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319190 11/30/2017
CITY OF CARMEL, INDIANA VENDOR: 367513 ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $"'132,648.75' CARMEL, INDIANA 46032 AS TRUSTEE FOR THE CITY OF CARMEL CHECK NUMBER: 319190 45 N PENNSYLVANIA ST INHP61 CHECK DATE: 11/30/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 4359039 82,642.32 INDOT LPA PROJECT 900 4359039 008095159 50,006.43 INDOT LPA PROJECT ' Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 367513 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HUNTINGTON NATIONAL BANK IN SUM OF$ CITY OF CARMEL AS TRUSTEE FOR THE CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 45 N PENNSYLVANIA ST I NHP61 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $50,006.43 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 008095159 43-590.39 $50,006.43 I hereby certify that the attached invoice(s),or 9/28/17 008095159 Des 1297561-Reimbursement of COIT $50,006.43 2200 900 2200 900 Account bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and PL-EA5 e C tv E C O:CK 7`0 QI A""C— wPL-rHAL received except Wednesday, November 29,2017 Jeremy Kashman Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACH Notification 11-2-2017 Notification of ACH Payment TO: From the office of: CITY OF CARMEL TERA KLUTZ ONE CIVIC SQUARE ` Auditor of the State CARMEL, IN 46032 200 W. Washington St ROOM 240 STATEHOUSE IN 46204 Indianapolis, vendor ID Bank ID # Bank Account # Payment Date Handling Cd 0000059287 XXXXX1663 XXX X2104 11/02/2017 AS Payment Reference Payment Amount Unit Description 008095159 50006.43 00800 Transportation Invoice ID PO ID Invoice Dt Gross Discount Late Charge Net ------------------------------------------------------------------------------------ ---------------------------------- INDOT SEP17 LPA 01 1297561 CE 09/28/2017 50006.43 0.00 0.00 50006.43 *Payment Message: CLAIM #1 / DES #1297561 / CFDA #20.205 / FHWA 80% Page 1 49o- LPA INVOICE VOUCHER IhDOT USE ONLY of _ ' o State Form 52663(112/6-16) PS.Receipt No. `l t' INDIANA DEPARTMENT OF TRANSPORTATION l). Appoved by State Board of Accounts,2016 PS Voucher ID No. Approved'.by Auditor of State,2016 INDOT Invoice No. LPA'S NAME AND REMIT TO ADDRESS PO Number City of Carme( Net Amount of Claim $ 50,006.43 1 CivicSquare d d 000 Carmel,IN 4603x2 Y° Ven Co e or 00 x: n CFDA Number 20.205 TO: INDIANA DEPARTMENT OF TRANSPORTATION CARE.OF: Greenfield t)istr`ic. Program Coordinator` EXEMPT PER I.C.5=17-5-2 .: ... .._..x, w ADDRESS: 32 South Broadway Street Greenfield,Indiana 46140 PO.Number Invoice Number Amount: 0078909170 0078909170 0078909170 z,s 4„ 97852 s $60,I53Y64 ._ .. 1 Claim No. I = Des: No. a - ,w1297561 ,<F .c vg. 2 3 .F'> .A 2 This claim voucher is for;. Construction E»gineerrng ,,_^ yl; "" 3 Project Description Intersection Improvement Roandatiout.on ST06Q`116th`Street and Hazet Dell. =Parkway Intersection ,k, � � �° �� r �: 4 Period covered.by this claim. From t!W44,2/Z%2017 To: <6/3pf 2017 5 Gross amount of previous claims. $ #,,; 6 Net amount of previous claims. $ 7 This(is)(is not)a final claim. IS NOT FtNbL w w... 8 Gross amount of this:claim: $ 62,508.04 9 Federal Share Reimbursable(Line 8 x Fed.%) 80 , '% $ 50,006.43 10 Net amount of claim. $ 11 it am;aware of the project er�d�date(this may�or�maj�nr�t be tfie sameas t�e�PO eniddate)��`y� h��`� Yes;LPAis aware of the Protect End Date _y= ' x a 1.2 Nly fast reimbursement requestwas within the last six(6) months 1 x Notefunds are removed„no retia se m ntW l! be Iven'; g RECOMMENDED FOR APPROVAL INDOT OFFICIAL INITIATING THE CHARGE DATE(Month,Day, Year) I certify that this claim is correct and valid and is a proper charge a.gdlnsi`"the State Agency indicated: I Authorized,Signature of'State_Agency Date (Month,.Day,Year) r Pursuant to the provisions`of Indiana Code 5-1-10=1,1 hereby certffy that ta amount.claimed is legally due after al owing 011just,credits,.and, thot no,partaf the:said has been paid. Signature of vendor Official Title Date(Month;Day,Year) z € . av _ �x qa. I �i F Rcmit to: �® 7260 Shadelind Station �ry Indianapolis,IN 46256-3957 ldf n AMER'Ohm TEL 317,5473580 FAX 317.533.0270 �° T U EP 6 T www.s,tructurepoint"In ::. LNC Federal Tax ID:35-1127317 Ylarch 1.7,2017 94.636 &1r..Jeremy l asimid i city of Carmel One Civic squAre Carmel,hN 46032 Total:Due This Invoice (see b>•e�l�dorvn.��iarv);, •, `, G�� 3,0' _.:: Project 0002015.003 2,0001 11.1 61h St R Huse Cell Parkvay lntiYmetion`C:onversion Round about:C.anstruction, Dos. 1297561,Cohlract R-36341,Carmol Prviect 15-03,Camel COLT Bond)unci PO 34026, NtDOT PO 00173091.70 services from FehrnatvOl.r 2017 thrnnal:Fe6rarity 28,20t7 _. Nhue 00.100 Construclibn l0p'ection P6fessional Services Hours RateAmount Resittent`1?roject.Repress ntat vc isypelt,0190Y 4::00 10400. a.1 s.4o W`ildt;Clar'cn d 2.00 m'1.00 ?WN Totals 6:00. 627.60 Prufessional'Servicns Total 627.60 Itcimbarsaliie Expenses A4leaee 2x7/2016 Wildt;0arence I I0'milcs'@ S0:381inile 41.80 W/20'11 1,}r16,Casey 3,0 Milds.ei,$381 ile l 1 A0 ReimbursablesTotal 5120 53.20 [filling Giants, Current Previons Toto fotal,l3ilings 630:30 0.00: 680.80 bltiximuiti° 338,06064 Under.Maximum 337,385.54 TOTAI`.,O S PRASE- 5630:80 I Q'CaL DIA.tl4lS INVOICE, '5680:80 Fu�tt�avciici^,t of tFv .isivoice is due wiEliui 30 days f'roin invoice.d'1tie. Int<:est 5t the sate of 1.5%p?e:month C$23,S1Q(:nenthmfni iiuinj plus anyta!1 Fallectii>ii caslrJattomevrosistaaybacfiargeclifpaymentis'not receivedtinthi ntidaysFoni.tita i»ve:ie,dto' . Project 0002015:00352.0001 Invoice 94636 Very truly yours, Todd Rutledge Fullpeymesit.df ties invoic4 is'due vtathlrx M days frmm invoicc.date: Interest at:the roto.of13%p6r aianth($25;00%month m rsimuth)plus a;7y/a.collktiou castsrgitnrnegeesLc:maybechargedifpeymentisnot received witli 60dnysTramtheuivoice:date. 'Paget. ;Friday;March 03;`2017 Ti e heel forthe Period Ending 2/1412.,017 _ 11.14:26•AM ;erneric an,Stiuclurepoint..Inc. Employee GLYNCHLynch,Cbsey Sighei". Lynch;Casey Approved Posted Wildt,Clarence ra3ecr Phase Task Labor ; otal Wed Thu: Fri, Sat Sun Mon, Tuo Wed Thu Fri Sat San Moo Tue Code a 211 212' 213 214 216 216 217 2t8. 219 :'21.1D 2111 2(92 2L73 `?J94 0002015 003620D0I aalao IN D90 D0 r r x RegKt 0 Lato Category Resident preleot tepresentaGve oo02016:o0396,0001 0010.0 IN090 a0: Reg 4:0 2:0 4.D0 40 2.0 4,0 4.D Labor Category:Resident Project Reptesentative OUT 0.0 0002D16.01670.0001 00100 1NO90 00 Reg 38.0 a.0 4:0 4:00 4:0 2 0 4 0 4.0 4.0 4.0 4.0 Labor Category:RLWd.ent'ftject:Representative OVi 0.0 0002016.0167D.0001 00200 IN090 00 Reg 2.0 2:0 Labor Category:Resident Project:Representati;e OUT 0.0 0002016.01670,0001 00200 IN090 .00 Reg 0.0 Labor Category:Resident"Proj. .Rep.(Overtime) OVT 4.0 4.0 gaily Totals. Rey 80.0 8.0 8:0. i3.0 8.0 8:0 8,0 8-QT 6A QVT 4.0 _4:0 Friday,March 03,2017 �"" r� ee ®�- h Period �nding 21/ 412011 11_,6:24 AM Ameiican-StNcturepoint Itic. ski „ Employee: GWILDT Wifdt,Clarence Signed' Wildt,Clarence , ed, APhroVed Snyder.Charles' Project. -Phase: Task Labor. Total `-EWed, Thu: Fri. $at Sun Man' 7ue Wed Thu Fri ;Sat Sun: Mon Tue, Code' Hr 212 2/3' 214 215 218 217 218 219 2710 ,.2/1'1" 2112. 2113 .21.14,OOgOQ00:D000Qi00jD: 00304 00Reg 47.25 5.25 6.0q 3;qD 8.00 8:00: 8.00.'8.00 LaborCategory: 0117 0:00 0000000;00000.0030 00304. 00 F Reg 16.00 8A0 8,00 Labor Cafe o.. ry 9 OVI: 0:00 0000000:00000,0040: 00304 d0 Reg 1 3.00 3.00 Cabor:Category:: OVT D.DD t. 66D2014.,01452:0001 00100 IN090 00 Reg 1:50 l 150 Labor Category:Resident Preject•Representative OVT . 0.00 i 0002014,01452,00041 00500 IN0 .0 00 Reg 1.50` 1.50 Labor Category:Residentroiect Representative, OVT Q:00 0002014.01736:0002 001;00 IN090 00 Reg; M- OO q,00€ Labor Category.Field"Manager OV7 OOQ72015 a095�0001. Y00tQ tN090 00 t § x .P f, { Reg 2qA1. J 2.901. i abo�Category ResidenttoleCCi�epreseptative OVT 0 00 0002015;02101 1.0005 00100 00121 00 Reg 2:00 [I 2.00 Labor Category;Field Manager OVT'1 0001. Expense.Report for 0'00201.5.00352A001 116th St&Hazel Delf Pkwy Roundabout` Friday;March 03.2D1 7 11;18:04 AM American structurepoint Inc., Lynch;Casey: Expense Report Date:2!1412017 Signed By:Lynch,Casey Approved Ep Atexarider,,Sarah Dae Pgscr p tLon Descrip-%on2 Prajact PLt�se T is 217/20.17 30'Miles;@.081mile' Miieslo Site '.154420-154435=15 0002015 QQ352:0001 00100 IIV090 Miles.'from Site 154435=:154450=>15. (ACBl buchanan), Detailed Expense Report Monday,March O.S. 1id9tf Amerioan Structurepoint,lnc. Employee CWILDT Witdt,Clarinet. Signed Alexander,Sarah E. Posted. Approved Alexander,Sarah E. Organization Al-AI:ACAC 4N Expense Report: 20.17.02-14 Report pate; 2/1:512077 Date Category Description; project: Phase Task Bill" A. 2!7/20:15 Mileage-Proj.or i 10 miles: 0002015:00352 00100 IN090 Proposal(#Required .0061 1!m:st&Hazel Dell pkwy,Roundabout Business Reason:;Precon._Greenfield:District office: Travel From/To:6955=7966=1.10 Trrsveli 110.00,mi @'0,38 012.503(QSOCHANAN) Page 1 of.i The Huutil gton i•latii%na1 Ba.g.: 7 Easton Oval-EA4E62 Columbus OH 432:19 y�Itl,�i:I,��, l�,,artilllr�rl IIIII,I��,�rht�hnlhil�hl�l� AMERICAN STR:UC"I'UREPOINT INC_. 7260.SHA:DELAND S i'A STE 100 Chcck.No: 1444498 INDIANAPOLISAN 462 6-39.77 Date; 3/27/2017 Account Number: 4082023M Account Names CII'Y OF CARMEL RCDI:UELOPMI NT AUTHORITY LE,Asi1 RrENTAL BONDS,SERIES'2016A{PUBLIC INFRASTRUCTUREPROJECTS CONSTRUCTION ACCOUN'C RfMI7TAINCEAMOUNT DISP I. INCOMEPRINCIPAL OFF ,96.85 PAID TO 5680:80 MYMI NT I R DISI.URSEMENT biR,ECPION NO.2f; RE:INV/#'94636 ' PI:r-ASI ISI Tf\C I t AlT T'1 121 ORr1TCOI\' y i i VERIFY THE ,--;VTIC.ITY OF THIS NiuLti TONE SECURITY DOCUNsCNT CHECK BACKgP UND AREA CHANGES COLOR GR(DUALLY F80h7 TOFF TO BOTTOPi' . —�. ^\"-y z� l'a"c. _ .^e r^e- r \- a vcl+.mtaN'�1wr� �fhe fjunt�n�ton\}Natiort�l� anlc r R`� CNEGK NUMBER 14449;k COLUMBUS OLIO. 1 ti yt PEC1MENT PER QIS URSEMENT c ' wgQ820236�2 c` / ; ° MARCH 727r� 2Qj? DIRECTION NO 26 CITY OF CARMEL REDEU�LQPMENT Al1TFIORI`IY LEASE RENTAL RE xNU,/? 936 4 f a � $680.$0 `1TAYEXAC1'LYi. SIX HUNDRED EIGHTY DOLLARS ;80 CENTS ' PAY TP'-THE ORDER: AMERICAN STRUCTUREPOINT INC. INbISNADELAND STA STE 100 C f INDIANAPOLIS IN 46256-3977 lPD00b4444gI30 G040130024186 0 b89 2.5 1O 3 2810 3 Image Viewer Page 1 of 1 Welcome. wannslym,T+lananaswwtnra>etEaw�oor.+>Yxt� artnceum�ounuuau�aaeD�a�auDuutfrPiat�rm�ena► r t .SIS 7/4%9 Thr ntten it CQl tAa5U5/ D.t= t f Lj s I. ( a F t 4« "A' 4 PAtpi(t #E�Q1�7R7ENE�l1r ti k.. v {4RLH Yl 1Q49 DIRE4TIDN..lq 154 :1 e JI f> I l'cs�F(tARA RECEvkLC?.xf(C A4iM7RtTY-LEASE RENtAL_ ..� . PAYMCMY SIX MNOM FJMM DOLLARS SO CENTS PAY TO THE ORDER: lu ,sm STROOTURBPDTtoo ' T360oSM+tDEUHO Sli STE 100 V11I1'gatC(!1. 4f �wNW t ElOIl1t11P0t1f IN 46155-i5TT ►'(3pt]&4k�448� 1:0440t7�d 241: ii 189 25 t73�8E' i 9 3G'39 3 a t Ixyy}} c o ,t Ax, „Y•,. � 3 �_ a A RR AA + p n s a I i za 5 t., t haps://businessonline.hunii ngion.corn/ImageRetrie ai/ImageViewer.aspx?SessionKey=Se... 8/3.1/2017 r ia`emit to 7260:Shadeland Suction 14tlitanapolis,IN 46356-3957 AMERICAN TLL 317 547:5;80 FAX 317.543.0270 TRUT REPOI cvww.structurepoint.com INC. Federal Tax ID:35-4:12731,7 June 17.2017 Invoice Not 97066 \1r.-Jeret!a}l.`ais}antaa City6f'earmel (?tte Citic Square. Carmel,IN <,160S2 TOM flue This Jnyojce-(see bre' —vvii bolow). Prniect. 0002bB.00352('001 1:1Citti.St&HazO Dell Parki0y'tntursuclion ConversionRoundabout.Colisthuctian; D64 12.97561,Contract R-66341.Come)Pi—eel 15-03.C`armel.CO1T Bond-'utO PO 3-1026;INDOT'PO 0017809170 Seawices Prntiai 1titF 01.3047 thrnii;lt i\1a>:31.:2(117 Phasc �ci]00 CanstrucYgta htspaclinn Proressionial Services Flours Rate lnaoiinf Resilient 1'rOject Repres6itaiiVe Lyneh.Casey 16,00 104;60 1.6!.60 'Totals 16:00 1,673 G0 Prdessional Setaices Total 1,673c60 Aiilia-Limits current Proiaus Total. Total it lllnes. 1,673:6() GS0:S0 2,154.40 massitnuna: 338:066.6=1 Under Maximuln X35., 12 29 TOTAL"T.H:IS-PHASE Sl tti73.60 "r0"l'r1LDUE THIS`IN OlCi $1;6473.60 Vc .trt,N yours, Todd Ranktigge Futt 2yinvs G of tizu invoice is due f"lihiri_30 days fi0. irv&Cc date. Ii tt7e^tattie zatt of;l' PAF' e?iler on co clat'omey eo L naaytae cheriseuT iYp Siaiaslt is nitreceiv awitl u 60 dsyii fromvie: "Voice tt e- TimeSheet for the "fieri®d Ensuing 51311201.7' Mnnday J�r,e05,1 AM "11:53:31 AM ,. 1lrnerican Structurcpoini,In �< Employee CLYNCH Lynch;Casey Signet! Lyncri;,Casey Approved 1 z szE Wildt;:Clarence Project phase Task Labor r otal Tue Wed Thu Fri Sat Sun Mon Tue Wed: Thu Fri Sat Sun: Mon i;a Wed: Code r �I 5116 5117 5118,.5/19. 5120 5121 5122 5123 '5124: 5125 5126 5127. 5128 5129 a 5130 5131 0000000:00000:0010 00300 DO' Req, 5'.0cX 5.0 'Labor Category- ?'.OVT 3.001, 0000000.00000.0020 0030000eg Labor Category; {-.-I OV.1. 6. .OAO tf;00�015 i 035?tlOq. 00100 111000 00 P: : F12 0LT 0 07777 04f"2D1�ao035 OD0 40100 7N090 Labt7r Catedor�Residr~n�Prat Rep (C} rtt3�,1j f ,;r 0 f � 2:0 2.OQ 00.02016101570:000`1 00100 IN090 00. EORRe, p22LeporCalegoRRepresentptye 20 2Op 2Or2O 2.0 2.0 20 3A ry t �. 0002616.01510.0001 00106 1N000 0() $ Reg] -,01 Labor CategoryResident Proj..Rep '(Overtime} OVT 10 0 " " j � 0002017•.00662:0001 00100 IN0,ei0 00 POVT a0 Q 60 6.0 .6A b 0 6 0 6.0 8.0 Labor Categnry.Resident Project Representative ` 140 2.0 2. 2.02.0 �: 20 20 20 Daily Totals. Reg 96-0q 8.6 8.0d 6.0 8'0 8 0 86j.w6j. 8.0, -oil, 8.q 8;0 8.0 O.VT 1 31.01 L,2.0L,2.Oq 2a0q 2.0 2 0 ".f3,6 20I2XI 2.'Oq 2.01 2.Oql 2.0 2:0 The,Huntington NMiinual Rauh 7 Easton Oval-EA4E62 Columbus OH 43219. �l"11'II���1"C�1II1I�ilIlot 1111(1i111111i'Jill 11 AMERICAN STR u&rUREI-)0 N r INC: 7260_SIIADEL,ANi3 STASTE 100 Check No 1463771 INDIANAPOLIS IN 46256-3977 Date: 6/26/2017 Account Number: 4082Q23622 Account Name: CITY OF CARNIEL:REDEVELO,PMENT AUTI-IOR[TY LEASE RT N`7AL BONDS,SERIE&2016A(PUBLIC INI'RASTRUC 1 LJIZE PROJ1aCTS CONSTRUC- ON ACCOUNT REM11 TANCE AMOUNT DISP: 1.3 iNco t6 PRINCIPAL :Orr 9685 PAID TO S1,673.60 PAYMENT PER DI.SBURSE-MEN`I` DIRECTION NO.35; RE"INV PLEASE;.DETACH taT PERF0RXr10N z, �k UERIFYTKI�AUTHEiVT1CITYQI�.TNISP4UtTITOKt] SEGUitTYgt� UPAtST GHECF£E3ACtGROUNDARACHA1lUE�uGQ14RGRAQUALLYFROhiTOp7080TTObI:: ''F_...�_._'_r�""".^-,.+. .� —•-_..-^..r,. •—/�^rr- S t �-,i-� -�-�: r f � S X't i e' §y a 't�.�' / sT,a K�nt'1n�ron,,ryaiorial Sank t CHEOK Nt.1MBER �d6971` COLUMBUS'S OHIO , i � z_' 'I��l�I�IIi�1�gtOI� t \ PAl(h�Ei�T PES I7LSBURSEMENT 4Q82023622 .tt 3UNE {26 '20iZ DIREGTIDN NQ ` 35 i, CITY•,QF CARME4 REDEYELOP.IAENT,AUTHORITY LEASE RENTAL 'RE i. INV � 9TO�Q r ` • • $1 673.80• P-AYrEXACTLY: ONE THOl1S,4ND: SDE' HUNDRED SEVENTY THREE DOLLARS .60 CENTS PAY TO THE ORDER. AMERICAN STRUCTUREPQINT INC 7260 SHADELANO STA $TE 100 4 INDANAPOL.: S IN 46256-3977 2 f 13000 b4639Th:ii° eo0-440000 24io 0189 2S 03 28i1° w fV O a> 0 00 a Mr btik's.1t:. Only ttX Natltllkal Qank A TOOL MuPo iu .� hsrar:Scun t.or+ssi.l4�Lna `x2908 '.. F 203'� ATt1 t1 r.�;k.LiCL�)4Cttte(fOS.Tt (I no MOR M. 6nlup oB ZMA LTC—, Q) n• W Cri..CAe SMS co �i •�k ,Q i ca ca 41 CR N { h {Wil" f�•y �{ eD O H ••. 0 7S 0 � nen�•..w,..a.++Ter•�o wea.ea..t+rtmoa. ' �� ''t+ �N ��.,dZ j4� � P. � + tM=f1f.19 tel'f4Yff�:N f.6RWAubN V+m4.aMn,Y. p �f=2H" d. ::�env,..ro•w .vr_..,,+r.,aoe..a.�..uaewd �,, � P a N }„�� 4� i«n+�tl� aa:'..n�°rrrrawe°°eaurrrr�e c�or°'arxvrr. W i��m �. en � o sr�rnnaowtocr rJr � � .� a O os r .e• •��Ge«rn 7M b_E V N�fnar•aaieefs.e.a.a �y r 'Q <: _ � rACclOas'/MY tH ffR�i0O'Mfl'f�Ir1�a1L�J?Ppl.C. ,,y ��j:,�' . O. 6„. M�,�Nq.l,afflLpMMlsY MCvpPsrW pyAWf Q. .r. Q), En En A i. t A 'Remit to; 7260 S tadelnntl Station Indianapolis,lid'4G256-3957: A M E R I GAN TEL 317 5,47.5590 FA:1317.543.0270 TH� TUREPO.I � - 1Y1YtY.S1rUCtutCpeltlt.001TI INC, Feder l Tai TD:35-]1273:1.7 July 17,201`1 Invoice No. 97852. z�4r.-Jeremy Kashman City ofCannel annel One Civic Squarc CarmeWIN'' 460:2 . . Toi-a .Due THIS IIlvokd (See bf6akdown below}. x Project 0002015,0035?.0001 1'I;6tlt Parkway Intersection Conversion Roun6bout Construction: Dcs 1297M1 ContfaaM16341 C€6iiel'Miiect l5-03,Carmc1 C01TBond fund PC)M26 INDOT i'0 0017599170 Scrviees frank 3une 01:20174ln•onrrh une_30,2017 f'hpse 00.1.00 ,Construction Inspection, Professional Services floats. Rate Amount lnspcctor :Tohnson'Tiin <t0,.06 50.43 3,2(7.10 Kirk;.Randall s.00 90sA3 643.44 inspector 0mitienc Johnson;Tire 4.00- 92.73 3)70.92 Intern aorn..Tucker 136.00 44.33 6,,025..98 Resident Project Representative wards;Caleb 2.00 104.60. 209.20 Lvjrch C*cy 1,76.00 104.60 1$,409:60 Rutledge;'I ed 7 ♦50. I04X6 52.30 «!ilii,Clarence I l:00 104-.60 1,150.60 Rea:duttTmject Re,ptese1nt!,1dye L,,ynch Casax4:00 120.53 10:12$:72. Totals 461;50 40.210.56 Profasional Services Total 401210,84 Re rnburs:tble.Expenses: Mileage 615120:1:7 1piclij.,dScy 50Miles @AS.38 Mile. 19:00. 6/6%2017 L}ykh,C isc}y 50,lhles(rr?3.3s l Mile19.00 6/7/3)017 Lynch,,bmis 31b\Miles(r S.18 i 1\7ile `1900 61&420;17 Lynch,Case; 50 Miles;t$.38 1%,411c. 1:9:00 618f204 7 Born,'Fuck-er 21 miles at$6.35 per rrtilz 7,93 14.1912017 1 ynch,C:qWy 50 Miles 0A&.I3 t Mile 1.9:00 6%10120'17 Ly�rch. a eY° 50 iVliles'tr S.38/dile 19' 6!1212017 f.ynclt,Casey 50 Ytiles 3)c; 3$/\dile_ 1:9:00 F-611 paympti.or tivr invoice is.d+ae wi#&x 30 days from invoice dale: 3nLerest at.tlle rata oft; 9b per mo:s,h($25 00fmtlnili mi:i:nu:n plus,63)y/rill collection catJattornaycr3;tgma3rbedh fzeditpatrmetwisnot rediived-iv1fhi 60 day':fro mtha>urroica.date. project 0002015.00352.0001' invoice 97852 61two 17 Vlridt,,Clarence 96 miles 36:48: 6/13/2017 Lynch;Casoy 50 Miles Q:$6381 Mile 19:00 6114/2017, Lynch,Casey 56 Miles @$.38:/Mile 19.00 6/14/20.17 Born,Tucker 21 miles at 50.38 per mile 798 6/15/2017 Born,Tuckcr .20 mites at$0.38.permile 7.60 6/1512017 Lynch,Casey. 50 Miles Q S.38/Mile 19.60 6/16/20.17 Lynch, 50 Miles a S.38/mile 19:00 6/17/2017 Lynch,Casey 50 Miles.@ S.381mile 19:00 "6/19/201.7 Lynch,:'Casey 50 Miles,@$381nile 19.00 6/19/2017 Born,Tucker 6 miles@.;$0.38..per mile 2.28 6/20/2017 Borri,Tucker 6 aniles @$0.38 per mile 2.28 6/2q/2017 Lyrch,;Casey. $0 Miles @$.38/m.ile, 19:00 6/21%2017 Lynch,Casty 50 Miles.Q$.381mite 19.00 6%21/2617 Born,Tucker 13 miles @40.3 8 per mile 4.94. .6722/20.17 Born,Tucker 8 miles @ 50.38 per mile 3.04 6/2272017 Lynch,Casey„ 50 Miles.@$.381mile 19:00 6/23/2017 Lynch,Casey 50 Miles tr $:38/mile 19.00 6/23/2017 Born,Tucker 13 miles @ 50.38 per mile 4:91 6/24!2017 Lynch,-Casey 50 Miles @$:381mile 19:00 6726720/7 Lynch;,Casey 50 Miles'.@$38/inile 19.00 6/26/201:7 Bom,Tuetcer 7 miles @$0.38 per infle 2.66 6/26/20.17 Johnson;Tilji Miles 36@ S 0.381 Mile 13:68 6/27/2017 Johnson;Tim Miles 50 @ S 0:38%:Mile 19.00 612712017 Borni:Tucker Smiles it $0.38 pet mile 3..04 6/2712017 Lynch,.Casey 50"Miles.a@ S.38/mile 19.00 6/28/2017 Lynch,Casey 50 Miles @$.38/mile 19:00 6/28/2017 Born;Tucker 9 miles(g$0:38 per mile 3.42 6/28/2017 Johnson,Tim Miles 26.@$0.38/Mile 9.88 6129/2017 Johnson,Tim Miles 26 @$0.38/Mile. 9;88 6/29/2017 Born,Tucker 7 milesc@$0.38 per:mile 2.66 6/29/2017 Lynch,Casey 50 Miles @$.381mile 19.00 6/30/2017 Lynch,-Casey 50:Mila @S138/mile 1900 6/30/2017 Born,Tucker 10 miles 9"$038 per mile 3:80 6/3072017 Johnson,Tim Miles 26 @$'0.38/`Mile 9.SS 12eimbursablcs Total 592.42 592.42. TOTAL THIS PRASE, $30,803.28 Phase 00200 p13E Subconsultant Consultants lnspectioti Consultant 19,350:3.6 Tom Consultants 19;350.36 19,350..36 TOTAL THIS PHASE $19;350.36 Billing Limits Current Previous Total Total l3illings, 60,153.64: 2,354.40. 62,508;04 Maziiitun 474,237,53 Under Maximum 411,729.49 tOTAL DI*Z THIS INVOICE $60;153.64 Fill pap sent q this.iivoicteis due vnthin,30 days from npoice dete. Infereet"at ire-ate oPI:S9a per month(525:06%mouth mint um)plus cnylatt collection eon,/attuirney:casts.ntay ur.chazged paytzscnt"is^lotreceiverlivithia60 dnps&o:n the' nvoicedatr. Page'2 R � i Project. 0002015-00352,00,01 Invoice 9.7852 Very teulyyours. Todd Rutledge FiAp44h-est of this involcels due tAdiin 30 days#rom a*oice date: Inverest.attke=ete of:LX45. ariylall'coiladlon cnctlattomtycosts nay,bc;ehargad:s pnym?nt snpireeptyedtiyitkn60daya,fromilieinXotze,da:�: Page 3 i i 00'C 00 L 0 L 0'4 0'8 00'8 DO 8 DO'8 0'8 .T AO`B D'8. 0 R 0'8 �0'8�-- 0'8' 0 gg 6p Slelol Allpa 0 4 0 L 0'L 0'4 ( { 0 b ..' ,j,AO (Inp},toi,.adsui uoilonilsuo� t.�o5ale�.,oge-I 0'0 y Sat! ; . ," 00 05QNI. QtibbO. ":T 4100rZ5£00'8bOZ0013° 1" I T � � k d t_ 1 0 0 1A0 ao,oadsul uoito[u;suo� Rits6ayu�.togc� X10'8 0'8 p0'8: �0'8 bp'8��—^�� f. i��� j OOp:'` Oaf00 b60N1 O.n:LQO, 10{7p„Z5£Otl'�t0dr w0(l0 1D0'8: ( p=g' oaj 00 00£00 0V00'00000"0000000 _ I 0.0. .LAO :XjoGale .aogej i �• } 0'8 0`8 o 0 8 0'8`. UO'8 Fle-101 bai! 00 -0OSQO' 0£QO"000p090000000 0£19 6Z19I:8Z/9 LZ/9 9Z%9' SZl9" bZ/9I'EZ/9 ZZ(9 jzIp, OZ19 6419 SM—WO J119 apo !,i3 n4l!paM ens uoyU ung .leg i :l�j n41 'pa1Vl: an L uol j uns les is }' �oge7 s�sel, asMla :aoua]eib'Ippm 4 N panoaddV auil luosu4o paufilS wly luosuilor, NOSNHO(`1. aa�Sol,dw3 'out lu!odojnlonjjS:ue -wv Wd.80�EZ�Z1: y� L; SbAiprAf3psaupaM ';�r'ozl £I9, BUt U'3 POPSd 41 JOJ; OLUIJ Wednesday,Jufy 05;-2017` Timesheet for the Period End ng Cl301.201 " American StrrlctUrapatnf,Inc. 12:23:06 PM: Erhployee RKIRK Kirk,Randall Siynod. Kirk,;Randall' Approvad WiIdI;.'Clarence Project Phase Task Labor01-11` Fri Sat Sun; More Tue. ;Wed: Thu Fri Sat Sun :Mon s Tue 'Wed Ttiu" Fri Code r 6116. 6117 6118 6/19 6120 6121: .6122 ;6/23 6/24 6125 .6126' 6127: 6/28 6129 6/30: bOb2015i00352;0Ob1 0(}:100 IN090 00 A Reg 8.0 L tsar Cdtegpry Cons r0didh Inspec tor' OVT 0 0 0002016.01570.0001 00100 11\090 00 Reg 80 0 8 0 8.0 8 0 8;00 6 0 8.0 $:0 8.0 8';O 8.b Labor Category:Constfuctlon.lnspector OVT 0.0 0002017;00662•:0001 00100 INOgO O9; Reg MO Labor Category.Construction Inspeetbe OVT 29.0 3;00.12.0d Daily Totals Reg 88.0 8.D i 8.0 F .5.0 8.Q 8.0 6:0 8.0 8.0 8.0 8.0. 8.Q OVT r 29.D 3.Oq 12.00 1 ` 6.0 8.0 i ept for the Period Endino 6/15/2017 Wednesday July0S,2Q17 12:1$:08 PM :American Stiuctiireppint;,InC': Employee TBORN ::Born;Tucker S g6ne;f Born„Tucker rre 3 .i Y f Approved 1,5 Witdt,Clarence; Arojec.; Phase Task Labor. (Total Thu 1 Frij Sat Sun 'Mon Tuo Wed Thu Fri Saf Smi Mon 7uo I,Wed 7tiu Code Hr t 617.,i 612 t• 6/3 614 , 6/5 #/.6- 611v].. G1$ 619._611.0 '6111 6112 6113 6114 6115” DOD2015:17035L Ofl01 X30100 I�JOSD 00 :r 4$0 .�— p :., 1 Labor.C<tegoiy Infem OVT D D $ 0 ' 8;00 8 0 8'0 8 ,0 8.0, [Reg§ Daily'Tofals =�ogi t � II.0?. -- �---- - E ""• Wednesday July 05,2017 omoSbeet for tho Porion Ending 6/3012017 12:23:08 PM Aii�eYiGan Suucftirepoint:Inc. Employee. TBORN Born;Tuckdr Signed'. Boin w:Tu G<o[ 11' .p ,roved Wildf.Clarence ProjectPhase Task: Labor otai Fri Sat Sun} Mon, Tue Wed Thu { Fri Sat Sun` .Mon -Tue Wed- Thu Fri Code Hr 6/16 6117 6118 6119 6120 :6121: 6122: ,6123 '6124 6125 '.6126. 6127 6128- 6/29.:6130 000201",1:00352 OS301 �10t00 ff�09U 011 Reg 88 0 810 1. 6.001 8-011 8,00. .8 0 8.0 8.0 8.0 $.0 OVl 8:0 8.0 LahincCatt giiry Intern : } Daily Totals 0 V7 t. 88.0 8.0qq, 8.0q 8.0 8.0 „8.0 8:flQ 8:0 S:OQ Wednesday;July 05,;2017 ime hest fofthe Period Ending 6115/2017 72120:43 PM American Siriicturepo i t,Inc,. Ernployee CEDWARRS ,Edwards,Caleb Signetl� Edwards,Caleb .y k. Approved WHOM,Clarence Project, Phase Task Labor Total Ttru, Fri Sat Stin Mon.. Tue Wed .Thu Fri Sat Scm on 7ue Wed ThuCode Hr 611 612 6/3 614 615,. 616. 617 618' 619 °.6110 6/11,. 61112--:6111 .6114 6116' , . 0tt02D't5;4D352:ODQ1 D0;1D0 ING90 ;00. 2,00. Labor Catecjor7 Resident'Project Rep�esentabve` OVT 'O:t10 0002015:00539>0013 00100 11,1096 00 Reg, 24:001 2,00 3.00 b 00 4;00 3:00 Jt.002.00 2.Od Labor Category;Construction Inspeclor OVf q.00 0002015.00539.0013. 00:100` 1ND90 00 Reg 0.00 l;abnF.Category:Construction Inspector(OUt) OV'f 9.50 3:00 3.D0 1150 F2.00 " 0002016;01782.0001 00700 0090 00 Reg. 3.00 Labor.Categon/:ConOruclion Inspector OVT , 0:00 j t 0002017;00662;0001 00160 IN090 QO Reg' 61:00 8:00 9.00 A.00 1 3;00 4.00 11.00 10.00 10.00 2.000 Labor'Category":Construction lnSpbctor :00 7.00. OV t 43,40 9.00 8;00 b6:00. 1 1 8.00. Daily Totals Reg? 90,00 10.G0 72.00 11 011 'JAM01 72.00 12:00 4:00 OVT 52.50' 3.00 12.00 9':50 5.G0. 9.00 6:00 8.00 r F'" Wednesday,July 05,2017 i eh-eet for the Period Ending. 6,11512017 12.'20A3 PM AmekarrStructurepgint:,Inc. Employee CLYNCH Lynchi Casey' ti Signed, Lynch,,Casey" s i. 4§ ✓ ..sd Y Approved Wildt,Clarence Project Phase Task Labor Total: Thu Fri Sat Sun Mon Tue Wed 'Thu Fri Sat Sun Mon Tue Wed Thu: Cade Hr 611 612 613 614. bis 616 ' 617 6!8 819" `.6110,,6111'; "6%12 ='6113� 6114 6115• QR02O18003520004 OD#00 ItJ0g0 00 Reg• 88;0C? 840 B.Og 8:04 8.00 8.00 8.00 8.00 8.00, `8.00 "8.00 8.00 Labof Cafegorr+Resident Project Rep�esentatrVe nV7 0:0.0 I i 7ODi�fS";aR3,52,n007 401 Q0 1(J050 00 Reg O:DO t bor Gagor, Resident Proh.Rep {Overtime}. OV f 3& 1 1061 5Mj 3:00 3.OD 3 04 9.00 3 OQ: 3.00 300 2:OQ 00020.16,01570.0001 00100 iN090. M. Reg. d.04 2.00, Labor Category:Resident.Project Representative I OVT 1 0.00 �. 0042!316.015700001 00100 IN090" 00 Reg UO E Lobar Categonj:Resident Prof.Rep..(Overtime) OUT Wednesday,July 05:201? Ti eShee for the Period Ending X130/2017 12:23:08 PM AM6rican Structurdpcint;Inc. Employee GLYNCH:. Lynch,.Casey Signed �gni;hCas4y` A4pprovdd �r ;ai§w jt Wildt.Clarence. Project Phasg Task Labor dotal Fri Sat, Sun i Mon Tue. Wed Thu Fri $at. Sun i 1Aon. :Tuo Wod' Thu Fri Code __ 6116 .:6f17 6%18. 619 6120 6121. 6122 .$%23. 6124 .6125 :�if26 GlE7. 6128 6129' G130 0002015:00852 Oc 01 00100 IN0 0 00' ', Reg 88.0 8 Oc 8.0C 6.00 B.Gc SA 8.0 8.0 Le4?arCzlego P6,id nt Proieat fiepreseht2 N ; OVT 0.0 000201 6>C+0352.00tP, 00710 1($!790 00 Reg. 0,0 l i ab a Categiity laesicient Proj,E$ep {9yeritme} OVT 40.0 3,0 2-01 42.0 Daily"Totals I;V�T '� 68.0 g 0 IIA II 0 s•n $Oa 8,0; &0Q 6:0 8:0 8.0 3 49.0 3 0 10.0 3.0 3 0 3S0 2,0 3 0 . 8:0 3.0 3.00 3.0 3 fl 2.0 tl Wednes&y.July 05.-2017 �'i � hee dor the Period Ending 61301201 12;23:98 PM Arnerican Stmcturepont;llno. Employee TRUTLEDGERutledge,Todd' Signed. Rutledge Tadd Approved x �x frogs,.Ryan Project Phase Task: Labor t Tota! Fri i Sat Sun: m6 Tue Wed Thu Fri. Sat Sun :Rion 'Tue Wed Thu Fri I Code. i r 611G 61J7 6118 6119 6120 6121 '6122 6123" 6124 6125 6126. `6127 f M 6129 :0130-1 0000000;00000.001L' 06302. 00 R� eg 66.5 7,5 ( $.0 4;0 8.08.6 30 7.0 8.0 3.Q 1:5 3:50 laborCatenory:: ( OVT ff:00'��— 0QOowd.ob00o 0010 "01)350 00 LaborCatega.y:Resident Project Representative 0002013:00096:0.003 60100 IN690 00 Reg 8 0 f. 4.0 1—3.0 Labor'Cate o .:project Manager OVT 0 0 9 ry i g ���� 6002D13:00365.0003 00100 IN090; 00 tReg O.St3 '- -� Labor CategorrResidenbPraject Representative . OVT Q.0 0002DI4.0114512.0001 00100 IN090+ 001-1) 0plo Ro D 1.0 , Labor Category.:Resident Project.RepresentativeV7 .0 i t 0002014:01736:0002 00100 IN090 O0Reg D 5 i I 0 6d. F ' .... .. t_abor-Category'Resident'ProiecY:RepPeseritative OVT 0 Dq ! �r _� �� �' 6062QI4.02652.0001 00200 iN060: 00Reg D 5 1 Labor Category;.Resident ProjectRepresentatiye OUT 00020115 0g3a2 170 '10jf'EN030 00 - Reg 0 5 ' 1 0 riQ Labor Category Reside�jt Praje'el,iiepresenffiNe OVT 0.D 0002015.00539.0013 00100 :IN090 00 Reg 0.50 0:5 Labor Gategnry_Resident ProjecCRepresentaWo OUT DA i t 0002015:01336:0001 00100 IN090 00 Reg )VT Labor Categiir/:"Resilient Project Representative ( 0.0 r_ _ g /may :i 9 eSheet for the Pedo .Ending 6/1512017 Wednesday,July 05 201.7 12;20:43 Ptv1 Ame ioaoi.5trvcturepoint;'Inc. Employee CWIU Wt1dt,Clarence Signed Wildt.Clarence Approved Cross;Ryan Project Phase Task .Labor Total Thu Fri at 'Sun on Tae. =Wed Thu Fri at Sun Mon' Tue. Wed Thu Code. t lir 6l1 6J2 613 6/l 6I5 6!6 617. 618 619 6(10' .6119 6112; 611'3 ,6114 6,115 000000M000.0.0010 "00300 00 Reg 45:00 2:00, ri:5.0 _ s1.00 '6.SQ. 5.00.„ 8.00. 6.OQ 4:00 4.00 Labor Category: OVT 5:00 1.00 1,00 1.00 1.00'. 1.00 0002014:014'52:0001 00100 IN690 00 Reg 6:00 2,50 . I 1.50 2.00 Gabor CategoryResident`Project`Representat�re OVT 0.00 ; 0002018:01738;0002 60100 iN090 00 Ree 13.00 6.Q0 300 4;00 Labor Category:.Field ManagerOVl' 1.00 1,00 +. �- - i 0002415:00352:0001 00100 iN090 00 Reg 4,00 4.00 t s.,2bor CategQryRes�oent Project Representafrue OVT 0.00 _+ f 0042015:01336:0001' 00360 1N090 00 Reg 8:00. 8.00: Labor Category:ResidentProject.Representitive OVT 1.00 1.00 0002097.00662.0001 00100 JN040 00 Reg: 12.00 4.00 COO 1 4M Labor Category:Field Manager OVT 0.00 j Daily Totals Reg 880.0 8.00,:8:00- 8.00 0.00 8.00 8:00 8.00 8:00 8.:00 8:00 8:00. OV'i Ir,00 ],.,-loOl 1.00 1:00 1.00 1..00 1.001 1x:00 Time hee UVednesday,July 05,2417 tow the Period finding 613012017 12:30:18 PM Itmerican.Stiacturepoirit;Inc: Employee CWILDT VI IWI,Clarence. Signed -Wilda;Clarence .Approved• „ ,a< Cross,Ryan Project Phase task Labor Total Fri Sat Sun Mon Tu e Wed Thu •Fri at sun:, Mon` Tue Wed'l Thu Fri Code fit, 16•I 6117 6118 6119. 6120 6121 &122 8123 6124 8/25 S/26- 6/2T' 6128[6/29 6130 0000000,b0000.0o10 �003o0 04 Reg 29;OG 1:00 .6.00, 5.00 5.00 606 x.00 Labor Category; QVT 3,00 1>00 266 0000000:00040.003000300 00: Reg i 400 8:00 )01 5.00 GaborCategoryf OVT 0.00 GO02613.o11G8:0001. 00100 IN090; 00 Reg 3.0011 l l ,3.00 Labor Category;Field Manager OVT 0:00 _ 00020141.0`1452;006 00100 IN09O 00 Reg 3.40 2AQ 7 00 Labor Category:Resident Project Representative OVT O.OQ 0002014:41736.0002 001,00 IN09.0 00FReg 3,00 3.00 l Labor Category:Field Manager OVT 0,00 Q002Q15OQ352 0G01 00700N090 OD Reg 7 0t) 4 00,` I 3 00 Labor Category .Resfdant Project Representative OVT Q Oi3 obb2b.`15.6183&60011 00300 IN690 0o Reg. 3:00 3.00 Labor Category•.Res.identProject.Represenlative OVT 1 0;00 Daily Totals. Reg 8800 8.00 8,G0 8.00 '8.00 8A0 8.00 8:00 8,00 8 00 8.04 8:00 OVT. 3,00 1.00 2.00 Expense Report for°0002015:00352.0001 -116th St'& Hazel Deli Pkwy Roundabout Thursday,July 06,2017 11:42:00.AM ;. American:Structureodint Inc, _ !Born;Tucker Ezpense'Report Date:6115/2017, Signed By:Rutledoe,`Todd' " i Approved By:Alexander,Sarah .. .. Date; pescr�phon. �Descr tion2 - Proiect PI1 Task 6/8/2017 21 unites at50.38 permile 191539 to 19,1590 000201.5:00352:0001 OQ1Q0 IN090 S/14/2017 21.:miles at$0.38 per mile: 191707 to 191750 0002015.00352.0001 00100, IN090 6/1512017 20:,miles at$0.38 per mile 191754 to 101"195 0002015.00352.0001 00100 IN090 Lynch,Gasey _ Expense Report-Date:6/1512017 Signed By:Lynch,C"asey Approved ByAlexander,Sarah Date Description Description2 " rofec Phase Task 6110/2017 50 Miles.@:5:391 Mile Miles to'-Site 162660 162685"=25 0002015.00352.0001 00100 1N090 Miles from Site.162685-162710 25 6/12/2017 50:Miles @ S.38 f Mile Miles";to Site 162740-162765=25 0002015.00352:0001 100100' 1N090 Miles,from Site 162765;`162790=25 i. 811312017 50.Miles @"5:38 TMile' Miles to Site 162820-162845=25 0002045.00352JOOQ1" 06100 IN090 Miles from Site 162845 162870"=25' 61L142017 50 Miles ci S.381 Milo Miles"to Site• 162900-162925;=25 0002015,00352:OOQi i00.1 o0 IN090 Miles fmm Site 162925-"162950•=25 6115/2017 50'.Miles @$.38/Mile. !Miles to Site 162980-'163005"=25 0002615.00352:0p01 001Q0 IN690 Miles from Site'163005-163030=25. _6/51201/, 6!51201/ 50 Miles @.S I Mile. Miles to Site 162,260-16 2285:-25 0002015:00352:0001 00100 IN690" Miles from Site>16285.-162310"=25" 6(6/2017.50 Miles,(c-.$.38/Mile: Miles;toSite 162340;-162365'=6.. 0002015.00352.0001 (70100 IN090 _Miles from Site 162365-162390,='25: 617/2017 50 Miles 6$351 Mile: Miles to Site 162426-162445 25 0002015.00352:0001 00100 IN090 Miles from Site 162445-,1.62470=25, 6/8/2017 50 Milo $,38 1,MileMiles,to Site 162500-162526-1,25t 0002015:00352.0001. 00100 IN090 Miles,from Site 162525-.162550.=25 619/201750 Miles @;$.381 Mile. Miles to Site , 162580.-:162605:=25- 0002015.00352.00090 '1 00100 IN0 Miles from Site 162605=162630=25 Wildt,.Chuck Expense Report Date:611512017 Signed By:Alexander,"Sarah Approved By:Alexander,Sarah pate Description' Descrl'tn lan2 pro ect Pia a Task 61121201.7 96 in'iles" 16765-16661=96 0002015:00352.0001 00100 1N090 (ACElgbucharian) 3 Expense Report for"006M5.00352.0001 -1 16th.5t&Hazel Dell Pkwy Roundabout: Thursday,July 06,2017 11c4627 AM AmericamStiructurepoint;inc Johnson,Tim Ext ense i7e ort Date::613012017 w , p P j Signed By:Rutledge;Todd. jApproved By;Alexander,Sarah t t Date Descrintl6n Descrintion2Prolec Phase. Task 612612017 Miles.36@ S'0 387 Mile Indyto Pr6tect:47 003-47,016=13 000201$:00352.001 100100 IN690 On site:47,01.6-47,M::40 Project to Indy:47,026-47,039=13 612212017:Miles 50 @$0.391 Mile Indyto Project:72,455-72,468=1.3 _ 0002015.00352;0001 00100 IN090 06 site:72,468-72,492.=24. Project to Indy`72,492 72'505,=13 6/2812017 Milcs 26'a S 0.36J Mite Indy to Pmjecl.-72,542,-721555"-13 0002015:00352:0001 00100 IN090 On sitee 72;555-72,555=0 Project to tndy:.72;555-72,568=13 6129/2017.Miles 26 @$t!%38/Milo Indy to Project72,610-72,623;=13 0002015100352,0001 00100 Now On site: I Projaet to Indy,72;623-w 72;646=13 6/30/2017 Miies'26 @ 5 0.38/M.ile, Indy to Onsite:72,67%-72;69D=13 0002015.00352.0001 00100 IN090 !{L.V Onsite; , Project to)ndy 7-2,690-72,703=13 Lynch,Casey Expense Report Date:6130/2017 Signed 8y:Rutledge,Todd Approyed,By.Alexander,Sarah Q;tg Description. Descrintion2 Pro ect pas ink 612712017.50 Miles @.$;38/mile Miles to Site :163780-163505'=25 0002015;O.p362.0001 00100 IN090 Miles frorri;S1te-163805-163830=25 .6/28/2017 50 Mites @ S.381mile Miles to Site 163860-163885.=:25 0002015:003520001 100100 IN090 Miles from Site`163885-'163910 25 612912017.50 Miles @`5:381rnile Miles to Site 163940-163965 '25 0002015:00352;0001 00100 IN090. Miles:from Site 163965-,:163990=:25 613012017 50 Miles @$.381mi1e Miles to Site 164020:-164045=:25 0002015.00352'OOD1 00100 IN090 Miles from 3ite-164045'-164070=25 6120/2017 50 Miles.@I8381mile Miies to site' 163300-163325'=25 0002015.00352 0001 00100 IN090 Miles°from Site 163325-163350'=25' 6/21/2617 50 Miles 0.$381miie Miles to Site 63380-11621405-:25 0602615.00352.0001 00100 IN090 Miles from.Site 163405-163430:=25 6/2212017 50 Miles @$,381mller Mlles to Site 1163460-163485=35 0002015.00352.0001. 100100 IN090 Miles trom'Site 163485_-163510='25 i 6123/2017 50..Miles @$381mite Mlies to Site 163540:-1- 53565..=25 0002015.00352:0001: 00100 IN090 Miles from,Site 163565 163590=:25 , 6124/201'7 50 Miles @.$:38/mite. Miles to-Site '163620,-103645=25 0002015:00352.0001 00100. IN090 ; Miles from Site 163645'-163670=25 (ACElgbuchanan) Expense;Reportfor 0002015;00352.000"1 -116th St& Hazel Dell PkWy Roundabout Thursday..:luly66,2017 lIA6:27AM American Structurepoint,Inc.. ILyr nch,Casey. Expense Report Date:6130/2017 Signed By;,Rutledge,Todd Approved By:Alexander,Sarah Date Description Descriatior2 ProjectPhase Task W2612.017.51)Miles(gS 38/mile Miles'to'Site 1.63700-153725=;25 0002015.00352.0001 00100 IN066 Miles from:Site'163725-163750=25 6116!2017 50'Miles 'Sr381mi1e iVliles;foSite: 163060-`163085•=25 6002015.00352:0001 00100 IN690 1 Miles.framSite' i3085-1,63110=25 1 6/1712017 50,Miles @0.38/mile I Miles to Site 163140-163165=25 0002015.0035Z0061 100100 IN090 Mileslrom Site 163165-163190-25 6/19/2017 50:Miles @ S.38/inife Miles to Sile 163220-116132457=`25. 0002015.00352:0001 100100 IN090 Miles from Site 163245: 1 63270=25. Born;Tucker Expense'Report Date;6130/2017 iSigned By.Rutledge,Todd " iApproved By:Alexander,Sarah . i Date Descrinticrr" 9escrfntlon2. Project �ph<se Task 6/30/2017 10 miles @$0.38 per'mile" 192308 to 192335 0002015:01)352:0001. (00100 IN090 6122/2017 8 miles @`$0.38 per mile" 192028101920550002015.00352.0001 j 00106 IN690 �. 6/23/2017 13'miles @ 50,38 permile 192080 to 192113 0002015.0,0352:0001 00100 1N090 I 612612017;7 miles @`UM.per mile: 192182 to 192208" 0002015:00352:0001 00100 IN030 6/27/2017 6 inlies@:$0.38 per mile 192217 to.192244 0002015:00352.0001 00100 IN090 6%28/2017 9 miles;@':$0.38"per'mile" 192250 to 192244 0002015.00352,0001; 60100" IN090 6129)2017 7;miles_650.38 per.mile 192279 to 192306" 0002015:00352.0001 00100 IN090 6119!2017 6:miles'@;50:38.per:mile 191898 to 197925 00.02 015.00352.0001 00100 1N090 6120/201.7 6,miles @$0.38 per mile 191946 to::191970 0002015.00352-0001 0o10tl IN090 i 6/2112017 1.3.miles @$0.38 per mile 191975 to 192006. 0002015.00352:0001 100100 1N090 (ACEIgbUohanan)," ' - - n p ly.+'r +.z xt.'zP7 r'K. ,,., 'LSSn*4aroror t. rxu tfh s; a dal �{ t{ a3llj4Yr �A ti4513 w3s as�! iy Eii E ie� °' ) t F 11• 7 ... . .-w�......�:,�.....,:._..:,:...._. -:�u, . a..�...a..:�a...+.�....,%.*a........r '..ice✓.�.�._ •s....w....:�.�:,,,....,.,..�...�...,....s,.,. ..s.:u�Kr�a� �.:S. 0!3 Enyfneering.LLC 101 West Ohlo Street Suite 1315 , fndlanapoils,;INA6204-1908 317 602-4765 American Structurepoint,Inc. Invoice number 61092 7260 Shadelarid SCeUoa Date 07/06/2017 Indianapolis,IN 4.0256 Project 073_16004 t16.th&Hazel Deii Road For Professional-EngineeiingServlces 06/01/17-07101'11 Total Current previous Amount Description Not to-Exceed Billing 11111109 , , ReMaining [rtspectton 19350.38 19;350.36 _.. t).0o':. 0.04 'total .,19,350:8619350.36.. Silted f Hours: Rata. Amount Inspector James M.Rativlings 152.60 $3:60 14,274M BrOjeCf#. c .- 7�-• � 46.0 0., 109.28 5,02596' Subtotal ' 19$50" 19;299.96- PM aS... ; Billed 4'; Units. Rate Arrraunt C01 d Expires.:v/.41/ _ t Mileages JlarnWKatgt at*Order 0 W91 140;00: O.X 5040 tnvolcetotal 19,35036' Agln0Surnmary ` Invoke Number". Involce Date,. Ouistanding Current. Over 30 Over6o'..,. Over 96 Over 120' 01492 07f08CL4i7. ..:19,350.36.'. 19,a5a.3t3 ?' , 7olat A350;3. 0.00 coo °"o ao T6`•. 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AMERICAN STR;UCTUREPO1NT INC:. 72 0 SEIAD LANll STA STE 100 Check No: 1473632; INDIANAPOLIS IN 46256-3977 Date S./2/20.17 Account Number. 4682023022 Account Name: CITY OFCARMEL REDEVELOPMEM AU.`.['t-IORn v,LEASE,REIhTAI, BONDS,`SERIES 20,16A(PUBLIC I.NFRASTIZUC'I'[:RE PRQim"S CONSTRUCTION ACCOUW REMIT•r: NKEAMOLNr DISP: 13NNCOME PRIAICIML OFT 9635; PAID`rO S60 153.64 PAYMENT PER DISBURSE'MNT' DIRECCION N0.38; RE:INU##97832 PLEASE-DETACH ATPERFORA T o•1 f -VERrFY THI_AUTHEkTIGI'fY OF THIS MULTI YOME SECURITY DOCUMENT -' CHECtC BACfCGFZOUNQ AREA CHANGE$CO LOR'GRAOUAG.Y FROtA 7bP TO BOTTOM t..Y.•-,., t .� r—`°"n"'^e +---hN^-- a'.e—.'-..--- -�,.�.r _ 3L t`.�•LY.-...-..a ✓ y a r "°`F rs f r ^'<. �✓ 2 °r „.s�` ':xb'F`�h �[.I� .. v. ,,... E I tjeUHUu5 i#n§{{ IO'tQat ibn�l s Sank t `s'!I►�r U��� � ®{!j� c=' y �5 2f 40'Z f r s , CH�GK UMB>R 147 632 PAYMEP1T ,WK,D SBURSHMEt T s` AUGUST DIRECTiOrd 1V0 38 `� i CITY :OF CARMEL R DEVELOPMENT Al1THOR.IIY LEASE RENTAL . R� :ENV N9;7,85 s r ,,: f y, $;6Q,1536 I'AYllAC"l'LY: SIXTY THOUSAND ONE HUNDREDFtTY THREE :DOLLARS $4; CENTS PAY TA"THE ORDER: AMERICAN STRUCTUREPOINT INC. G� �r 72Gd SHADELAND STA 'STE *100 INDIANAPOLIS IN 46256'-3977' oll0.00 h 4 736 3 2rie 9.0`440000 24ia, :0 a89 25 b 73 213u° :Image .Viewer Page I.of l 1 1H a R 9100 Welcome; 0 VI S9YTkdllyla'JQtn MMMT MUMI MYD0MMWff.. OQCI�tpI61t0Ute7M1IAGWiCIYtalM 0a6O4tayLY1A0Y T0�T8 'M. 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Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367513 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HUNTINGTON NATIONAL BANK IN SUM OF$ CITY OF CARMEL AS TRUSTEE FOR THE CITY OF CARMEL An invoice or bill to be properly itemized must show!kind of service,where performed,dates service 45 N PENNSYLVANIA ST I NHP61 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $82,642.32 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 0 43-590.39 $82,642.32 I hereby certify that the attached invoice(s),or 4/4/17 0 Des 1500444-Reimbursement of COIT $82,642.32 2200 900 2200 900 Account-Claims 1,2 bill(s)is(are)true and correct and that the materials or services itemized thereon for P l'EAsfc C�l >c CN-E CIC which charge is made were ordered and To r ANn1� wALTa-tp LL received except Wednesday, November 29,2017 Jeremy Kashman Director 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 ACH Notification 4-4-2017 Notification of ACH Payment To: From the office of: CITY OF CARMEL TERA KLUTZ ONE CIVIC SQUARE Auditor of the State CARMEL, IN 46032 200 W. Washington St. - -' ) ROOM 240 STATEHOUSE. Indianapolis, IN 46204 vendor ID Bank ID # Bank Account # Payment Date Handling Cd 0000059287 XXXXX1663 XXXXX2104 04/04/2017 AS Payment Reference Payment Amount Unit Description 007756414 82642.32 00800 Transportation Invoice ID PO ID Invoice Dt Gross Discount Late Charge Net ------------------------------------------------------------------------------------ ---------------------------------- INDOT FEB17 LPA 01 1500444 PE 02/28/2017 65393.04 0.00 0.00 65393.04 "Payment Message.-:-:_CLATM #1 / DES #1500444 / CFDA #20.205 / FHWA 80% :-1NDOT:;'F:EB'17-LPA� -5" 02- 004".4?4 PE ; 02/28/2017 17249.28 0.00 0.00 17249.28 FPaymen.t-._Message: ` •CLAIM #2 / DES #1500444 / CFDA #20.205 / FHWA 80% Page 1 LPA INVOICE VOUCHER INooT USE ONLY `ort a 'State Form 52,663(112/6-16) PS.Rece.ipt No. INDIANADEPARTMENT OFTRANSPORTATION n .Iz •a Appoved by State Board of Accounts,2016 PS Voucher ID No. '�..iaib•��r Approved by Auditor of State,2016 iNDOT invoice No. LPA'S NAME AND REMIT TO:ADDRESS PO Number CIW ofCarmel Net Amount of Claim $ 65,393:04 1 CI511C 5gU8res`, � �� x" ' x Carmel,IIV 4603 F i Vendor Cade CFDA Number 20:205 TO: INDIANA DEPARTMENT OF TRANSPORTATION ' CARE OF: ;Greenfield Dlstrt Program Caordrnator sx. fXE11%IPT PER I.C.5=17-5-2 'ADDRESS: 32 South Broadway. Street Greenfield,Indiana 46140 PO Number Invoice Number Amount 0016814028 0016814028 '0016814028- 1 0016814028 1 Claim No. Des: No. 15Q4444 £ K; 2 This claim voucher is for: Pre`1lmmar�}r Eng�rieering, „_ _ 3-- Proiect.Descriptio_n t5]1081 Roundabout>construeIlon,7rntersectlan,aft28 1t Streit(Carmet=Drlvej nd, _ a0lcTMeridan Street h° 5 Grossdamoered by this claim i From `� 3C9/2016 Td! �£y a5/31�[2616 �a x�v unt of previous claims. - $ � gg- - - 6 Net amount of previous claims: 7 This(is) (is:hot)61inal claim;, i MINIMUM NCIT FIfiIAI 8 'Gross-amount ofthis claim. $ 81,741.30. 9: ;Federal Share Reimbursable (Line 8.x Fed.%) I �_/o $ 65,393.04 _ ..,.8�1 10 Net:amount of claim, ! ( 0 ` y a mayr)bt ehe�sarris the PO elcl datoti < 11 1 a awaf ;tlt P ro e endate t 'is s ' R _ tS bt-r ,r. >-.,zs d .� lits L"PA i�aware 'f the F rojec Endrate u ' u�ilx R £ � t.._......?���ka�.. 12 My'.last reimbursement request irvas within the last six(6}months ' , Note ,If funds are rema�,ed,no,relmbur�emen#well bo given; � __� � '�� , RECOMMENDED FOR APPROVAL INDOT OFFICIAL INITIATING THE CHARGE DATE (Month,Day,Year) I certif that.this,claim is correct and valid and is a proper charge agdinst the State Agency indicated. Authorized.Signature'of State Agency Date (Month,Day,Year) Pursuant to the provisions of Indiana Co e 5-1-10..-1,f .ereby certify that the amount claimed is legally`due after aowing'alijust credits,an thatno part of the said hos,been paid. Signature of Vendor Official Title Date(Month,Day, Year) r s s - h a i I RQAW Corporation wVz 16401 Norih.Merldian Street,Suite:401V Indiana olis,IN 46290.1158 _ i317)8i5.32D0 - Fa (317)8,15=7201 - 'CONSUL7TNo ENGINEW di AR04nT 75 Cityof•Carmel Invoicenumber 6183523 8425-Wicklow Way Date 031:15%2016 Brownsburg,IN.46112 Skip Tennancour } Project '216-041.1 ;CARMEL`DR1VE:&OLD MERIDIAN INTERSECTION; 7MRPOVEMENTS Billing Period March 9;-March 1.5,2016 stennancourgstruclurepointed1n,PO 933944,DES 1500444,COIT Bond Fund Project 15.1.8 Contract Percent Prior Total Current Description Amount Complete. Billed. Remaining: Billed._ Billed Survey Topographic Survey-Certified 22,985.00 100:00 1:1,492:50 0.00 24985:00 11;492.50 Engineering. Design Environmental Document CE'L'evel 201200.00 50:00 31030.00 10,100.00 '10,100.00 7;070.00 2 Archaeological Survey-CRA 1,9.11:00. 100:00 477.75 0.00 1,911:00 1,433.25 - , Haz Ma#-=Shreyvsl?erry _ .: :I_ 3;400:00 0:00 0.0.0 -. _ 3;400.00.--- : -- 0 00_ '• _0.00 V - -" Geotechnitol Engineering 11061100; 0.00 :0.00 : - 1'I,336.00 0.04 6,00-- _ - Pavement Design-Earth Exploratiorr - - _ Roadway'besign 82,558.00 30.00 24,767,40 57,790.60. 24,767:40 - '_ 600_ Roundab'cukLayout;&Calculations 17,185Q00: 75:00 8,925.00 4,462.50 13;387.50 4;462.50 - Li htin Desi n=A&F En`meerin 7,500:00 7,500.00 0:00 _ -0.06. 9 9 9. $ 9 0:00 0:00 'T&E Reports(2 parcels)-Preferred ; 1,000:00 0.00 0.00 1,000.00 0.00 0:00 . Title Corp. Title:Updates(2 parcels)-Preferred 300.00 0.00 0.00 300.00 0.000:00. title',Corp. Right-of-Way Engineering(2 5;500:00, 0.00 0.00 5,500:00 0.00 0.00 parcels).-Certified.Engineering Right-ofr$taking:(2 parcels)- 1,500.00 ; OAD 0.00 1;500:00 .0.00 0.00 Certified Engineering. AppraisatProblem:Analysis(2 400;00 0.00 0.00 400:00 0.00 0.00 parcels) :Hazelflne&Associates Subtnfal 153,45400' 32:69 37,200,1'5 103,289.10 50;165.90 121,965.75 Total 175,440.00 41:46 48,692.65 101,289:10 73;150.90 1.24,458.25 invoice total 24,458.25 City of Cartel 'Invoicenumber 6183523 Invoice dais 0311W2016 Page.-I The Huut[ugtou:Nat loual Bain: 7 Easton Oval-EA4E62 Columbus OH 43219 111 dull 11111111111:1 11111121 RQAW CORPORATION 10401 N MERIDIAN ST ST.R401 Check No: 1.395920 INDIANAPOLIS IN.,4,6290-11-58 Date: 6/21/201.6 Apmunt Number 4082023622 Account Name: CITY.OF CARMEL REDEVELOPMENT AUTHORITY LEASE RENTAL BONDS,SERIES 2016A (PUBLIC IN')~RASTRUCTLTRE•PROII CIS CONSTRUCTION ACCOUNT REMITTANCEAMOUNT DISP:13 INCOME PRINCIPAL = - -OFF-9685 PAID TO = $24;458:25 . - PAYMENT PER R DISBURSEMENT DIRECTION NO.2-,DTD:6/20%1,6, AS DIRECTED;RE:PO#33944, INV#f'6183523, - PLEASE DETACH AT. PERFORATION VERIFY THEAUTHENi7CITY OF THIS h1ULTI-TONE SECURITY(DOCUMENT CHECK SACKGROUND AREA CHANGES COLOR GRADUALLY FROMTOP.TO:B072C s +; h "+,. \�`•` C— :a �� �'•`•"'• ,,�•rz y.rv •-:x-rrrr^-:srr+•—..-� a.: k - sy S ♦ x \ , � ..x ♦ �\ ti ?n � h � �f „ y>- /�t'� / I Ie� iNlnt1 ng' df1 13,1 i;ona5Ban1� Y a iK p�' S. j\2 % �_ j%2 2/4.4 y 53_ .• CFF'E�G .Nt7ME i fa •1s 2<OcY \• D Fq@JJS 7H1U \ \ ; ss' - a .>s �� k3 r:,s � ii �- :_r� z ,''� r is � .x �:i , `i r< zi f� ✓ .rf x•:<a 3?? f� o. y •\PA1fMENT�P �IS$t3l2 EME II ba 7 ti. «y s �s 0> Q23G22 � `.S.\pJUNE°2'�. 2�7 i f DT RECTION NO r 2sD70 G20/i s,s i+:<s 3, OI`PY.,OF CARMEL Rf[]EVELdF�MENr A11TH0.12ITY LEASE RENTAL t AS DIREC i D c'RE� POS 3394 a _ ; •ria F' x � rh .t { ....A •:r i ._/i s > ,=f � a � � i$ � f ` . $24,458.25 PAY:EXACTLY- TWENTY FOUR THOUSAND FOUR HUNDRED FIFTY EIGHT DOLLARS 25 CENTS PAY TO THE URGER: RQAW CORPORATION 10401 N MERIDIAN ST' STE- "401 L(JOIANAPOLI5 IN'45200�ii58 uID00 13959 200 t:0440OD0 241: 0 189 2 5 1 73 2811' RQAW Corporation l 10401 North Meridian Street Suite 401 tndianapol)s,'I440004158 (317)81S-7200 Fax:All 7Y 9154201 =- - CANSw iNG EMGWEII25&ARaiITEC75. - - - City of_Garmel Invoice number 6183623 - 8425 Wicklow Way bate 04/3012016 Brownsburg;IN 461.12. -- Skip Tennancour ,r: Project 216-041..1' :CARMEL DRNE&OLD MERIDIAN INTERSECTION 1MRP.OVEMENTS Billing Period APA 1=April 30,1016 sterihahcour@M.ructUf6p61nt.cbm.PO#33944,DE.S 150044"4,COIT Borid Fund,Project 1,5-1.8 Contract Percent, Prior Total Current Descnpt'ion Amount Complete: Biiled Remaining` Billed Billed Survey Topographic Survey-Certified, 22,985.00 1'00:00 1:1,492:50 0.00 22,985:00: 11;492:50. Engineering Design Environmental Document CE Level 20;200.00 50,00 7,070.Q0 10,100.00- 10,1Q0.00 3,030:00 2 ;Archaeological Survey-CRA . 11911.00:, 100:00 1,433:25 0.00 1,911:00; 477;75 Haa Mat Sheewsberi ^.; 3;400:00;; 0:00 0.00' 3,40000 0.00' _ -0.00 _ -'- -- Geotechnicl iEngineering _ 11i$X Q,) 0.00 0.04 11,336.00 0 00, 0.00 J Pavement Design;-Earth .Exploration - _ — Roadway Design _ 82 .58.'00') 30:00 0.00 51,790.60 24,767.40 24,767.40 - Roundabout;Layout&Calculafton's ; 17$50AO i 75.00 - 4,462:50 4;462.50 13,387.50 8,925:00 Lighting'Design A&F Engineering_-:: 7;500;00; .0.00 0.00: 7,500.00 0:00: 0.00 TSE Reports(2 parcels)-:Preferred ; 11000.00) 0,00 0.00 1,000.00 0.00' 0:00 title Corp. Title Update's(2 parcels),Preferred 300:00 0:00 0.00 300.00 0.00 0.00 titie Corp,, Right of-Way Engineering(2 5,500.00 0.00 0.00 5,500.00 0.00 0.00 parcels)-Certified Engineering` Right-of-Staking j2 parcels); 1;500.00, .0.00 0.00 1;500A0 0,00 0.00 Certified Engineering --= Appraisal Probleni,AnalysI912 400:00 0.00 0.00 400.00 0.00: 0.00 parcels) Hazeltine&Associates Subtotal- 15311455:00 32:69 12,965:75, 103,289:10 ;50,•165.90. 37,20115„ Total 176,440600 A1.46 24,458.25 1031289:10 73,150:90: 48,692:65 Involce total 48,692.65 City.'or Carnet Invoice number6183623 IWO166.030 04/30.1 201 5 Page?i Tine HWOngton National Ban), 7 Easton Oval:EA4E62 Columbus OH 43219 RQAW CORPORATION 10401 NMERIDIAN ST STE;401 Check No. 139.5921 INDIA19APOLIS..IN.46290 1:158 Dated 6/21!20.16 Account Number: 4082023622 Account Name: CITY OF CARMEL REDEVELOPMENT AUTHORITY LEASE RENTAL I3UN27S,,SERIES 20I6A(PUBI;ZC INFRASTRUCTURE PROJECTS C014STRUCTION ACCOUNT REMITTANCE A.MOVNT DISP: `13 INCOME- PRINCIPAL oFF 9695- = -- _- PAID TO ` PAYMENT PER DISBURSEMENT . DIRECTION N6.2DTD'620I16, AS DIRECTED;RE PO#33944; INV#,6.183623 -- PLEASE DETACH AT PERFORATION VERIFY7HEAUTHENTICITYOPTHI5MULTITONHSECURITYDDCUMENT cHECKpACKGROUNDARZACHANGES COLOR GRADUALLY FROM TOPTOBOTTt t� '-' .,, •�vi�s„� ..smr., sn••.-..�, -tie, .�...�-c"""�_'_"��� C '+'x� r�----jr-ti. s-r•...-•,t,-.--�--�-vr•-�- --�.•e---c. �•—�---e-i. >x yn j zap 3 .i' v >�c ::f `w.e j bty i ° ..• `. dig. •}t �t �. �<! � :el t t.s,. ep . r .r D� to `y ��.. i ''°'d.. 3 t �' °t2 +•`' =6 The;�itJntTngA1� N�stonainCL I (�� ' z i 'e ;tZ 2/440" 5 } CH£ 1 IF1hEI e � 19S2Sf s t �QL'UMUS `Oti41;fl `s ) �1 �� i !►'�Hntm�tOn : ' a !ws �.5: 'E; t. •<'S'j '"`.fft < sf £ Y2 tz•^` f F S � A1t¢ R s f t s� t i s}tS st ��.t ti..✓ f igl •OIS$U S'EM@LJT' �lO8�Or23wt �♦ 1! �whf W CR DTAEG'C.IDf�F NO '2.:DTD &{ZU/i6, t'r� .,w st i 'CSTX�Of C j2MEL fR DEiiEL{OF�MEAUTHORITY TEASE RENTAL 20I t ` aSi'DIR�GTED REw PO k 33944 � �• + �•;x fr `Y F :i / i is c � ": '.i .3. $:< $48.692.68 PAY EXACTLY: FORTY EIGHT THOUSAND SIX HUNDRED NINETY TWO DOLLARS 65 CENTS PAY TO-THE ORDER} ROAW CORPORATION NDIx' A OLIS IN 40 STE 40:1 INDIANAPOLIS IN 46290�9i58 �•,' '+ 11'000L39S9.2111' 1:0440000241: 01892SL73281i2 RQAW Corperalinn 10401 NonbMcRdianStreevStiite"401 i indlanapolis tN96290715$__- W (317)81S-7200- Fax:077)815-7207, CONSULTING ENGINEERS 6 MCNRECIS City tcarmel Invoice number 6183681 _. 8425WickiowWay Date 05/3112016. Brownsburg,IN 46112 SkipTennancour Project 216-041.1 CARMEL DRIVE&OLD MERIDIAN INTERSECTION IMRPO IVEMENTS: Billing Period,May'1--'May31,2016 stennancourQstructurepoint c6iO PO#33941,DES 1500444,COIT Bond Fund;Project 15-1;8 Contract Percent Prior Total Current Description Amount Complete Billed Rernaining Billed Billed Survey 7opographic;Sunrey-Cern!led 22;985;00 100:00 22,9E5.0.0 .0_Dt7 22,985:00 0:00. Engineering Design Environmental Document CE Leve!' 20;200.00 50.00 10;100.00 10,100;Q0 10,100:00, 0.00 2 Archaeological Survey-:CRf1e. : _ 9 911.00.E 100,00 : l Haz.Mat-Shrewsberry 3 400,00. 0,00 0.00 3,400:00 0:00 Geotechrcal Engineering t 111,536.00;; 0.00 0:00 41,836,00 0:00 0.00 PavementDe46n-Eattii Exploration. -Road_way Destgn_ - - _. - _ 82 558.00 ) 35.00 24,767,40 .5 662070 28,895.30- 4,127.90 -- - Royndabout t,ayout&,Catcutattons :i _ 17$50,00 } 900,00 13,387.54 6:00 17,850,00 4,462,50 Lighting Design=A&PItrigineering :; 7,500.00; 0:00 0.00 7,500:00 0.00 0.00 T&E Reports.(2-parcels)-Preferred - 11000.00 , 0.00 0.00 1,000.00 0:00 0.00 Title c.Orpc Title Updates(2 parcels)-Preferred 300.00 0.00 0.00 300,00 0.00 0:00 title Corp., Right-of-Way Engineering(2 5,500.00 D.00 D:00 6,50..0..00 0.00 0.00- parcels) AOparcels)-Certified Engineering Right-ofStaking(2 parcels)- 1,500.00 ; 0.00 .0,00 11500100 0.00 0.00 Certified Engineering Appraisal Problem Analysis(2 400.00 0:00 0:00 400,00 0.00 0.00 parcels}..Hazeltine&Associates: Subfotai 153,455:00; 38.29 56165.90- 94,698.70 58,756:30 8,590.40 Total 176,446.66 46:33 73",'150:90 94,698;76 811741.30 8,690.40 Involce total 8,590.40. City of Carmel Invoice number 6183661 W&ce da(e 65/3112618 Page I The Huntington National Bank 7'Easton Oval w EA4E62 Columbus OH 43219 I.,111l111I(illilJ'1I1�1'��11�11�11���1'�'1�1.11�1�'►1ih��rllGf RQAW CORPORATION -10401 N1 MERIDIAN ST STE,401 Check No: 1395922 INDIANAPOLIS IN 46290 1158 Date: 612112016 ccount.Number: 4082023622 AccOnt'Name CITY OF CARMEL-REDEUEI.,OPMENTAUTHO.RITY LEASE:RENTAL BON DS,_SERIES::2016A(PUBI;ICINFRAST°RJCT[JRT PROJECTS CONSTRUCTION ACCOUNT REMITTANCE AMOUNT DISP 13; INCOME (, PRINCIPAL -QFF 9585 PAID-TQ _ -- _ _ X8;590 PAYMENT PER D1SBURSEMENT DIRECTIONWO.2 DTD 6120/16 _ AS DIRECTED;RE::PO#33944, I. INV 9-618301 PLEASE DETACH AT PERFORATION V3 ElR9 IFITHr E A+w�UTHENwT�ICIi2-.'Oo F THy IS MULn TI vfOf]E:SECURI�TY.DOaC + CHECK •r'B'A/CK'~Gi"ROr sU'-bND"A�.'R_nE!A CHANGES HANGES•C—�O•;`LOt�R•—GRADUALLY FROM TO--P•cT-eO. 66TTO :y *s•+' i Zr f s, i ✓ %t s .�#:y y' ''no- { r stw ar•^7a=x s.` `s #f.• he£Hant?ngfdn8t?ohai dank 5 2 Ids F �f .� . x t, £ ' /A4 1 3 C f [IU F " s 133 J22 s�£QLU�+I6US fOH.I•'O . ' s`' i �"" �:� i ;. 1 �� � r x � � � ! b -;>. /s X� ''s /` x ..# �e 'ycs=> = 2 ,+''r•... f £ / is'" r !- i } ✓'r -!� � 'xr .i = <�. �_�' �?. _.. .•�wPA ME14PE'W I',MUR-$EMEhlI' � •,. ^, ?# � � �� �•••. � p1UNE'21�, 2d18� �h s• w . �.r 0$2.02 B$ DIREOT194NOf 2s DT0 6l2Qji .s is �/>.:z } tis C$?l!jYOF CA.RM L+REOfV'ELOPMEN �AUTHORITY LEASE. RENTAL rQ5-DIREL'i FD F3 E: PD iV' 3.3344 r; / E ? c $8,590.40 FAY EXACTLX: EIGHT THOUSAND FIVE HUNDRED NINETY DOLLARS ',40 CENTS PAY 70 THE ORDERe ROAW CORPORATION NDIA N MERIDIAN ST. STE 401 ' INDIANAPOLIS .IN 46290--1158 - 11'00013.95`9 2. 211' 101-,D000241: Q'b89 25 b73 2811' sr�r LPA INVOICE VOUCHER INDOT LISE'ONLY o �s State Form 52663(132/6-16) PS Receipt No. T INDIANA DEPARTMENT OF TRANSPORTATION ,4 k' Appoved by State Board of Accounts,2016 PS Voucher ID No. Approved by Auditor of State,2016 INDOT Invoice No. LEA'S'NAME.AND-REMITTOADDRESS- PO Number006814028., G1yofCarme[, P , ' Net Amount of Claim $ `17,249.28- _- -- CIVIC StUare rr a n y # _ ---_ CarnleC;tNf46T032 fiVendor�CodeNEW- 00000528] x. RIZ CFDA Number 20.205. TO.: INDIANA DEPARTMENT OF`TRANSPORTATION CARE OF; Greelifleld Drstrrc> Pagam Cbdjnatar EXEMPT`'PER I.C.5-17-52 ADDRESS: 32 South Broadway Street Greenfield,Indiana 46140 PO Number invoice Number Amount 00168/4028 =:' " " 6183757' 0016814028 00168144028 i G6183976 $11g a 1 Claim No. .., 2;,i ,,M .;s ._3 Des.`No, a 15QQ444 ,' 2 This claim voucher is for:, Pre rminary Engirieering } 001.30 `7 3 Pro)ect=Description �5T081 Roundabout constructran inter ,actlan of 126th Street_{Carime,(Drl�e arse „ a D d Merrdian Street -� 4 Period covered<by this claim From j1/2016 To: "9j30j2016� , - - _ - — 5 Gross amount of_:previous claims. i $ 81,741w30£ 6 Net amount of prevlout claims. 7 -. :This(Is)„(is not)a:fina,l claim: 15_N©TFilll 8 'Gross amount of tthi's claim. i $ 21,5611.60. 9 ;Federal Share Reimbursable(Line 8-x Fed.%) $0 0 $ 17,249.28 10 Net amount of claim. $ 1 ,249. 8° 11 it am awe e af�tlie o ec d tl�a e ti x r�rlay�ar ma o be fhe sa e as t�ie� rtd de e) g yYes,LPA Is aware of the�a�ect End Date � � 3 z��'� � �� �} ` 12 My last reimbursement request was wIt'hIn the last six(6}monthsj _ ' tNote if funds are removed,noFreimbursement wlll•be.gleet „ RECOMMENDED FOR APPROVAL INDOT OFFICIAL INITIATING THE CHARGE .DATE,(Month,Day,Year) I certify that this dalrfi is correct and valid and Is a groper charge against the`State.Agency indicated. Authorized Signature of state Agency Date Won't&Day,Year) Pursuant to the provisions�o:Indiana Code 5-1-10-:1;1 hereby tertify that the amounF—claimed amount—claimedis legally due`after°allowing afl just credits,at: that no:part of the:sold has been,paid. Signature of Vendor Official Title Date(Month,Day,year) 11 a , s IZQAW Corporation- 14401 North Merid{an Sinai Stirte 401 _ AL A- (317) Initanapolis,IN462901158 815.7240 Fap6'(317)M-7201GONSU171NG GINEERS&J1RQiREC15, C1ty of Carmel_- Invoice number 6183757 8925WiclitowWaX-. Date 06130/2016 - Brownsburg,:IN 46.112 Skip Tennancour Project `216.041, ;1 CARMEL DRIVE&'OLD. MERIDIAN INTERSECTION IMONEMERTS Billingperl.od.June 1 June 80,2016 stennancour@structurepoint.,com,PQ#33944,DES1500444,001fBond Fund,Project.1548 Contract Percent. Prior TotalCurrent. Description Amount Complete Billed Remeining 13illed Billed Survey Topographic:Survey-Certified 22,985.00 100.00 22;985:00 0:00 22,985.00 0.00 Engineering Design Environmental Document CE Levet 20;20.0..00 60,00 101100.00 8,086.00 12,120:00 2,020.00 Archaeological Survey_-6RA 1 911 00:_, 100.00 1.,911:00 -1911;00. - -_: -Haz Mat•-Shrewsberry -. 3,40000_; 0:00 -0.00 - -- 3,40{1:00 -- 0;00 Geotechnlcal Engineering& ; - 11,3315.00; 0.00 0.00 11,336.00 0:00 0_QO;-- :-- PavemenVQesign-.Earth = Exploration : _ _ 82,558.-0.0, 35.0 28,895:30 ;662.70 28,895:30 0rRoadWayDesign- 00_u - - - Rcundabout. yout 8 Calculations_; 17,85000:, 100:00 17,850, 0 0:00 17,850;00 Lighting Design-A&F.Engineering 7;500.00- 0.00 0.00 7;500.00 0:00 0;00 TAE.Reports(2 parcels)-Preferred 1,000.00; 0.00 0:00 1,000.00 0,Q 0:00 Title Corp. Title.Updates(2,parcels)'=Preferred 300.00 0.06 0:00 300.00 0:00 0.00 title Corp. Right-of Way Engineering(2 5,500.00 0.00 0:00 5,500.00 0:00 0.00 parcels)-Certified Engineering Right of-Staking(2 parcels) 1,500.00 0.00 0:00. 11500.00 0.00 0:00 Certified Engineering Appraisal Problem Analysis,(2 400.00 6,00 0:00 400.00 0:00 0:00 parcels)-Hazeltine&Associates Subtotal 153,455:00 39.61 58,766:30: 92,67810 .60,776:30 .2,0204 Total 176,440.0047.47 81,741;30 82,678.70 83,761.30 2,020.00 invoice total /2;020:00 City of Cannel Invoice:number'6183M invoice dale 06130/2016 Page i The Hiufflagtou National Bank. 7 Easton Oval EA4E62 Columbus OH 43219 RQAW CORPORATION 10401 N:MERIDIAN ST-STE 401 Check No: 1401400 INDIANAPOLIS IN 46290 1158 Date.: 7/21/2016 Account Number: 4082023622 .Account Name: CITY'OF°°CARMEL REDEVELOPMENT AUTHORITY LEASE RENTAL BONDS;SERIES 2016A(PUBLIC INFRASTRUCTURE PROJECTS CONSTRUCTION ACCOUNT REMITTANCE AMOUNT INCOME PRINCIPAL OFF- 9635 PAID TO ,i, _ ^_ —_ __ $2;020:00.. -_ _.. = PAYMENT PER DISBURSEMENT _ DIRECTION 94 DTD 7120/2016, . ..:: A&DIRECTED, D. RE:INV#'6183757 PLEASE DETACH AT PERFORATION VERIFY THEAUTHENTICITY OF THIS MULTI-TONE SECURITY DOCUMENT CHECK SACKr.ROUNDAREACHANGESCOLOAGRADUALLY_FROMTOPTOSOTTO `ti...w`c,i .." , " ',`\r+-J'_..+,,,--c'�""-'C:�'�-"�'*..arr— c�, - ��cvm�--�--rr� �+'s-r.+�'-�r�'."^.':--ner�---•f<.� _ •rc.�-Deena 'u�im ar�s+i�'nrCtinyi3'l:0 Nationat tB. nk r �N��Hi�nt�nrnns °' 5 2/ 4)� St d CNEG.K NEJMfR° 1OOa e ;: �OLUl�1t�Us�r yW ib 7 k �''r is ..yss f - < rsyt 1 F! i +{ :s �. r i? Est{ / syt n f /'<3 S3✓icy-.i' r C'°. F Zer>r• / �r+ i .i= .pl � PAYVEN.Z PMDISSi � s i02362 :EMN 2 ,..tt,. ... wSULY f -Ss-DIRECTED4;[STD=7�2D 2(Yi t',s'/ } :;'s �4t CITN'DF..`C4RNI�L'RED.EVELQE'MEN-,% AUTHORITY LEASE RENTAL �' .\...+' t i .r ✓ z- � i� t�` £ /r 3 „ii � ! r . 'j w •. � � + .sem !te \�.�• r t $2,020.04 PAY EXACTLY TWO THOUSAND TWENTY DOLLARS NO CENTS ?AY TO THE ORDERS RQAW CORPORATION 16401 N MERIDIAN ST STE 401 56 INDIDIANAPOLIS IN 46290-1158 i►*000 1 40 Lt,00u, 1:0440'000241: 0 L,B9 2S I ? 3 2810 i } _ ii ,. Status - - -CONSULTING ENGINEERS&-ARCHITECTS . CONTACT: , DATE. Kashman,Carael CiEn " eer - Tiny 7,'2016 - Ci IENT ._ City of Carmel PROJECT No.: _:216r041.1 PROJECT: CarrrieTUrive and Old;Meridian Streek DES.NO. 2500444 BY Briari Fuller,F.E. PAGES: 2 of.1 PROORESS SINCE`LAST'REPORT: • Waiting for IN DOT'docamentation approving Federat 1;aoney with the.161(Y.inscribed diameter • Etvironmentaldocumentstarted'and mooing forward ANTICIPATED WORK DURING:NEXT 4 WEEKS., e Setting new Diameter of 260per City's request • Set Preliminary Field Check date for August SCHEDULE(Anticipated Schedule): Notice to Proceed.... ....... ....... :: :_.. Iviarch:9, ..........:... ..................:..... ..... 2026 __- Survey ;on ptete:.(weather_permitting)_,.,.,... ,.Yvlarch 23:2026 = - --- ... ...:, — Stage 1 Sulimitta3 ... _ .... . . Aprd 22,zo26 Pretiminary_Field Check ,.:: ,,,_ ,,,, Augu . - st.15,2026 ......, _ ............... ?01fr .:..:. ..:..:........August3l,2 Envvonmen%I Docu 6ht_Co-rriptete% gin Land Acquisition......................................................September 15,2026 Stage35ubmlttal.(eshmated) »•,... ,.. . .... ....... :February 17,.2017 Tracings-Submittal(estiirtated) April 3;2017 Ready For'Contracts(estimated)............................................................................ _..May`4,_2017 Letting(estimatett):.. ........ ...•.................... ....................... ......... ......................July 12,'2017 STATUS OFPERMITS. « Rule 5'permit}will be required. SCOPE OR BUDGET CHANGES: loot at this time. INFORMATION NEEDI p.FkO.,MCi.iENT/OTHERS: + Not-at this dine; p LSt6641:t1finaneeVti�ingVepads\160767.i1es no Y540444.pragresa r¢�ort,docc 10401 N,Meridfan Street Suite 401 9 Indianapalis,1N 46290 011317.815.7200 317.815.7200 •TF 800,886.6062 FX 317.815;7201 t www.rgaw.cnm, 10 41 onfi erid 1Q441 NorihMrndian Wee,:_Suitt 4o7. - _ tndranapolts,IN 46290 1158 -. ,j - Fax.(31 7)613.7201 -- CONSULnNG ENGINEM&MCHffE= City of Carmel Invoice number- 6183818_ -, - - 84251MckIow Way Date 07/3112016 - 'Brownsburg.IN 46112 - SkipTennaneour Project,`218 041:1 CARMEL.DRIVEAOLD MERIDIAN INTERSECTION wRPOVEMENTS Billing_Period July 1-July 31,:2016 stennancour@structurepoint.com,PO#33944;UES 1500444,WIT Bond Fund;Ptaject "5=78 Contract Percent Prior Total Current description Amount Complete Billed ;Remaining Billed Billed Survey Tcpograohlc Survey Certified 22,985.00 100.00 22,985:00 0.00 22,985;00 0.00 Englneering Design Environmental Document CE.Level 201;200.00 70.00 12,120.00• 6,060.00 14,140.00 2,020:00 2 Archaeological Surrey_-CRA 1.97100.E 100.00: 1,511:0.0 0;00 -1,914.00, __- 0.00 Haz Mat Shrewsberry 3,400 OQ,� 0.00 0:00 3,400:00 a:QO. a oo_- -- ;Geotechnicall;nglneering& T1,336p0, 00 4.00 0.00, 11,338,00' 0.00 pavement'DesWri-Earth =Roadway Qesigrl - -_ 82_,558 00 40 01) 28;895.30 49,534:80 _ 33;023.20 4,127;90 - Roundabcut i.ayol tS:Gatculatlons_w; 17 850 00:1 100.00 17,850.00 0.00 - 17,850,00 . O.UO =" Lightir>g Design ABF_Engineering- '7,,500.01)) 0.00 0.0071500.00 0.00 0.00 _ TB<E Reports(2.parcels)-Preferred 1,000.00 0.00 0.00 1;000.00 0,00 0;00 Title Corp. 'title Updates(2 parcels)-Preferred 30fl.00 0.00 0,00 3Q0.00 0.00 0.00 title Corp; Rlght-of Way Engineering(2 51500.00 0.00 0:00 5,500.00 0.00 0.00 parcels)-Ce`M.fled_Engineengg :.Rlghtwf-Staking(2_parcels), 1,500.00 : 0.00 0.00 1,500,00 0:00 0,00 C4M.eled.Engineering. Appraisal Problem Analysis(2 400:00 0.00 0.00 400.00 0:06 0.00 parcels)=:Hazeltine&Assochites 8ubt6tal_ 153,455.00._ •43.6160,778:36 86,530.80 66,924.20, 6,147c90 rota!, 176;440.00 50.96 . 83,761;30 .86;53180 891'909.2Q 6,147.90 Invoice tdtal' 6;147:90 CitgoL¢armel Invoice numW6183818 Invoice date 0713112016 Page i TheHuntingtonNational Bank 7 Easton Oval=EME62 Columbus OH 43219 dillllililll11.111-I'1111hJill-III+I1][Jillulslilull►ld RQAW CORPORATION 10401 W--.MERIDIAN ST STJS 401 Check No: -1408061 - IND 'W46290-1.158.158 mate: -- 8/25/2016 AccountNumber. 4082023,622 Account Name- CITY OF CARMEL REDEVELOPMENT AUTHORITY LEASE RENTAL BONDS,SERIES 2016A(PUBLIC INFRASTRUCTURE PROJECTS_ CONSTRUCTION ACCOUNT REMPITANCE AMOUNT DISP:,13- k i [NCOM8 _PRINCIPAL — _ . OP�'-=968s = - PAID TO :`z.,) $6,147.90. - - PAYMENT PER DISBURSEMENT - _. DIRECTION No.,7.ARDIRECTED; RE.INV#618385$ - -` 9 f_ PLEASE DETACH AT PERFORATION r E L VERiEYTAffAtimENTiCITYOFi'ism0L7tTONE3ECURrr?b000MEJT CNECKBACKGROUNDAREACHANOESCOLORaRAbUpLLYFROMTOPTOBOT dM. =.�.;> ��}, 'c:t'•w-L\:^�,..Y ♦ ^'a•;\ti..�<'�-1 v Yti.^�::�;'��=,x. 3't ...•' ,�,a,\;� r �. /�1ti r,'a'ti�.:tit ".tl ice` �'.r'.tis'.t:♦: .y nc,: 'i '•.tl:+t':�ft;i�.ti'�?xir.,1:�:T£i��%'�.. � f-x�'.•r.,. t.. /}.,•P...F� r '3��1�'�i^'s'hr�-.�• / o � ;yt 4> i Y'w/ ,eF':''� .✓"EFT..�s��P';ii'-'isghsM': .iri,'1::% 's}i.' .1•_t.t r:j,°S � t �f13,1'_ t i:�:.• / t •?� F.tifa 1!zx it r:i t / s;s. tt. .r e f txx ii♦ .s... F 1' c •..l) � tty tits M' �c.z. +i•itl y� hll �. r< S T•i +'+ tl�rs ij r 2�4 f�t i � -l+ds f".r.� +•_ ,:fi •�. ;a;iunt�.rt��ctn Nat'Zona'�`S�n� ,;'4:v!'� �,t''..��.���tIIIa1���'?'� af.�.25, 21�aA`.t.n:r C.:,CHECK NUMB1cItw.� � 1�OaQ,Gt .�,,� '. s.;:;5�D�V�B'F�$ -�� D r�;:/i s'c�, ..` �y qp � V e Sl s .I/� Y',.• w 3. SY,F�: � l 9 } S - - /':� ^ r s�'�•$i•.� - ,¢s _: /" /ctt /'. F=.! ;� ry t � F 31 i ,�� i ��.: r i• r/ tt - t� j si�; : ;: v '` �P/IME'NTmPRE i`DZS6UR6E61Eilf~~a � ���Y'"tiy < oft082023622`�.�� �jtitsk� yrCr� a1C " lIGUST5.�, 2dfEt .'t:� �DIf�EC`i It3�Nt]I�•T�fx fAS i¢ Rt;�7 D tt£�"'f' %� CYl Yr OF GARIYfELREOEVt LQEIEN AUTHDRITY 'LEASE'RENTAL i "�'G IN ��61836,Y8 � `� �•d r ( 4 �� , tI �� c a y � •t< i � �" "i ♦ 1t ` '� z `4 s. J �ii y ik i .(i �zt et/�l Y - . ' if., 'F �\tf a',.,, T a:';,ti �..i.::' iw-'2'. f .,a t:,' rr�•.-.�y .i x �� tt y y: .$6'f47.g0 t f !�-d .,:ts. s E. a '.;.i;-' � :d4 .t. t:: v �Y .�•t !:. c �. '� 4 yy_ ��. ,, ' PA?VI /SIX THOUSANDO,NE HUNDRED FORTY SEVEN DOLi.ARS 9Q ' `tJENTS. h PAY T.0 THE ORDER: RQAW',CORPORATION t t £i k• ' t; ft•' , '- 10401 N MERIDIAN 5T STE '401 INDIANAPOLIS IN 4629.0 158 jixnnn 140F10R hn= i.-041.000021,1: 0 189 25 17`3 2811' Project Status - - -- :.. -GUNSULTItVG.._ENGINEERS&•ARCH{TECTS CONTACT: Jeremy Kashrnan,Carmel City Engineer DATE; August 2,_2016 ` ;CLIENT:_ _-_. City ofCornel PROJECT NO.: - 216=041.1 _ PROJECT; Ca=rriel,Driveand Old.Meridian'Street DES.NO. 15.00444. - -. I3Y:;- Briari.l ullet;P:E. PAGES. I of 1 PROGRESS SINCE LASTREPORT Received INDOT documentation.;approviog Federal inoney:with,a 165'inscribed diameter • Environmental document to.be submitted this month • Design re-done to incorporate new 165'.diameter and location ANTICIPATED WORK DURING NEXT WEEKS: + Preliminary Field Cheek pians'wiD be sent.out and;meeting set for the first.week"of September SCHEDULE(Anticipated Schedule): Notice to Proceed..: ...........:.............................. ,..!YI _. .. . . . akh 9,2016 Survgy_gomplete(weather permitting).......................::......................::.. .. :.:: .... Mai 2016 ,.. ........ ................ . ..April 22,2016 �,aa..a:, �,.,.,� . .............. ....... ....... ......,.,..... ........ A• ---- _ T'rehmipary Field Check _ . '. .,September 5,201b :... -- Stage 2 I'lartg _ .-. -_ -. _ eptem er 19,20J 6 _£sivircniitental DocumentCotnplete/Begin Land Acquigition.......:.. .......................................::September30,241b _ Stage.3 SubmlttaL;(es(iiriafed) ..c:.................. ..............February'17,2017 ,,. _. Tracangs Submittal(esti�rlated) ........................... ......... 027 - April-320 Rea dy.Ft}rContracts.(estimated).. .....'............................. ................... h9ay4 2017 Letting(estimated). ,......................................................Juty 1z;2017 STATUS OF PERMITS: 0 Rule 5 perinit will'be required. SCOI'1 PA BUDGET CHANGES. • N.6t at tliis time. iNI+ORMATION'NEEDED,1ZtOM CLIENT/OTHERS; • Nblatthis time. p;1516051.itfinanceltnl4nplrspaiu1760B04.Qts no 1500"4 progress repon.docx 10461 N Merldiad Street • Supe 401 • Indlanapoib,IN 46240 •PH 317.815.7200 •-TF 800.88 6.0062 ♦ FX 317.815.7201 www,rgaw.corn RQAw Corporation 70401 North MerldianStreet,Sufte 401 1317)6154300 Fam(31.7)$75-7201 = _CONSL►L71NG wNta�s i Mq tIrECTS --City of Carmel involce number 6183978 8426 Wicklow, W-ay Date 09/30/2018 - - Brownsburg,IN 46112 Skip 1 ennancaur Project 216-041.1 ,CARMEL DRIVE&.QLD MERIDIAN INTERSEj Ttb.V IMRPOVEMENTS' Billing Period September"1-:September 30,2016 6tennancouriMstructurepoint:66m PO#133944,,DES`1500444,,COITBond:Fund,.Prpje6t15A8 Contract Percent PriorTotal Current Description, Amount Complete Billed Remaining Billed: Billed Survey Topographic Survey-Certifled 22,985.1)0 100.00 22,985.00 0.00 22,995.00 0;00 Englneering Design Environs'b ital Docume.n..tCE Level 201200:00 95:00 18A6.00 1,010.00 19,190;40 1,076,00 2 AruhaeologicaiSuryey : •=s 1,911 100.00 .1.911:Ot) 0,00 1,911:00 rty:; 340000x: 0.00 0,00 3,400,00 t},00._ Haz Mat- Shr0 be _..._ ,, 0.00- 11.336.00 .00 �- GeotechnicatEngineering 11,336:00 0.00 0.00 11,336.00 0,00_ 0:00 . _ Pavement oe@l r -Earth -- Exploratlon = Roadway Design 82;658.00 r•; 65.00 41,279.00 28,89530 53,66270 12;383.70 `= Roundabout Layout-&Calculations - 17,85000,-_.; 100.00 17,850.000:00 57,850.04 Ughting Deslgn-.A&F Engineering.. . 7,500.00 - 0.00 0.:00 7,500:00 0:00 -0.00 T&EReports'12pargels)-.Preferred- ..; 1,000.00 :0.00 0.00 1,000.00 .0:00 0100 Title.Corp. Title Updates(2 parcels) Preferred 300.OD 0.00 0.00 300.00 0:40 0.00 title Corp. Right-of Waytrialneering(2 5,500.00 MOD 0.00 5,600:00 4:00 0:00 parcels)-Certifed Engine..ering Right-of-Staking(2.pareals)- 1,600.00 0.00 0.00 1,500:00 0.00 0,00 Certlfed Engineering Appraisal.problem Anatys16(2 400.00 0.00 0.00 400:00 0;00 6.00 parcels)-Hazeltine 5<"Associates Subtotal 153,465;00 6035 79,2204 60,84,1;3p: 921613.10 13;393.70 Total 176,440.00 6552',._. :!02,205:00 60,841:30 115,5981013,393,70 Invoice total 13,393.70 City of Carmel Involve piimbel'018.3978 0913(112016. Paget I The HuutingEon National:Bank 7 Easton.Oval-EA4E62 Columbus OH 43219 (ul�l�l[it�'flll�'ifl'1'��[I�Ili�le�j!'�'l�fll�l�ul�h,uli�l�l -- - RQAW CORPORTATION 10401 N MERIDIAMST STE,401 Check No: 1417897 _Ii`tDIANAPOLIS_IN 46290=:1..158 Date: 10/212016 Account Num..lier. 40.8.2023622 Account Name: CITY OF CARMEL REDEVELOPMENTAUTHORITY LEASE RENTAL BONDS.SERIES 2016A(PUB:LIC INFRASTRUCTURE PROD CTS CONSTRUCTION ACCOUNT REMITTA14CE'AMO.UNT DISK 13 _ J, OFF- PRINCIPAL .- _ _ OFF• 9685 PAID TO :-' :.: $13;393:7 .' PAYMENT PER DISBURSEMENT DIRECTIONNO. 11 DTD 10/20/16; -, RE:INV.#6183976 PLEASE DETACH AT PERFORATION ..VERIFY THE AUTHENTICITY OFTHISMULIWONESECURITYDOCUMENT CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TOBOTT S'�•�—y" .9.r`y.r".^ ���' 7'G_: 'T'.. .\ h N \ `�1�"�l:♦'1'rtR A .. \ �. �',> tjr",r rr r.�: r '^} i .x < i > . t.i-�:+ '� •;\ � ,�, �,, 4i-.gg s, ♦• by ` y�-{`��� e�w*""�Fx."'c; f3� ? t 3 3 s. 3 f ? > a G �;2�S�2�A4dC{9EK fUJSEIZ x 1111 897 £ h Hunt rIg an ate ona dank 1 Fl �- - ♦. r f I�LY `7`l9�{��} 7�,' x}S y fi 'a .t\ ♦� �: x �\' : OLI�,MBUSr�D y';i s f.. f rir 71 .;_ .i ♦ v f :r• s>re"� s€ s �r ?3! sf'S 4 f 4 r r i.r` I2 �s' fs iy ` EMEN;) OCjOBE # ,Dl,,EGTIOt�: NO:r%1 ATt� ;10f2d 16�sj -ac; s s kF,Y'QF CARMEL I2EDCVE�'D#�MEN AUTHORITY LEASE RENTAL 'RE' IN 6t8t376 r ys s f 1 {� a i Sr t `f i b�:., ssa* s`: f r. t} / z:: ss:e:./ ,7s i s '3so:;!r f ,r„ f 2 •:i °: ? .:s t, ss ;r� .:\., r,\a ,��, e �\ t\`t. r ..t F•: 1 / �` �'s: � -`Jf $13,393.70.. PAY EXACTLY: THIRTEEN THOUSAND THREE HUNDRED NINETYTHREE DOLLARS 70 CENTS PAY To'THE ORDER:: RQAW CORPORTATICN 10401 N MERIDIAN ST STE 401 IND$ANAPOLIS IN 46380-1158 % 111000.14 k784?11- 1:044000,0 2to: 0 LB9 25 1 7 3 2811'