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318230 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: 371500 ONE CIVIC SQUARE SMITHGROUP JJR, LLC CHECK AMOUNT: $""'61,716.94" f? :° CARMEL, INDIANA 46032 201 DEPOT STREET SECOND FLOOR CHECK NUMBER: 318230 ANN ARBOR MI 48104 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 41101 126715 61,716.94 PROFESSIONAL SERVICES W O 0 -0 J C n O' q& 0 CD 4k o Z 0 D Z 0 oo n ............. O � riz 3 m o M m a D os * - L ? n T ..► » c:> .gip L C) 0 rr 0 0 ..�..... r cD TI t0 CD . o D D o CL =:j m r -4 c 17 a1co rn m 3 D m °�' v m C o <' =rm _ mr CD a 3 N `< a X N o O O n c 1 M 0 Z o w m � CD O� < w tD I cn 3 m `� a N Q g m o fD p� CD N m w -s m m 3 O 0- W c W m N d o Q N a fD O N s o v m m o 5' o > > 0. c o a a o .« m C I 0) m v, O O � 1 SMITHGROUPJJR INVOICE G it J 2017 201 DEPOT STREET SECOND FLOOR OCT1 I ANN ARBOR,MI 48104 t T 734.669.2736 S M T H G R 0 U P J J R _ F 734.780.8467 _.-- -- --- ------% www.5mithgrouPJJr.com October 12,2017 Project No: 22109 Invoice No: 0126715 Invoice Total $61,716.94 Mr. Michael Klitzing Assistant Director Carmel Clay Parks&Recreation 1411 E 116th St Carmel, IN 46032 Professional Services from July 29.2017 to September 29.2017 Contract 000 Carmel West Park Phase I Implementation Fee Total Fee 485,000.00 Percent Complete 60.00 Total Earned 291,000.00 Previous Fee Billing 242,500.00 Current Fee Billing 48,500.00 Total Fee 48,500.00 Reimbursable Expenses R-Reproduction 8/25/2017 ABACUS Printing Download 170815-MD-R-043 13.89 9/12/2017 American Reprographics CH Printing 08-17: INV 150035 11.10 Company, LLC 9/28/2017 ABACUS Printing Download 170915-MD-R-039 19.66 R-Reproduction 1.1 times 44.65 49.12 R-Misc Expenses 8/23/2017 Earth Exploration, Inc. 11707073 6,781.00 8/29/2017 Earth Exploration, Inc. 11708063 5,424.80 9/7/2017 Williams Architects 0017960 339.22 9/13/2017 The W-T Group, LLC R17014-1 343.75 9/27/2017 Williams Architects 0018007 279.05 R-Misc Expenses 1.0 times 13,167.82 13,167.82 Total Reimbursables 13,212.47 13,216.94 Billing Limits Current Prior To-Date Expenses 13,216.94 31,432.97 44,649.91 Limit 75,000.00 Remaining 30,350.09 Total this Contract $61,716.94 Total this Invoice $61,716.94 Due and payable upon receipt. Electronic Payments:SMITHGROUPJJR,COMERICA BANK(CMCA)#072000096,ACCOUNT#1850611219 Project 22109 Carmel W Park Ph I Implementation B+/LS Invoice 0126715 "BE GREEN"-to receive your invoices via e-mail, SGJJR PM Jonathan Ruble please contact Kim at the number above r- 1 UC Due and payable upon receipt. Electronic Payments:SMITHGROUPJJR,COMERICA BANK(CMCA)#072000096,ACCOUNT#1850611219 Page TM ARC Document Solutions Invoice Date: 8/17/2017 23684 Research Drive _ n voice Number: 170815-MD-R-043Farmington Hills,Michigan 48335 P(248)489-1999 F(248)489-711 Billing Period: 07/16/2017 to 08/15/2017 �'` Project Number Project/Phase Medi Quantity Sqft. Cost ............. 22109.000-Carmel W 1 � Design Development Small Format B/W 11.00 x 17.00 2.00 4.00 $0.50 Small Format Color 11.00 x 17.00 3.00 6.00 $3.00 Summary for Phase: Design Development 5.00 10.00 $3.50 Reimbursables(Cash Charges) B/W Bond 4.00 24.00 $9.60 Summary for Phase: Reimbursables(Cash Charges) 4.00 24.00 $9.60 9.00 34.00 $13.10 Tax Rate(%) 6.00 Total for Project: 22109.000-Carmel W Park Ph I Implementation B+/LS $13.89 43 TM Printing by ARC Invoice Date: 9/12/2017 I170825-ch-r-m-re voiOee)dumber: 150035 Billing Period: 07/26/2017 to 08/25/2017 Project Number Project/ Phase Media Quantity SO. Cost 22109.000-Carmel W] `: .............................. Construction Administration .� Small Format Color 11.00 x 17.00 4.00 5.19 $1.60 Summary for Phase: Construction Administration 4.00 5.19 $1.60 Design Development Small Format Color 11.00 x 17.00 15.00 19.48 $6.00 Summary for Phase: Design Development 15.00 19.48 $6.00 Reimbursables(Cash Charges) B/W Bond 1.00 8.75 $3.50 Summary for Phase: Reimbursables(Cash Charges) 1.00 8.75 $3.50 20.00 33.42 $11.10 Tax Rate(%) 0.00 Total for Project: 22109.000-Carmel W Park Ph I Implementation B+/LS $11.10 TM ARC Document Solutions Invoice Date: 9/18/2017 0 FarmingtonResearch Drive FarmiHills,Michigan 48335 Number: 170915-MD-R-039 /000 P(248)489-1999 F(248)489-7112 11 v� Billing Period: 08/16/2017 to 09/15/2017 !#1 r Project Number Project/Phase Media , ........ �uantity Sqft. Cost 22109.000-Carmel W 1 Design Development Small Format B/W 11.00 x 17.00 45.00 90.00 $11.25 Small Format B/W 8.50 x 11.00 1.00 1.00 $0.10 Summary for Phase: Design Development 46.00 91.00 $11.35 Reimbursables(Cash Charges) B/W Bond 3.00 18.00 $7.20 Summary for Phase: Reimbursables(Cash Charges) 3.00 18.00 $7.20 49.00 109.00 $18.55 Tax Rate(%) 6.00 Total for Project: 22109.000-Carmel W Park Ph I Implementation B+/LS $19.66 39 1R ' ' jon.ruble@smi...ruble@smithgroupjjr.com le@sneaby E 2017 jon.ruble@smithgroupjjr.com #9003415 DN: ......•...• 22109000/95/ 1t`tSU.... .• i th g ro u p j j r.co cn=jon.ruble@smithgrouphr.co M _ _ /�✓��/�D� M Date:2017.07.27 11:08:16 -05,00, Project #: 22109000 Task #: 95 Bill as reimburable expense 7770 Wiest New York Street with next month's invoicing Indianapolis.IN 46214-2988 317-273-1690 317-273-2250(FAX) DATE: July 26, 2017 INVOICE NO.: 11707073 TO: SmithGroup JJR PROJECT: West Park Improvements 44 East Mifflin Street, Suite 500 Carmel, IN Madison WI 53703 AUTHORIZATION: per agreement EEI PROJECT NO.: 1-17-297 SERVICES THROUGH: July 23, 2017 TERMS: per agreement Description Est Amt %Complete Prior% Current% Total En-gineering Services Geotechnical Evaluation $13,562.00 50 0 50 $6,781.00 TOTAL $6,781.00 on.ruble@s Digitally signed by #9003415 ruble@smithgroupjjr.com DN: 22109000 /95/511.006 UL I 1 m ithg ro u p j j r cn=jon.ruble@smithgroupjjr.c ARTH t °�� om Project #: 22109000X LORATIONe Date:2017.08.2810:16:50 •••••• .Com osoo Task #: 95 Bill as reimburable expense with next month's invoicing I 1170 Wrtit Neati Yn4 S•,-wt odar�a pvt�s,1N 4o214 317)2731690 ,21M 273 2250 I FAX, DATE: August 25, 2017 INVOICE NO.: 11708063 TO: SmithGroup JJR PROJECT: West Park Improvements 44 East Mifflin Street, Suite 500 Carmel, IN Madison WI 53703 Attn: Jon Ruble AUTHORIZATION: per agreement EEI PROJECT NO.: 1-17-297 SERVICES THROUGH: August 27, 2017 TERMS: per agreement Description Contract Amt %Complete Prior% Current% Total Engineering Services Geotechnical Evaluation $13,562.00 90 50 40 $5,424.80 TOTAL $5,424.80 1 on.ruble@smith ro Digitally signed by I� 9 JonsubleosmithgroupAr.com DN:cn=Jon.ruble@smithgroupEr.com Project #22109000 upjjr.com Date:2017.08.3018:05:36-05'00' Reimbursables to be Invoice Williams ctaets ;. :.;w. ::.�,: submitted along With SGJJR 500 Park Boulevard,Suite 800 re,mbursables on next Itasca, Illinois 60143-3169 month's invoicing P: 630.221.1212 F:630.221.1220 www.Williams-Architects.com August30,2017 #0051589 SmithGroupJJR, Inc. Project No: 2017-017 22109000 195/511.00 44 East Mifflin Street,Suite#500 Invoice No: 0017960 Madison,WI 53703 Project 2017-017 Carmel Clay, IN West Park"The Groves" SGJJR Project#22109.000 Professional Services from August 1. 2017 to August 31.2017 Task 97 Reimbursable Expenses Bill separately from fees. Copies of receipts must accompany invoice. Cellular phone expenses are not billable. Reimbursable Expenses Vehicle, Mileage,Tolls, Parking Expense 7/13/2017 PNC Bank, N.A. 05/25/17 KTL-Exxon-Fuel 13.52 7/13/2017 PNC Bank, N.A. 06/11/17 TCP-Shell-Fuel 57.00 7/31/2017 June 2017 Tolls FP 7.15 Postage, UPS, Delivery Expense 7/31/2017 July 2017 Postage .46 Air Fare/Car Rental Expense 7/13/2017 PNC Bank, N.A. 05/25/17 KTL-Enterprise Rent A 182.37 Car-Car Rental Total Reimbursables 1.0 times 260.50 260.50 Unit Billing B&W Copies 7/31/2017 July 2017 Accounting B&W 3.0 Copies @ 0.42 1.26 7/31/2017 July 2017 B&W Copies-SLS 23.0 Copies @ 0.42 9.66 7/31/2017 July 2017 Marketing B&W 7.0 Copies @ 0.42 2.94 7/31/2017 July 2017 Technical B&W 4.0 Copies @ 0.42 1.68 Color Copies 7/31/2017 July 2017 Accounting Color 2.0 Copies @ 0.78 1.56 7/31/2017 July 2017 Marketing Color 41.0 Copies @ 0.78 31.98 7/31/2017 July 2017 Technical Color 38.0 Copies @ 0.78 29.64 Total Units 1.0 times 78.72 78.72 Total this Tasty $339.22 Total this Invoice $339.22 Outstanding Invoices Number Date Balance 0017872 7/19/2017 9,614.00 0017893 7/19/2017 218.73 0017943 8/15/2017 15,675.00 0017958 8/15/2017 352.61 Total 25,860.34 E-mail invoices to Accounts Payable Department at mdaccountspayable smithgroupjjr com and copy Jon Ruble at jonsuble0smithgroupi%com. Do not mail originals. 500 Park Boulevard, Suite 800 . Itasca, Illinois 60143 . P 630.221.1212 . F 630.221.1220 . www.williams-architects.com FU( I !i 291? �Y: C9 BUCKY' ; FXPRFSS FL171;'8492001 O LIKGROVT TV110IL 60007 05/25/2017 18417585 08:24:03 AM XXAXXXXXXXXXII>1 Vl Sd INVOICE 033672 AUTN 025706 PUgMP# 3 PRICE%GAL 5 2029 $2. 599 FUEL TOTAL $ 13. 52 Tota] _ $ 1.3. 52 CRLU11 $ 13. '.72 CustomeractlVdtea Purchase/Capture Slte q 00000060097411t, r ShiftgNumber 1 36g14�'ce Numl,el WW1 'ed A('�uOVED C -- 1 `=:UTIUPJ HD (j( I 2wFIN1F, :HELL HY:� 851 SOUTH SUTTON ROA STREAMWOOD IL 60107 Merch #: 57444080600 Appr: 011362 Invoice #: 088781 4 - PREMIUM PUMP No. 07 Gallons 17.490 TOTAL FUEL $57.00 TOTAL SALE $57.00 VISA XXXX XXXX XXXX 9832 Save at least $0.05/gal on every fuel purchase with INSTANT GOLD STATUS. Download the Fuel Rewards app and join today! 06/11/2017 09:12:05 THANK YO!.i HAVE A NICE DAT < 0 Z 74 r T T D D n D n D ch G) D n n w w D X w T n D D n m r 3 i — (°n v°, D co 7C r 03 o T T co r' ao T v W W TOW r v O r to r 3 3 a a W N 0 D A D W obi l� O m CD CU CCD w m rn O -' A ? oCD V L D w o cn C !Op ;7 O N 7 N LO O O T (0 O � "v 1 O » fn X — ~ V 7 Z O N CD N r^ CD o 0 N .Ni V N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 y �t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 1 d 10 r 0 0 0 0 0 0 00 0 0 0 0 0 0 00 -4 V -;4 -;4 rn rnrn q� rnrnmmrncn wo00000000000000 c 0 0 0 0 0 0 0 pp pp 0 0 0 0 0 0 0 0 0 0 m m m m Cn N N N N N N N N N N .n. 7 d N -+ 0 0 0 Cn A A W W N N N O O w N 0 0 0 N (n Cn (n O O N (n Cn Cn 0 T [ O V A Cn Cn A O co A V1 (n -+ (.n w N Cr co co O O U1 0 0 0 0 0 0 0 0 0 0 (D 'O^ �.L CDD (VD CD (VD (VD ID (VD co (D (VD V (JD (VD (VD (VD W CVD (VD (VD O O O d N N pr D. 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A A A A A tD (D A A A A A A A (D A AA A ti N D7 d1 QI O W T O) N N Q) O O O O) m cn a) N y 6) 0) 0) m w c V N O V W J W W m� V N V V WW m 0 M O co co O W W w W W W CP W O N W co w W w w 0) 0) m W � 3 N " Page I of I o � 6 2011 ENTERPRISE LEASING COMPANY OF CHICAGO AUMBURG,IL 601934912(847)301-1808 RENTAL AGREEMENT REF# SUMMARY OF CHARGES 296799 7Y4BRF Charge Description Date Quantity Per Rate Total RENTER TIME&DISTANCE 05/23 - 05/25 2 DAY $47.99 $95.98 CLEMENS, NATALIEpyy 05/23 -05/25 2 DAY $13.50 $27.00 PAI 05/23 -05/25 2 DAY $3.00 $6.00 DATE&TIME OUT RAP 05/23 -05/25 2 DAY $3.99 $7.98 05/23/2017 04:25 PM SLP 05/23 - 05/25 2 DAY $14.99 $29.98 i DATE&TIME IN REFUELING CHARGE 05/23 - 05/25 $0.00 05/25/2017 08:33 AM Subtotal. $166.94 Taxes&Surcharges � BILLING CYCLE 12% $11.83 24-HOUR AUTO RENTAL TAX 05/23 -05/25 LESSOR TAX 05/23 - 05/25 1 RENTAL $1.00 $1.00 CAR CLASS CHARGED VLCRF 05/23 - 05/25 2 DAY $1.30 $2.60 i FCAR Total Charges. $182.37 � Bill-To/ Deposits VEH#12017 SEEP COMP SPT4 DEPOSITS VIN# IC4NJDBBOHD143611 LIC# GRV7935 Total Estimated Amount Due $0.00 MILES DRIVEN 437 CAR CLASS: IFAR PAYMENT INFORMATION t AMOUNT PAID TYPE CREDIT CARD NUMBER r $182.37 Visa xxxxxxxxxxxx1171 F .... . ... • n 1 1T- .T1._'__aT_a._..T...75..s...^F lno CP) /1)01 7 , O G O O A C y y V V V V V V V V ` p O CO N C�Si C� _W C� C�i j C�3. j .► A ' 0 N O (n N N f3 f3 f3 N N N f� f� N y a m r♦ D N B o o o 0 0 0 0 0 0 0 o D p T m n V -4 -4 .i V V -4 -4 -4 d e V p co re =rm W C C_ C_ L- C_ C_ C_ p m 0 R z 2c c c c c c c c c (A CD O l l< -< l< l< l< l< �< tto y Cl) O O » N N N N N N N N N N Z V O O O O O O_ 0 0 0 0 oy N44 V V V V V V V V D M toQ A. 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".' _ ..J.. ACCESSIBILITY CONSULTING 2675 PRATUM AVENUE HOFFMAN ESTATES , IL 60192 PH : (224) 293-6333 WWW . WTENGINEERING . COM AUGUST 31,2017 #9003440 22109000/95/ 511.00 Project #22109000 Task #95 ACCOUNTS PAYABLE Bill with next month's invoicing. SMITH GROUP JJR 44 EAST MIFFLIN STREET MADISON,WI 53703 SGJJR PROJECT TITLE: CARMEL WEST PARK PHASE ONEDigitally signed by SGJJR PROJECT LOCATION: CARMEL, IN JOri.rUble@smit jon.rublemsmithgroupjjr<om ON; rn SGJJR PROJECT NUMBER: 22109.000 hgroupjjr.eom Date:2 17,09. 713:480upur.c0' Date:2077.09.0713:48:37 05'00' INVOICE R17014-1 FOR SERVICES IN CONNECTION WITH SMITH GROUP SGJJR PLAN REVIEW ATTN: JON RUBLE PLA MCGOVERN, SCHEIBE PREPARATION AND CONFERENCE CALL WITH CLIENT 343.75 TOTAL NOW DUE: $ 343.75 (PAYMENT TERMS ARE NET 30 DAYS) ONE SOURCE . INFINITE SOLUTIONS . CIVIL ENGINEERING I STRUCTURAL ENGINEERING I ACCESSIBILITY CONSULTING MECHANICAL/ELECTRICAL/PLUMBING ENGINEERING I LAND SURVEYING COMMUNICATIONS DESIGN I CONSTRUCTION I AQUATIC DESIGN I PROJECT MANAGEMENT OC1.YUb�e@Smith r0 Digitally signed by - 1 g jon.ruble@smithgroupbr.com }� (� Project #22109000 DN:cn jon.ruble@smithgrouphr.com1 r` 2W Reimbursables to be U pJj1'.COIYI Date:2017.09.15 13:23:10-05'00' Invoice Willis submitted along with SGJJR 500 Park Boulevard, Suite 800 reimbursables on next #0051589 Itasca, Illinois 60143.3169 month's invoicing. 22109000/95/511.00 P:630.221.1212 F: 630.221.1220 $279.05 www.Williams-Architects.com September 14, 2017 ! j Project No: 2017-017 SmithGroupJJR, Inc. 44 East Mifflin Street,Suite#500 Invoice No: 0018007 Madison,WI 53703 Project 2017-017 Carmel Clay, IN West Park"The Groves" SGJJR Project#22109.000 Professional Services from August 1. 2017 to August 31,2017 Task 97 Reimbursable Expenses Bill separately from fees. Copies of receipts must accompany invoice. Cellular phone expenses are not billable. Reimbursable Expenses Vehicle, Mileage,Tolls, Parking Expense 7/20/2017 Parisi, Frank Carmel Trip 64.20 8/31/2017 July 2017 Tolls FP 9.65 Postage, UPS,Delivery Expense 8/31/2017 August 2017 Postage .46 Total Reimbursables 1.0 times 74.31 74.31 Unit Billing B&W Copies 8/31/2017 August 2017 Accounting B&W 5.0 Copies @ 0.42 2.10 8/31/2017 August 2017 B&W Copies 48.0 Copies @ 0.42 20.16 SLS 8/31/2017 August 2017 Marketing B&W 19.0 Copies @ 0.42 7.98 8/31/2017 August 2017 Technical B&W 53.0 Copies @ 0.42 22.26 B &W Plots(OCE) 8/31/2017 August 2017 OCE 32.0 Plots @ 3.88 124.16 Color Copies 8/31/2017 August 2017 Accounting Color 12.0 Copies @ 0.78 9.36 8/31/2017 August 2017 Marketing Color 19.0 Copies @ 0.78 14.82 8/31/2017 August 2017 Technical Color 5.0 Copies @ 0.78 3.90 Total Units 1.0 times 204.74 204.74 3 Total this Task $279.05 Total this Invoice $279.05 t I Outstanding Invoices Number Date Balance 0017872 7/19/2017 9,614.00 0017893 7/19/2017 218.73 0017943 8/15/2017 15,675.00 0017960 8/30/2017 339.22 0017989 9/14/2017 12,540.00 Total 38,386.95 E-mail invoices to Accounts Payable Department at mdaccountspayable(8smithgroupjjr.com and copy Jon Ruble at jon.rubie0smithgroupiir.com. Do not mail originals. 500 Park Boulevard, Suite 800 . Itasca, Illinois 60143 . P 630.221.1212 F 630.221.1220 9 www.williams-architects.com .ailed Expense Report aM0nday,August14,2017 ems Architects 2:19:12 PM .mployee 596 Parisi,Frank Signed e rfu a Irt 'v Approved Submitted Expense Report: July 2017 DateReport Date: 7/21/2017 Category Description Project Task Bill Account 7/20/2017 Vehicle, Amount Carmel Trip 2017-017 g7 Mileage,Tolls& X 521.00 Parking 64.20 Carmel Clay,IN West Park"The Groves" Travel: 120.00 mi @ 0.535 7/11/2017 Vehicle, SITE VISIT Mileage,Tolls& LxJ 521.00 Parking 7/25/2017 Vehicle, SITE VISIT Mileage,Tolls& Q 521.00 Parking 7/21/2017 Vehicle, INTERVIEW Mileage,Toils& ❑ 764.00 Parking Total Expenses Amount Advanced Total Due 6.712(AROBINSON)- Page 1 of 1 b, (� u� ; D -i � u� ; DT ; DD ; ; Dtn ; TDv» uicn (n (� -�1 C ° = O O 0 (AMC) ,- * 0mmWXmmWm * cnv � * c) mrao 3if � 0 W O r' I' ; W O W O O W W O ; W O ; r r- fn y S; N' O N 00 o e z Rl CD V O 0 a � Wm � � m N , ZDV x 00 Zw (D CD o N N N N N N N N N N N N N N N N N O O O O O O O O O m OvO OW�AJ fOJf fOJ O O NO O +O Op OA WQO O O O O N N w co G7 o-+i Y4QQgQ m N .I N N N N N . 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