 15449 DES#1296021..Rangel'ine Road*Carinel Dr-Parcel 5 2,350:00 15551 DES# 1296021 Rangeline Road&Cannel Dr,Parcel 6 2.025:00 15552 D.ESA1296021 Rangeline Road 8e Carmel Dr.Parcel 9 2.600:00 15553 Tota 1 $10;4:75.00 FEDERAL TAX 1D J5-2099023 Detailed Check Request Listing Page 1 of 1 Detailed Check Request Listing Reported as of: Jun 17,2016 1:48:24 PM CT Check Request#: 2174625 Check Request#: 2174625 PO#/Seq: 647353/0000001 Requestor: SOLZMAN,ANDREA(9622A) Transportation Group-McCosker Environment Library: (DC1 FLS) View Attachments: Request Date: Jun 06,2016 Status: Processed Purpose: Rangeline Road and Carmel Drive Intersetion Improvements Currency Amount/ Invoice 16571 Remarks: Mailing Instruction: Regular Mail Name/Address: Billing Vendor CROSSROAD ENGINEERS, PC(TI-724) 3417 SHERMAN DRIVE BEACH GROVE,IN 46107 Invoice M 16571 Payment Term: PWP Prepayment Date: Invoice Date: Jun 02,2016 Antic.Targ.Date: Check#: Invoice Total: $3,523.30 Target Pay Date: Bank Code: Currency: USD Payment Method: Check Line Charging Info UOM Item Description System Messages Quantity Payment Amt Disc Disc Amt Retained Invoiced Amt Pymt Net Outstd Amt Amt Disc 15 647353-23000-7000-61 EA Relocation 3300 3,300.00 0 0.00 0.00 3,300.00 3,300.00 3,600.00 17 647353-23000-7000-61 EA Partial Mortgage Release 223.3 223.30 0 0.00 0.00 223.30 223.30 4,500.00 Totals(USD): $3,523.30 0.00 0.00 3,523.30 3,523.30 Approver Approval Status Approval Date Designated Approvers: CARNAHAN,BENJAMIN S(2427B) Approved Jun 07,2016 Verifier: DUNCAN,TAMORA L(76071) Verified Jun 07,2016 http://pwebtools.parsons.com/checks/rpt detailed.asp?txtDtIChkRgstNLim=2174625 6/17/2016 f CrossRoad;Engineers,PC- 3417 Sherman Drive Beech Grove.,IN 46107 31 T 780-155.5 Parsons Transportation Group,Inc. Invoice number 96571 Ben Carnahan Date 06102!2016 101 West Ohio Street,806-2-1121 Indianapolis,IN 46204Project RANGELINE ROAD VETERANS WAY For services performed April 30j-2016 through May 27;20.16. PRbMPTPAYMENT.OF INVOICE I.S APPRECIATEDH Theseprofessional services were provided in accoedanceto our proposal dated Aprit 7;_2015. Amount PROJECT SURVEY Contract Amount 28;,500;00 Percent Complete 100.00 Total Billed 28,500.00 Current Billed 0:00 ADDITIONAL SURVEY Contract Amount 2,000.00 Percent-Complete 100.00 Total Billed .21000.00 '.Guyrent Billed 0:00 LOCATION CONTROL ROUTE SURVEY Contract Amount 3,500.00 Percent Complete 1.00.00 Total Billed 3,50q:00 Current.-Billed .0.0.0 RNV ENGINEERING. Contract Amount 9,00 10;$00.00 Percent Complete 77,78 Total Billed 7;00 8,400.00 Current Billed 0.00 0.00 RNV PLATS Contract Amount 9:00 6,300:00 Percent:Cornplete: 55.56. Total Billed 5.00 3,500..00 Current:Billed 000 0.00 Parsons Transportation Group,Inc. Invoice,humber 16571 Invoice date 06%0212016 Page 1 an Parsons Transportation.Group,Inc. Invoice number 16571 Project RANGELINE ROAD&VETERANS WAY Date 06!02!2016 Amount RNV LEGAL DESCRIPTIONS Contract Amount 18.00 10;800:00 Percent Complete. 100.00 Total Billed 16.00 10,800.00 Current Billed 0:00 0.00 RNV STAKING Contract Amount 9.00 3,600.00 Percent Complete 33:33 Total Billed 3.00 1.,200.00 Currenf Billed 0.00 0.00 PAYMENT PROCESSING&DEED RECORDATION Contract Amount 9.00 900.00 Percent.CompleW 5.5.:56 Total Billed 5.00 50000 Current Billed O;OQ 0.00 RNV MANAGEMENT ContractAmbunt 9:00 7,200.00 Percent:Cornplete 66:67 Total Billed 6.00 4,800.00. CurrentBilled 000 0.00. Total 090 Relocation Consultant Billed Units Rate Amount Biiyar§ 3:00 1,100:00 3;;300,00 Neal Arby's Partial:Mortgage Releases&Document Recording Fees Reinibursables Billed Units Rate. Amount Fees&Permits 1.00 206.80 206.80 Parce(s_J 2 2A,,4, 6&Z Recording Fees 1:.00: 16,50 16.50 Audi*tf6nsferFees Parcels.2, 4, 6 Reimbursables subtotal 223:30 Phase.suWotal 223:30 Invoiceaotat 3,523:30 Invoice Summary .C.ontract. Total :Prior Desetlption Amount; Billed, Billed Remamrig PROJECT SURVEY 28.500:00 -28;500.00 28 500.00 0:00 ADDITIONAL'S.URVEY 2,.000:00 :2,0.00:00 2;000;00 0.00 .OREL!MINARY T&E REPORT 9;000:00 4,468.20 4,468.20 4,53.1. 0 LOCATION CONTROL ROUTE.'SURVEY' 3,500M 3,500.00 3,50000 0.00 Parsons-.Transportation Group,.Inc. Invoice number 1857-1 Invoice date 0610212016 Paae 2'of 3 Parsons Transportation Group.Inc. Invoice number 16571 Project RANGELINE ROAD&VETERANS WAY Date 06102/2016 Invoice.Summary Contract Total Prior Description Amount_ Billed Billed Remaining R/W'ENGINEERING 10;800.00 8;400..00 8;400.00 2,400 00 R/W PLATS 6,300.00 3,500.00 3;50.0.00 2;800.00 R/W LEGAL DESCRIPTIONS 10,800:00 1.0,800.00 10;800.00 0;00 RNV ENGINEERING REVISIONS 0.0.0 305;00 305.00. -305.00 APPRAISAL,PROBLEM ANALYSIS 1;980.00 1;54040 1.;540:00 440:00 APPRAISALS 24;00.0.00 16,5.8.0.00 16.,588.00 7;412:00 REVIEW APPRAISALS 10;800,00 7,172.00 7.172:00,, 3,628.00 NEGOTIATIONS 13,500:00 7,672:50 7,672.50 5,827.1-5.0 RELOCATION 4,700,00: 4;400.00 1,100:00 300.00 R/W STAKING 3;600,00 1 200.00 1 200:00 2,400.00 DOCUMENT PREPARATION&TITLE REVIEW 1,350.00 0.00 0.00 1,350.0.0, PAYMENT PROCESSING'&DEED RECORDATION 900.00 `506.00 500:00 400;00 PARTIAL MORTGAGE RELEASES-&DOCUMENT RECORDING 4,500.00" 223:300.00. 4,276:70 FEES R/W MANAGEMENT 7;200.00 4;800:00, 4,800:00 2,40040_ Total 143 430.00 1:05 569,00 1.02,045:70 37,861:00 Parsons Transportation Group-Inc l. Invoice number-16571 Invoice'date 06102)2016 Page:3 of_3 APPROVED'�- f .` By Ryan Perry'., ? May OG,2046,; Boomerang Ventures, LLC 411 E Northfield pr:#426 Brownsburg,IN 46.112 Invoice 317.650.5489* 317.348.4155 fax DATE INVOICE# DUE DATE www.boomerangventures.com 8/20.16 2016029 6/4/2046 BIL.LTO CrossRaaci Engineers,.PC Ryait..P.MY 3.417 Sherman:D.r Beech;Grove,IN 4.61:07 ITEM DESCRIPTIONQTY RATE AMOUNT BL 1 3(00.0)williani Neale L 1,00Q:00 1;000:00 131-=2 3(000)William Neale I. 1.,000:00 I:,O.uo BR-2 3(00.1`j Arby's l 4.0.00:0:0 1100:0.00 LPA Ran�elite.'Rd Total $3,000::00 0 --1 w >: m 0_ > m 0. CU DZO . 0 Tq. 0 -K r1i m . U) :0 Cr CD zF-n 0. r- Hamilton County Recorder 0 Jennifer flayjen 6 12-29 53F Tr ahs JU DON 07755 :CL 05/19/2016 Rei ;Er: LLP A 2016022434 EASEMENTS; 12-29.-:53P Subtbtaig $23 00 A, 2016022635 tJARg; Dt[b 12> Subt6t- EASEMENTS 2:29-WP 2 X .2016024637 WARRt DEED 0 :M: Subtotal: $32.,Oa: 0, 0 -2016022438: EASUIENTS 12:2?,r)3r o C'm z Subtatal 20f602209 TEER 12-22:5"P VIARR > -ah- t"78.06- 20165226,40 :EMEMENTS Subtotal: $27.00 0, Re--teip t Total: Paid.. By Aflwu6t Ref q Chock, $18MO 0006007,949 OOSSROADS N M. P " 0: 0: RdvO From: CROSSROADS 4 !> X. C; 70. :Eh your day., m CO (7) O N. C) -4 (0 CD Detailed Expense Report Listing Page 1 of 1 Parsons - Detailed Expense Report Listing Reported as of. Jun 17,2016 1:49:28 PM CT Expense Reports Found: 1 Expense Report Number: 1874336 Entity: 611 Exp Empl No: 2427B Name: CARNAHAN,BENJAMIN S Week End: Apr 29 2016 #: 1874336 Purpose: Public Notice for Rule 5 Permit View Receipts: Status: Processed Expense $22.64 Tax Markup: No Markup Amt: $0.00 Amt: Mileage Rate: 0.5400 Currency: USD Used Travel Ctr:No Used Parsons-issued Card:No Dupl.Expl: ME 12-1Nota duplicate Warning: Possible duplicate expense report found.See explanation(W138) ApproverType GBU Approval Status Approved Date 83419-SOLIZ,WENDY D Verifier NA Verified May 20 2016 35602-AYALA,DAVID M Designated PTG Approved May 23 2016 Expense Description-(Cost Code) Orig Charge Info Amount($) Empl. Exp Num Explanation/Error Description Sun,Apr 24 2016 - Indianapolis,IN MISCELLANEOUS ADMIN-(9590) 647353-05000-41 22.64 22.64 Public Notice for Rule 5 permit Total Expenses Incurred $22.64 Emp Adv Balance Outstanding $0.00 Balance Due Employee $22.64 Balance Due Company http://pwebtools.parsons.com/expenses/rpt_detailed exp.asp?txtExpNum=1874336 6/17/2016 CURRENT NET AMOUNT OUE 30 DAYS 60 DAYS 90 DAYS ER: DAYS. STARMEDIA -00 .00 22:64 .00 0 INTEGRATED MARKETING SOLUTIONS TOTAL AMOUNTDUE UNAPPLIED AMOUNT TERMS OF PAYMENT 130 S MERIDIAN ST - INDIANAPOLIS; IN .46225-1.046 22 64 •00 NET 30 BILLING PERIOD INVOICE NUMBER ACCOUNT NUMBER 03/23116' - 05/01/16 0.0:00160559 519:27 RETURN THIS SECTION WITH PAYMENT BILLED ACCOUNT NAME AND ADDRESS REMITTANCE ADDRESS STAR MEDIA PARSONS PO-BOX 677553 thom4s..warrne±@parsons.com DALLAS,TX 75267-15.53 1-00 GSI ORIO ST STE 2121 INPT.A-011 i 0LI.S. Iil 462'04 -2153. :=zs ADVE RTIS ER/CLIENT-N AME P RSOi<iS 6192700000(100000000000001605S90000.22:6'41532.9 DUE DATE PAGE#' 0 5/2.011.6 TEAR ALONG.THI.SLINE Phone 877-736-7881 ,Fax:866-226.-7232 Email; ndy ccc;gannett.cmm RETAIN FOR YOURRE.CORDS RATE REFERENCE. . DESCRIPTION ,.;BILLED-SIZE RUNS` AMOUNT 03128 . BALANCE :G'ORW2 RP _2:2,.64. SALES::PERSOHI:. DOLPH. INVOICE/SFATEMENT.AGING'OF.PAST DUE.AMOUNTS.. CURRENT.NET AMOUNT DUE. 30 DAYS 60:DAYS 90 DAYS .: OVER 120 DAYS UNAPPLIED .J. =TOTAL AMOUNT DUE 0:0 ' 00 22 E4 0:.0 .00 22.64 ADVERTISER'INFORMATION INVOIGE.NUhiBER.' 81LLING,PERIODACCOUNT.NUMBER . . .:. .ADVERTISERXILIENT:NAME. ._... - 0000160;55.9 03J,28jZ6, - 05/01!1:6 61.9=27 PAR,!OO t STAR MEDIA. • 130'S:MERIDIAN ST • .INDIANAPOLIS, IN 46225-1046` • TEL:877-736=7881 FED-ID 9 06'1032273 Chase Online-Check Details https:Hresources.chase.com/commonui/javascripts/nisi/ui/html/Print.html Chase Online Checking(...5031) Check Number: 1442 Post Date: 05/03/2016 Amount of Check: $22.64 BENJAMIN S.CARNAHAN 1442 ANGELA S.CARNAHAN 9ISHAS.IN PROVIDENCE OR. dF.IrSfhEpS,IN 4BOJ8S233 PAT To Tee�III`/+TiY�t�X-�S Sia/ t $2=41Y0�$9 ar E ancones 8 CHAS 0 DWarpin OUN WY,M4 _ rum ! .� #:0 7 40000 30r; 79540:503111,11.42 Need help printing or saving this check? i I Need help printing or saving this check? O 2016 JPMorgan Chase&Co. 1 of 1 5/18/2016 9:42 PM