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HomeMy WebLinkAbout302556 08/31/16 r G4q CITY OF CARMEL, INDIANA VENDOR: 060650 j ® ONE CIVIC SQUARE CLARK DIETZ, INC CHECK AMOUNT: $""'27,772.41` CARMEL, INDIANA 46032 8900 KEYSTONE CROSSING#900 CHECK NUMBER: 302556 INDIANAPOLIS IN 46240 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4350900 32921 419444 5,554.48 BIKE PATH 106TH DITCH 900 R4462200 32921 419444 22,217.93 BIKE PATH 106TH DITCH VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CLARK DIETZ, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8900 KEYSTONE CROSSING#900 IN SUM OF$ 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. $27,772.41 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 419444 44-622.00 $22,217.93 1 hereby certify that the attached invoice(s),or 8/11/16 419444 106th Street Path Inspection $22,217.93 2200 Encumbered 900 2200 900 32921 419444 43-509.00 $5,554.48 bill(s)is(are)true and correct and that the 8/11/16 419444 106th Street Path Inspection $5,554.48 2200 Eircumbered 202 materials or services itemized thereon for 2200 202 which charge is made were ordered and received except Monday,August 29,2016 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer claialtz ENGINEERS August 11,2016 Project No: C0330090 Invoice No: 419444 Mr.Jeremy Kashman, PE 32g21 City Engineer City of Carmel 22,21 . G 3 9 0O ' RL4-I l0 2'2-00 1 Civic Square Carmel, IN 46032 ,"55 20 2 — P-y:9 5 0 9 0.0 Project: 106th St MU Path Construction Observation Professional Services rendered for the period June 25,2016 to July 29,2016 for the above referenced project Labor Hours Rate Amount . Project Manager Loew,James 8.00 183.36 1,466.88 Construction Engineer(RPR) Chandler, Robert 7.00 116.03 812.21 Iversen, Robert 1.50 116.03 174.05 Umlauf,Jason 164.00 116.03 19,028.92 Von Hoven,Walter 1.00 116.03 116.03 Construction Inspector Andrewski, David 3.50 91.76 321.16 McCown, Shawn 60.50 91.76 5,551.48 Totals 245.50 27,470.73 Total Labor 27,470.73 Non-Wage Expenses Mileage 301.68 Total Non-Wage Expenses 301.68 301.68 Total this Invoice $27,772.41 Billings to Date Current Prior Total Labor 27,470.73 101,418.98 128,889.71 Expense 301.68 624.44 926.12 Totals 27,772.41 102,043.42 129,815.83 xllk \� � 1VED , AUO 2016 CARMEL c crJ�, 4?r'GCs 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 Invoice 419444 -.Billing Backup Monday,August 08,2016 Clark Dietz, Inc. Invoice 419444 Dated 8/11/2016 12:15:44 PM Labor Hours Rate Amount Project Manager L30 Loew,James 7/18/2016 2.00 183.36 366.72 L30 Loew,James 7/19/2016 2.00 183.36 366.72 1_30 Loew,James 7/21/2016 1.00 183.36 183.36 L30 Loew,James 7/25/2016 1.00 183.36 183.36 L30 Loew, James 7/26/2016 1.00 183.36 183.36 L30 Loew, James 7/28/2016 1.00 183.36 183.36 Construction Engineer(RPR) - C29 Chandler, Robert 6/28/2016 5.00 116.03 580.15 C29 Chandler, Robert 6/30/2016 1.00 .116.03 116.03 C29 Chandler, Robert 7/1/2016. 1.00 116.03 116.03 104 Iversen, Robert 7/6/2016 .50 116.03 58.02 104 Iversen, Robert 7/12/2016 .50 116.03 58.01 104 Iversen, Robert 7/19/2016 .50 .116.03 58.02 U01 Umlauf,Jason 6/27/2016 2.00 . 116.03 232.06 U01 Umlauf,Jason 6/28/2016 1.00 116.03 116.03 U01 Umlauf,Jason 6/29/2016 4.00 116.03 464.12 U01 Umlauf;Jason 6/30/2016 5.00 116.03 580.15 U01 Umlauf,Jason 7/1/2016 1.00 116.03 116.03 U01 Umlauf,Jason 7/5/2016 3.00 116.03 348.09 U01 Umlauf,Jason 7/6/2016 7.00 116.03 812.21 U01 Umlauf,Jason 7/7/2016 6.00 116.03 696.18 U01 Umlauf,Jason 7/8/2016 7.00 116.03 812.21 U01 Umlauf,Jason 7/11/2016 8.00 116.03 928.23 U01 Umlauf,Jason 7/12/2016 8.00 116.03 928.24 U01 Umlauf,Jason 7/13/2016 8.00 116.03 928.24 U01 Umlauf, Jason 7/14/2016 8.00 116.03 928.24 U01 Umlauf,Jason 7/15/2016 4.00 116.03 464.12 U01 Umlauf, Jason 7/16/2016 3.00 116.03 348.09 U01 Umlauf, Jason 7/18/2016 6.00 116.03 696.18 U01 Umlauf, Jason 7/19/2016 8.00 116.03 928.24 U01 Umlauf, Jason 7/20/2016 8.00 116.03 928.24 U01 Umlauf, Jason 7/21/2016 8.00 116.03 928.24 U01 Umlauf, Jason 7/22/2016 8.00 116.03 928.24 U01 Umlauf, Jason 7/23/2016 2.00 116.03 232.06 U01 Umlauf,Jason 7/25/2016 9.50 116.03 1,102.29 U01 Umlauf,Jason 7/26/2016 8.00 116.03 928.24 U01 Umlauf,Jason 7/27/2016 12.00 116.03 1,392.36 U01 Umlauf,Jason 7/28/2016 10.00 116.03 1,160.30 U01 Umlauf,Jason 7/29/2016 9.50 116.03 1,102.29 V09 Von Hoven,Walter 7/29/2016 1.00 116.03 116.03 Construction Inspector A17 Andrewski, David 7/20/2016 3.50 91.76 321.16 M49 McCown,_Shawn 6/27/2016 9.00 91.76 825.84 M49 McCown, Shawn 6/28/2016 8.50 91.76 779.96 M49 McCown, Shawn 6/29/2016 9.00 91.76 825.84 M49 McCown, Shawn 6/30/2016 10.00 91.76 917.60 M49 McCown, Shawn 7/1/2016 8.00 91.76 734.08 M49 McCown, Shawn 7/28/2016 8.00 91.76 734.08 M49 _ McCown, Shawn 7/29/2016 8.00 91.76 734.08 . Totals 245.50 27,470.73 Total Labor .27,470.73 Clark Dietz,Inc. 8900 Keystone Crossing,Suite 900 Indianapolis,Indiana46240 T:317.844.8900 F:317.844.9158 Page 2 Project C0330090 Carmel- 106th St MU Path Construction Invoice 419444 Non-Wage Expenses Mileage EX 000000018111 6/20/2016 McCown, Shawn/15.00 miles @ 0.36 5.40 EX 000000018111 6/21/2016 McCown, Shawn/18.00 miles @ 0.36 6.48 EX 000000018111 6/22/2016 McCown, Shawn/20.00 miles @ 0.36 7.20 EX 000000018111 6/23/2016 McCown, Shawn/21.00 miles @ 0.36 7.56 EX 000000018111 6/24/2016 McCown, Shawn/20.00 miles @ 0.36 7.20 EX 000000018143 6/27/2016 McCown, Shawn/19.00 miles @ 0.36 6.84 EX 000000018143 6/28/2016 McCown, Shawn/22.00 miles @ 0.36 7.92 EX 000000018143 6/29/2016 McCown,Shawn/21.00 miles @ 0.36 7.56 EX- 000000018154 6/29/2016 Umlauf,Jason/19.00 miles @ 0.36 6.84 EX 000000018154 6/30/2016 Umlauf,Jason/33.00 miles @ 0.36 11.88 EX 000000018'143 6/30/2016 McCown, Shawn/25.00 miles @ 0.36 9.00 EX 000000018143 7/1/2016 McCown, Shawn/.22.00 mile_s @ 0.36 7.92 EX 000000018201 7/6/2016 Umlauf,Jason/26.00 miles @ 0.36 9.36 EX - 000000018201 7/7/2016 Umlauf,Jason/19.00 miles @ 0.36 . 6.84 EX 000000018201 7/8/2016 Umlauf,Jason/26.00 miles @ 0.36 9.36 EX 000000018202 7/11/2016 Umlauf,Jason/24.00 miles.@.0.36 8.64 EX 000000018202 7/12/2016 Umlauf,Jason/24.00 miles @ 0.36 8.64 EX 000000018202 7/13/2016 Umlauf,Jason/19.00 miles @ 0.36 6.84 EX 000000018202 7/14/2016 . Umlauf,Jason/24.00 miles @ 0.36 8.64 EX 000000018202 7/15/2016 Umlauf,Jason/26.00 miles @ 0.36 9.36 EX 000000018218 7/16/2016 Umlauf,Jason/19.00 miles @ 0.36 6.84 EX 000000018218 7/18/2016 Umlauf,Jason/24.00 miles @ 0.36 8.64 EX 000000018218 7/19/2016 Umlauf,Jason/30.00 miles @ 0.36 10.80 EX 000000018218 7/20/2016 Umlauf,Jason/36.00 miles @ 0.36 12.96 EX 000000018218 7/21/2016 Umlauf,Jason/30.00 miles @ 0.36 10.80 EX 000000018218 7/22/2016 Umlauf,Jason/29.00 miles @ 0.36 10.44 EX 000000018244 7/23/2016 Umlauf,Jason/19.00 miles @ 0.36 6.84 EX 000000018244 7/25/2016 Umlauf,Jason/40.00 miles @'0.36 14.40 EX 000000018244 7/26/2016 Umlauf, Jason/27.00 miles @ 0.36 9.72 EX 000000018244 7/27/2016 Umlauf,Jason/29.00 miles @ 0.36 10.44 . EX 000000018244 7/28/2016 Umlauf,Jason/29.00 miles @ 0.36 10.44 EX 000000018241 7/28/2016 McCown, Shawn/18.00 miles @ 0.36 6.48 EX 000000018241 7/29/2016 McCown, Shawn/19.00 miles @ 0.36 6.84 EX 000000018244 7/29/2016 Umlauf, Jason/27.00 miles @ 0.36 9.72 EX 000000018245 7/29/2016 Von Hoven,Walter/Carmel-106th St. MU Path 6.84 /19.00 miles @ 0.36 Total Non-Wage Expenses 301.68 301.68 Total this Project $27,772.41 Total this Report $27,772.41 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 7/22/2016 Tuesday,August 1: 2003 PM 2:17: - 16 Clark Dietz,Inc. Employee L30 Loew,James A Signed Loew,James A Approved Posted Hetrick,Kevin M Organization TR-TIN-IND Total Sat Sun Mon Tue Wed Thu Fri Hr 7/16 7/17 7/18 7/19 7/20 7/21 7/22 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 2.001 2.001 1 1.00 7/18 Revisions to path at west end/Guardrail detail 7/19 Revisions to path at west end/Guardrail detail 7/21 Revisions to path at west end/Guardrail detail v7.3.723(MCOHEN)- Page 1 of 8 Detailed Timesheet for the Period Ending 7/29/2016 Tuesday,August 16,2016 2:17:27 PM Clark Dietz, Inc. Employee L30 Loew,James A Signed Loew,James A Posted Approved Hetrick,Kevin M Organization TR-TIN-IND Total Sat Sun Mon Tue Wed I Thu Fri Hr 7/23 7/24 7/25 7/26 7/27 7/28 7/29 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 3.00I 1 1.001 1.001 1 1.00 7/25 Drainage/Riprap on West end 7/26 Drainage/Riprap on West end 7/28 Drainage/Riprap on West end V7.3.723(MCOHEN)- Page 1 of 6 Detailed Timesheet for the Period Ending 7/1/2016 Tuesday,August 16,2016 2:18:14 PM Clark Dietz,Inc. Employee C29 Chandler, Robert D Signed Chandler,Robert D Post Approved ed Hetrick,Kevin M Organization TR-TIN-IND Total Sat Sun Mon Tue Wed Thu I Fri Hr 6/25 6/26 6/27 6/28 6/29 6/30 7/1 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 1 5-001 1 1.001 1.00 6/28 review handrail shop drawings for Wall 2, Wall 6 and wingwalls 7/1 review wall 3 handrail show drawing v7.3.723(MCOHEN)- Page 1 of 9 Detailed Timesheet for the Period Ending 7/8/2016 Tuesday,August 16,2016 2:19:43 PM Clark Dietz,Inc. Employee 104 Iversen, Robert B Total Sat Sun Mon I TueWed I Thu I Fri Hr 7/2 7/3 7/4 7/5 7/6 7/7 7/8 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg F .50 1 1 .501 1 7/6 drainage questions for new house west of Hussey v7.3.723(MCOHEN)- Page 3 of 12 Detailed Timesheet for the Period Ending 7/15/2016 Tuesday,August :20:07 M 2:20:07 PM Clark Dietz,Inc. Employee 104 Iversen, Robert B Signed Iversen,Robert B Poste Approved Hetrick,Kevin M Organization TR-TIN-IND Total Sat Sun Mon Tue Wed Thu Fri Hr 7/9 7/10 7/11 7/12 7/13 7/14 7/15 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 .50 v7.3.723(MCOHEN)- Page 1 of 10 Detailed Timesheet for the Period Ending 7/22/2016 Tuesday,August :23:09 M 2:23:09 PM Clark Dietz,Inc. Employee 104 Iversen, Robert B Signed Iversen,Robert B } Approved P(D�`� d Hetrick,Kevin M Organization TR-TIN-IND Total Sat Sun Mon Tue Wed Thu Fri Hr 7/16 7/17 7/18 7/19 7/20 7/21 7/22 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 .50 v7.3.723(MCOHEN)- Page 1 of 12 Detailed Timesheet for the Period Ending 7/1 /2016 Tuesday,August 16,2016 2:29:17 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Total Sat I Sun Mon Tue I Wed I Thu Fri Hr 6/25 6/26 6/27 6/28 6/29 6/30 7/1 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 13.001 1 2.001 1.001 4.001 5.001 1.00 v7.3.723(MCOHEN)- Page 2 of 3 4 Detailed Timesheet for the Period Ending 7/8/2016 Tuesday,Augu016 2:24:11 PMst1611 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Total Sat Sun Mon Tue Wed I Thu I Fri Hr 7/2 7/3 7/4 7/5 7/6 7/7 7/8 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1 3.001 7.001 6.001 7.00 v7.3.723(MCOHEN)- Page 2 of 4 16,2016 Detailed Timesheet for the Period Ending 7/15/2016 Tuesday,Augu2:24:st4:34 PM PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Total Sat Sun I Mon I Tue I Wed I Thu I Fri Hr j 7/9 7/10 7/11 7/12 7/13 7/14 7/15 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 18.001 8.001 8.001 8.00 4.00 v7.3.723(MCOHEN)- Page 2 of 3 Detailed Timesheet for the Period Ending 7/22/2016 Tuesday,August :24:54 M 2:24:54 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Signed Umlauf,Jason B Approved Posted Valentine,Robert A Organization TR-TCN-IND Total Sat Sun Mon Tue Wed Thu Fri Hr 7/16 7/17 7/18 7/19 7/20 7/21 7/22 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 41.001 3.001 1 6.001 8.001 8.001 8.001 8.00 v7.3.723(MCOHEN)- Page 1 of 2 Detailed Timesheet for the Period Ending 7/29/2016 Tuesday,August :25:15 M 2:25:15 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Signed Umlauf,Jason B Posted Approved Valentine,Robert A Organization TR-TCN-IND Total Sat Sun I Mon I Tue Wed Thu Fri Hr 7/23 1 7/24 7/25 7/26 7/27 7/28 7/29 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 51.001 2.001 1 9.501 8.001 12.001 10.001 9.50 v7.3.723(MCOHEN)- Page 1 of 2 Detailed Timesheet for the Period Ending 7/29/2016 Tuesday,August 16,2016 2:25:40 PM Clark Dietz,Inc. Employee V09 Von Hoven,Walter E Signed Approved Von Hoven,Walter E Posted Valentine,Robert A Organization TR-TCN-IND Total Sat Sun Mon Tue Wed Thu I Fri Hr 7/23 7/24 7/25 7/26 7/27 7/28 7/29 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 1.00 1.00 v7.3.723(MCOHEN)- Page 1 of 6 Detailed Timesheet for the Period Ending 7/22/2016 Tuesday,August :26,20 2:26:13 PM Clark Dietz,Inc. Employee A17 Andrewski, David H Total Sat Sun Mon Tue Wed Thu Fri Hr 7/16 7/17 7/18 7/19 7/20 7/21 7/22 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 3.50 3.50 v7.3.723(MCOHEN)- Page 2 of 4 Detailed Timesheet for the Period Ending 7/1/2016 Tuesday,August 16,12016 PM 2:26:41 PM Clark Dietz,Inc. Employee M49 McCown,Shawn C Signed McCown,Shawn C Approved Posted Valentine,Robert A Organization TR-TCN-IND Total Sat I Sun Mon Tue Wed I Thu I Fri Hr 6/25 6/26 1 6/27 6/28 6/29 6/30 7/1 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 40.00 1 1 8.001 8.001 8.001 8.001 8.00 Ovt 4.501 1.00 .501 1.001 2.00 v7.3.723(MCOHEN)- Page 1 of 2 Detailed Timesheet for the Period Ending 7/29/2016 Tuesday,August :27:13 M 2:27:13 PM Clark Dietz, Inc. Employee M49 McCown,Shawn C Signed McCown,Shawn C Posted Approved Valentine,Robert A Organization TR-TCN-IND Total Sat I Sun Mon Tue We Thu Fri Hr 7/23 7/24 1 7/25 7/26 7/27 7/28 7/29 C0330090 Carmel-106th St MU Path Construction Client: City of Carmel 0 Reg 16.00I I I I 1 1 8.001 8.00 v7.3.723(MCOHEN)- Page 1 of 5 29,2016 12:32:Detailed Expense Report Wednesday,June 2:01 PM 1 PM Clark Dietz,Inc. Employee M49 McCown,Shawn C Signed McCown,Shawn C Apff,::mrEzoved Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 6-18-16 to 6-24-16 Report Date: 6/24/2016 Date Category Description Project Phase Bill Account Amount 6/20/2016 Mileage(All C0330090 X 5710 8.10 Others) Carmel-106th St MU Path Construction Travel From/To:To field office and Travel:15.00 mi @ 0.540 back,along with driving from office to site. 6/21/2016 Mileage(All C0330090 ❑X 5710 9.72 Others) Carmel-106th St MU Path Construction Travel From/To:To Field Office and Travel:18.00 mi @ 0.540 back,along with driving from the office to the site and back as needed. 6/22/2016 Mileage(All C0330090 ❑X 5710 10.80 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel field Travel:20.00 mi @ 0.540 office and back,along with trips to the site,around the site,and back. 6/23/2016 Mileage(All C0330090 QX 5710 11.34 Others) Carmel-106th St MU Path Construction Travel From/To:To the Carmel field Travel:21.00 mi @ 0.540 office and back,along with trips to the site,around the site,and back. 6/24/2016 Mileage(All C0330090 ❑X 5710 10.80 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel field Travel:20.00 mi @ 0..540 office and back,along with trips to the site,around the site,and back. Total Expenses 50.76 Total Due 50.76 v7.3.723(MCOHEN)- Page 1 of 1 -7lbl1coW& Mailed Expense Report Wednesday,July 06,2016 2:34:24 PM ;lark Dietz,Inc. Employee M49 McCown,Shawn C Signed McCown,Shawn C Approved Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 6-25-16 to 7-1-16 Report Date: 7/1/2016 Date Category Description Project Phase Bill Account Amount 6/27/2016 Mileage(All C0330090 X 5710 10.26 Others) Carmel-106th St MU Path Construction Travel From/To:To field office and Travel: 19.00 mi @ 0.540 back,along with trips to site and back. 6/28/2016 Mileage(All C0330090 0 5710 11.88 Others) Carmel-106th St MU Path Construction Travel From(fo:To field office and Travel:22.00 mi @ 0.540 back,along with trips to site and back. 6/29/2016 Mileage(All C0330090 ❑X 5710 11.34 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel field Travel:21.00 mi @ 0.540 office and back,along with trips to site and back. 6/30/2016 Mileage(All C0330090 QX 5710 13.50 Others) Carmel-106th St MU Path Construction Travel FromlTo:To Carmel field Travel:25.00 mi @ 0.540 office and back,along with trips to site and back. 7/1/2016 Mileage(All C0330090 QX 5710 11.88 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel field Travel:22.00 mi @ 0.540 office and back,along with trips to site and back. Total Expenses 58.86 Total Due 58.86 I I r v7.3.723(MCOHEN)- Page 1 of 1 �I�l�cQlr.G Monday,August 01,2016 Detailed Expense Report 12:20:23 PM Clark Dietz,Inc. Employee M49 McCown,Shawn C Signed McCown,Shawn C Approved Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 7-23-16 to 7-29-16 Report Date: 7/29/2016 Date Category Description Project Phase Bill Account Amount 7/25/2016 Mileage(All 10030620 X 5710 2.16 Others) Indy-Pleasant Run Parkway over Pleasan Travel From/To:to site and back Travel:4.00 mi @ 0.540 from field office as needed. 7/26/2016 Mileage(All 10030620 QX 5710 7.02 Others) Indy-Pleasant Run Parkway over Pleasan Travel From/To:to site as needed Travel:13.00 mi @ 0.540 and half of the trip from Eagle Creek. 7/26/2016 Mileage(All 10030630 ❑X 5710 5.40 Others) Indy-Eagle Creek Trail,Phase 4 South Travel From/To:half the trip to Travel:10.00 mi @ 0.540 pleasnt run. 7/27/2016 Mileage(All 10030620 QX 5710 2.16 Others) Indy-Pleasant Run Parkway over Pleasan Travel From/To:To site and back to Travel:4.00 mi @ 0.540 office. 7/28/2016 Mileage(All C0330090 ❑X 5710 9.72 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel site and Travel:18.00 mi @ 0.540 around site multiple times throughout the day. 7/29/2016 Mileage(All C0330090 QX 5710 10.26 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel field Travel:19.00 mi @ 0.540 office.To site and around site multiple times then back.Back from Field office. Total Expenses 36.72 Total Due 36.72 v7.3.723(MCOHEN)- Page 1 of 1 -7I LpLI� n-,.Lc Detailed Expense Report Wednesday,July 06,2016 2:38:33 PM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Signed Umlauf,Jason B A; b V. ew Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 06-25-16 to 07-01-16 Report Date: 7/1/2016 Date Category Description Project Phase Bill Account Amount 6/25/2016 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 6/27/2016 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 6/28/2016 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 6/29/2016 Mileage(All A0530060 QX 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria then Travel:106.00 mi @ 0.540 to Carmel 6/29/2016 Mileage(All C0330090 QX 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 6/30/2016 Mileage(All A0530060 QX 5710 57.24 Others) Alexandria-Washington St PH II CE Travel FromRO:To Alexandria then Travel:106.00 mi @ 0.540 to Carmel 6/30/2016 Mileage(All C0330090 QX 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 7/1/2016 Mileage(All A0530060 QX 5710 57.24 Others) Alexandria-Washington St PH II CE f Travel From/To:To Alexandria and Travel:106.00 mi @ 0.540 Back Total Expenses 371.52 Total Due 371.52 v7.3.723(MCOHEN)- Page 1 of 1 8000124638 Z01 I L'P nlu-c- Wednesday,July 20,2016 'Jetailed Expense Report Wednesday, AM Clark Dietz,Inc. Employee U011 Umlauf,Jason B Signed UmlaufJason B Ak 91proved Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 07-02-16 to 07-08-16 Report Date: 7/812016 Date Category Description Project Phase Bill Account Amount 7/5/2016 Mileage(All A0530060 X 5710 57.24 Others) Alexandria-Washington St PH If CE Travel Fromfro:To Alexandria and Travel:106.00 ml @ 0.540 Back 7/6/2016 Mileage(All C0330090 nX 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 7/7/2016 Mileage(All A0530060 nX 5710 57.24 Others) Alexandria-Washington St PH II CE Travel From/To:To Alexandria then Travel:106.00 mi @ 0.540 to Carmel 7/7/2016 Mileage(All C0330090 nX 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 7/8/2016 Mileage(All C0330090 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 Total Expenses 162.82 Total Due 152.82 v7.3.723(MCOHEN)- Page 1 of 1 lulu Wednesday,July 20,2016 ,retailed Expense Report 8:43:24 AM Clark Dietz,Inc. Employee U011 Umlauf,Jason B Signed Umlauf,Jason B A p pv Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 07-09-16 to 07-15-16 Report Date: 7/15/2016 Date Category Description Project Phase Bill Account Amount 7/11/2016 Mileage(All C0330090 UX 5710 12.96 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:24.00 m!@ 0.540 Office and Project and Back 7/12/2016 Mileage(All C0330090 nX 5710 12.96 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:24.00 mi @ 0.540 Office and Project and Back 7/13/2016 Mileage(All C0330090 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 7/14/2016 Mileage(All C0330090 5710 12.96 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:24.00 mi @ 0.540 Office and Project and Back 7/1512016 Mileage(All A0530060 nX 5710 57.24 Others) Alexandria-Washington St PH 11 CE Travel From/To:To Alexandria then Travel:106.00 mi @ 0.540 to Carmel 7/15/2016 Mileage(All C0330090 nX 5710 14.04 Others) Carmel-106th St MU Path Construction Travel From/To:From Alexandria to Travel:26.00 m!@ 0.540 Carmel Field Office and project and back Total Expenses 120-42 Total Due 120.42 1.723(MCOHEN)- Page 1 of 1 ,etailed Expense Report Tuesday,July 26,2016 9:28:12 AM Clark Dietz,Inc. Employee U01 Umlauf,Jason B Signed Umlauf,Jason B Apmrovied Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 07-16-16 to-07-22-16 Report Date: 7/2212016 Date Category Description Project Phase Bill Account Amount 7/16/2016 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 7/18/2016 Mileage(All C0330090 0 5710 12.96 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:24.00 mi @ 0.540 office and project and Back 7/19/2016 Mileage(All C0330090 121 5710 16.20 Others) Carmel-106th St MU Path Construction Travel Fromfro:To Carmel Field Travel:30.00 mi @ 0.540 office and project and Back 7/20/2016 Mileage(Ail C0330090 FX1 5710 19.44 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:36.00 mi @ 0.540 office and project,City Hall and Back 7/21/2016 Mileage(All C0330090 D 5710 16.20 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:30.00 mi @ 0.540 office and project and Back 7/22/2016 Mileage(All C0330090 nX 5710 15.66 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:29.00 mi @ 0.540 office and project and Back Total Expenses 90.72 Total Due 90.72 v7.3.723(MCOHEN)- Page 1 of 1 ust 01, 12:20:Jetailed Expense Report Monday,Aug2:20: 2054 PM 16 M Clark Dietz,Inc. Employee U01 Umlauf,Jason B Signed Umlauf,Jason B Ap Vr®�1 Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 07-23-16 to 07-29-16 Report Date: 7/2912016 Date Category Description Project Phase Bill Account Amount 7/23/2016 Mileage(All C0330090 1XI 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 7/25/2016 Mileage(All C0330090 Qx 5710 21.60 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:40.00 mi @ 0.540 Office and project and Back 7/26/2016 Mileage(All C0330090 ❑X 5710 14.58 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:27.00 mi @ 0.540 Office and project and Back 7/27/2016 Mileage(All C0330090 QX 5710 15.66 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:29.00 mi @0.540 Office and project and Back 7/28/2016 Mileage(All C0330090 ❑X 5710 15.66 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:29.00 mi @ 0.540 Office and project and Back 7/29/2016 Mileage(All C0330090 QX 5710 14.58 Others) Carmel-106th St MU Path Construction Travel From/To:To Carmel Field Travel:27.00 mi @ 0.540 Office and project and Back Total Expenses 92.34 Total Due 92.34 i v7.3.723(MCOHEN)- Page 1 of 1 j Detailed Expense Report Monday,August 01,2016 12:21:03 PM Clark Dietz,Inc. Employee V09 Von Hoven,Walter E Signed Von Hoven,Walter E Apr%rovend Approved Valentine,Robert A Organization TR-TCN-IND Expense Report: 06/25 to 07/29/2016 Report Date: 7/29/2016 Date Category Description Project Phase Bill Account Amount 7/29/2016 Mileage(All Carmel-106th C0330090 X 5710 10.26 Others) St.MU Path Carmel-106th St MU Path Construction Business Reason:RPR Travel From/To:Delivered testing Travel:19.00 mi @ 0.540 equipment. 7/29/2016 Other Mileage ADMNCORP 6531 Miscellaneous Adjustment Expenses C I V -I U Admin-Corporate Business Reason:Company vehicle mileage r� ' O I adjustment,62 x 0.36=-22.32 �7 7/29/2016 Cell Phone B-36406 10030620 Q 5300 20.00 ✓ Reimbursemen Pleasant Run t Indy-Pleasant Run Parkway over Pleasan Business Reason:Cell phone allowance for July 2016 7/29/2016 Cell Phone Eagle Creek 10030630 Q 5300 20.00 V' Reimbursemen Trail PH.4 t Indy-Eagle Creek Trail,Phase 4 South Business Reason:Cell phone allowance for July 2016 7/29/2016 Cell Phone Greenwood- G0220041 Q 5300 20.00 ✓ Reimbursemen Fry Rd.and SR t 135 Greenwood-Fry Rd and SR 135 RPR Business Reason:Cell phone allowance for July 2016 Total Expenses 20 Total Due Ai 1 �5b� v7.3.723(MCOHEN)- Page 4 of 4