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
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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