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HomeMy WebLinkAbout321143 01/25/18 a W.C4N,s CITY OF CARMEL, INDIANA VENDOR: 068025 ONE CIVIC SQUARE CROSSROAD ENGINEERS, PC CHECK AMOUNT: $*****8,290.52* CARMEL, INDIANA 46032 3417 S SHERMAN DR CHECK NUMBER: 321 143 BEECH GROVE IN 46107 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4340100 33451 171624 8,290.52 2016 ON CALL PLAN REV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 068025 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CROSSROAD ENGINEERS, PC IN SUM OF$ CITY OF CARMEL 3417 S SHERMAN DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BEECH GROVE, IN 46107 Payee $8,290.52 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engine erinq 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 33451 171624 43-401.00 $8,290.52 1 hereby certify that the attached invoice(s),or 12/31/17 171624 On-Call Plan Review $8,290.52 2200 Encivabered 2200 Prior Year 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 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 I I';ip ti Pf IU ',I11 Cross Road Engineers, PC P.U. 33'-1.51 3417 Sherman Drive t 2 p p -gy 3'-I o+ 00 Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 171624 Jeremy Kashman Date 12/31/2017 1 Civic Square Carmel, IN 46032 Project CITY OF CARMEL-ON-CALL PLAN REVIEW For services performed December 2,2017 through December 29,2017. PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract dated May 1,2013. ASA#23 PO#33451 General Plan Review Professional Fees Billed Hours Rate Amount Senior Project Manager Billable Time 2.50, 130.00 325.00 Project Manager Billable Time 13.50 115.00 1,552.50 Project Engineer Billable Time 7.50 100.00 750.00 Professional Fees subtotal 23.50 2,627.50 Reimbursables Billed Units Rate Amount Miles 100.00 0.52 52.00 Phase subtotal 2,679.50 116th Street Lucas Family Home Site Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.00 100.00 100.00 Aldi of Weston Park-17090016 DPAmend/ADLS Professional Fees Billed Hours Rate Amount Project Manager Billable Time 0.50 115.00 57.50 City of Carmel Invoice number 171624 Invoice date 12/31/2017 Page 1 of 4 City of Carmel Invoice number 171624 Project CITY OF CARMEL-ON-CALL PLAN REVIEW Date 12/31/2017 Aldi of Weston Park-17090016 DPAmend/ADLS Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 2.50 100.00 250.00 Professional Fees subtotal 3.00 307.50 Phase subtotal 307.50 Belle Tire-PZ17100027 DP/ADLS Professional Fees Billed Hours Rate Amount Project Manager Billable Time 7.50 115.00 862.50 Project Engineer Billable Time 2.00 100.00 200.00 . Professional Fees subtotal 9.50 1,062.50 Phase subtotal 1,062.50 Brookshire Golf Course-Carmel Engineering Professional Fees Billed Hours Rate Amount Project Manager Billable Time 1.00 115.00 115.00 Copper Leaf PUD Rezone(PP)-17110014 Z Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 4.00 100.00 400.00 Crooked Stick Maintenance Building-17110011 TAC Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 6.00 100.00 600.00 E&J Enterprise, LLC Building VOWC-PZ17100026 TAC Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.50 100.00 150.00 Home2 Suites Hotel-17110016 Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 2.50 100.00 250.00 City of Carmel Invoice number 171624 Invoice date 12/31/2017 Page 2 of 4 City of Carmel Invoice number 171624 Project CITY OF CARMEL-ON-CALL PLAN REVIEW Date 12/31/2017 Hyatt Place-17010009 UV Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.00 100.00 100.00 Indiana Montessori School-17100016 SU Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 3.50 100.00 350.00 Midtown West-17040013 DP/ADLS Professional Fees Billed Hours Rate Amount Project Manager Billable Time 7.50 115.00 862.50 Project Engineer Billable Time 5.50 100.00 550.00 Professional Fees subtotal 13.00 1,412.50 Reimbursables Billed Units Rate Amount Miles 26.00 0.52 13.52 Phase subtotal 1,426.02 Mullberry Lane Minor Subdivision-16060009 SP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 2.00 100.00 200.00 Shoppes at Alexandria-PZ17100028 DP Amend/ADLS Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.00 100.00 100.00 Shoppes at Westin Pointe-17020003 DP Amend/ADLS Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.50 100.00 150.00 West Park-PZ17120017 TAC Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 2.00 100.00 200.00 City of Carmel Invoice number 171624 Invoice date 12/31/2017 Page 3 of 4 City of Carmel Invoice number 171624 Project CITY OF CARMEL-ON-CALL PLAN REVIEW Date 12/31/2017 Winfield Subdivision-17010001 PP/17010002 SP Professional Fees Billed Hours Rate Amount Project Engineer Billable Time 1.00 100.00 100.00 Invoice total 8,290.52 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 171624 12/31/2017 8,290.52 8,290.52 Total 8,290.52 8,290.52 0.00 0.00 0.00 0.00 City of Carmel Invoice number 171624 Invoice date 12/31/2017 Page 4 of 4 -Bil-lable Time 2.50 2.50 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12e/2017 0.50 unu 12/13/2017 1.00 1.00 12o1m017 usn 0.50 12/28/207 0.50 0.50 Billable Time 7.50 7.50 Date Total omou mxPTota| Billable Deferred *old Non Billable m/maoff Lot A'North Augusta 12/6m0/7 2.50 2.50 12m8/2017 5.00 5.00 13.50 �Ii5671 Billable Time 13.50 13.50 Date Total Billed xx|PTota| onlamo Deferred Hold Non Billable mmmon 12/5m017 umo 0.50 12/6/2017 1.00 1.00 12mm017 uso uun 12/11m017 0.50 0.50 12n2/2017 1.50 1.50 12n4/207 0.50 0.50 12n5/2017 uno 0.50 12/19m017 0.50 0.50 12/20/2017 0.50 uso 12m1/2017 1.00 1.00 12/22m017 1.00 1.00 12/27/207 0.50 oao pnojumooxTraining and general coordination items 12/28/2017 *.»» ».»» City of Carmel' 'On Call`Plan Review ::�rN , on 64 11 Plan R6Wi&W Owx �.a� 116th Street Lucas Family Hame Site � � t Date Range from 1'�2l2l2017 to 12/28/2017, � !� � Work In Pro ress 9 E Employee/Activity Total Billed" WIP Total Bitlabte ` Deferred Hold "Nori Billable Writeoff Robert A.Bleich 1.00 _ 1.00 Billable:Time 1.00 7.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/5/2017 1.00 1.00 'Total 1.00 1.00. >" � .. ,. 1v .,.. a. ..._.h. ..n.._ a ,�, ,'a : ....�+,... „, >... .,>;,:, 1 ,..,.w- k `u"r ,.," Fa:. .`+... :':•wn ei.f,".`}.r x �o .Ci f=C ,. n Ca11 .Ian, :r�.... ;� d ,a� . �rtr�a' .. .�+y�..� � .<,:, exp, ,�.�• , '.:, „� ., .�:,� ,.... ; t., ,.cam - .. .¢':. . �r. ,✓.. -.. ....„v��^' r.c .. ,. _ ',,.,:,w`, ] ,.,.3rd -bv N i. ,v aF.,.�+ �,r W ,�♦_. ,.£ �'"`�.^�, ',`Z-.� v... 't.: � � Yo.+Yt'.: !, .- SS'..,v-. ,� ayy .:,�:�. ;M.:: n 1 -., � .,� -s,s. .:e-,,i✓alt.,: .,. ,.�._�,,. >. M� .,� 3 .��� +:.._.... ...:�..1 a„� �a„ ,..- s t s.��r .`�”, 'l -:.,,, •T;. 1 r,�.....�rr .sS; r -+aii' :c .rs ofesfo.,.n::Par �W ..,,....-�.,� � xv i s •v` :aria` . "�'`. �.r s.?s*< ! .sc t¢fi, < '��w� �:.:. a-,.: .. �;�:. y:'�. ik� r, r �' w.�- � � �.rt>�•zr�: xyr. -.,. .�,.-z. ,r- ,+ ,,, b fit,: ,v. < i -�- ,.,.sr- .r'„n ,'. cdx. u".f'n r s•`�4 -a.t' res .�. a"° nn,. ,..a""`� ., far�o.. 1..: !.21,2�.�.0.k.S1.fr;,7,.:.'44 o...4 1.2.�,!2.�9�/�2+.0�,1e:�x�.7. _:...' u�'t�,k.?`.�..,:;r,:-:<�-,..,_.a,cs'm+..'�,i f-^•-.`:.-?',.'.,..-;L„:*.� '*,.r,�3.t's,w\,:,r'�.�as.:iu"�x'.&,Yyfy�,-.,�,.a:�'�h�„Yr,� �i+n.-�•a,,..rv.y,.;.,,,:,.a Way,�,sy..,�'�ss�°.”l^#..1,�r.�,.+'��,�,i.d�*x��, sh+`t�:...,i:s.x:.`.,�?„.~..".a:"a<�....�s'"�W,�+rortr,sk.Inv�,e:.P.le,.rcoe.g,r,.e�ssr.,..�'-�.:.�`x�•��'x''�.r'e:,i.,Tv$.vk....c2;,,+3'R>s,:�"xY�.,s'u�.'..p rk_,„,_4_t.��: �,�-..,.,v. A,.::1`�,�:.:....t,'r��..,.�...va:.'���4,�x s .�. - �.. � .. ,.. ... ... ,S'f`u. .. .. , .,. �..,��rl,.. ,. ::u, 1 h,.� '<a ;,.�,.� r ::-.,.m: .+§ y4,.. ..,M° ;.tip ....r, s-,�€:'. yr<.., ,e, .e �„ex s, .,�. {`,. •,:�,. Em to ee/Act�uit ,��.:� �� ,r,��. �” � ���. ,� ;� ��.t� {. t�.�,� ,,Total r.: .Billed:,, :a V1lIP Total r,. ,.•.Billable --,y.:..Defer ed�°� � . Nold:..,:Non B!fable nteo Robert i4.Bleich 2.50 2.50 Billable Time 2.50'.' 2.50 Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff 12/12/2017 1.00 1.00 12/18/2017 1.50 1.50 William;F.,Hall II ' a ' 0.50 0.50` Billable Time 0:50 0.50 Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff 12/8/2017 0.50 0.50 City o Carmel-On-Call Pian Kate' }° On-Call Plan Review Date Range.from:12/2/2017 to 1213912017 Work In�Pr�og�ess,� k" ,, � � } � ,� Emplo ee/Acti�ix ,. �T,otal �� Billed. atxWIP,:Total- .'Billable! Deferred: �Ho�d Non B�Ilable > :o-lNnteoff Robert A.Bleich 2.00 Billable Time 2.00 - 2.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/4/2017 2.00 2.00 William F.Hall 11 • 7:50 7.50 Billable Time 7.50 7.50 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/3/2017 4.00 4.00 12/4/2017 1.00 1.00 12/7/2017 1.00 1.00 12/28/2017 1.50 1.50 Total .` <`'. 8.50 9.50 Milliam F.Hall 11 1.00 1.00 Billable Time 1.00. 1.00 Date Total Billed xmPTvta| mnomo Deferred *old Non Billable mmteoff 12m7m017 1.00 1.00 Tota.1 1.00 1,00 Cit of.Carmel 'On Call"Plan Reu►ew P .rf• m :� t �5 M1 a>.. o- H =+. -,' F 7 �`r.:..�ws?v vii ,� ?� m �"r i< ..x{ :j 'n ;`y,� n'. al ..,On'CI Plan Rev►ew� i,;, , .:,:yam. r Rik # Ns z s"'E 5 +�ti�.q.,+^�ny, x''-5 g sir, x��;f rs�xA��,�ifcv.'� � �vi�� xt =s.'1 � xJ c , � Y} C. i�• N =s` DatemRan a from ;1:212/201';7to;"12!29/2017 a.'' x r k In Progress r EmployeelActivity } r Totaf B►Iled''i WIP`Total ",` "Billable Deferred Hold, Nowghable VNnteofF 0 Robert A.Bleich 4.00 4.00 Billable Time 4.00 4.00 Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff 12/14/2017 2.50 2.50 12/15/2017 1.00 1.00 12/19/2017 0.50 0.50 Total° 4.00 4.00 Cr,y otCarmel ew...a...� t.. i::. :r ��•�.« ~7M. .,,(+r, 1Y:. ro v 6. yg. ` .,.r r r^x��.. --. „-• .w b,.!ir ,L^!< n c, .y � t � 5 <.:'::�Ti� i.""tr'...:.{ t y`k..�d} p tFA`. .,,y. � �r"1r....{ ''"i �.dR,:.,:.. e4 �.. "':7r � .:�F: ,.3. ) :�. .Y s.G.• t ..... ��. b. �2, ..T.... .# "v ''1, iF } Y:.:r; }t b.•":,. ,. 'x., �,.; ,.. s r yp,k;+.: �'�" :`•�:c to S a {, IF, On=Call PIan�Re�rew fi�;� � xr;0'7 .»t'a."aTz e � ` Crooked Stick:Marntenance,Builtlm 17110011„TACE '� �r ;3 -x., 'r' c w �.S '�.r j. `` •.: �w,�,.� 'ra �a` MOM ', .v - �”"Date°Ran +?:;; o.°.:.,.; s Billed WIP.`Total Billable Deferred. Hold Nor Billable Wrrteoff Robert A.Bleich 6,00: 6.0:0 Billable Time 6.00 6.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeolf 12/4/2017 2.50 2.50 12/22/2017 1.00 1.00 12/26/2017 1.50 1.50 12/29/2017 1.00 1.00 Total 6.0.0 6.00. . City of Carmel ,On Call Plan`Review w _ m r r«�'"""'�'Su yi�mu�.��✓` ��^��ifr'� r i e '�� t6 m� a a: 4 r Cally ,...F Plan Re.e Onview b '�E&J,Enter nse YLLC Build�n �VOWC PZ17100026 TAC " -tit ' - Date Ran from s1r2l2/201 Tto 12!29/2017 �:`. `r •I` , Employee/Actnrrty * ' �'„ Total Billed VVIPT6tal13i!able, Deferred Hold NoniBillable Writeoff Robert A.Bleich 1,50 1.50 Billable.Time 1.50 . 1.50 Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff 12/22/2017 1.50 1.50 Total 1.50 : 1.50 City of CarmelS,On CaIF.P1an Review XI S r, c F.- h .'v'I t { -x`R�%-j„ 1 la'i;�i-. ;.cam + t+4•C`• S �� by i + t t n <.r ,au K �5;. ,,;'`"^ � :'?- �S}.e y4:.vJ• -#.;_.a. ,x,� ,-� '.Y; a.t J v '`�' ,},1 •r Y.•'R- x y + rA. ,�1�. . x Y \.i ," _ ..:: E ... p ,-..i ,�, ua� v� o.r��'-.fi• � i^..:.�5r y i'4 y. � _..,�a ,i.. r > �t ? -E 7 y<� <e,` �r t'' Home2:Swtes Flotel 17.110016 f r'DatetRan efrom:sTr2/2�2017to�12/291201.7 :.' Y z-ti ; Wok�lnP_rogress ., r.. 3e':"a ?.:..':,.,: .. •,x.',i fi ;.. +-..:..", r ':� td:* '�:..A�,: � � .. ....,.. arv`: ,, . yr - r Employee /ActivityBalled WIP Total Billable " .Deferred` Hold "Non>BiI lable. Wnfeoff Robert A.Bleich 2.50 2.50 Billable Time 2.50 2.50 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/13/2017 1.00 1.00 12/13/2017 1.50 1.50 Total2.50 2.50 City of'Carmel PlR On CaII an eview " k n,,• °�".'.= " _ r �, >>•f'�`"t ,� ,+�,. ;a „ y, ,A r , ::i V06 U Plan Review'ri "u b ; rrx h F �,. Hyatt Place 17010009U �` _ A ,:J" �' �'v' i h`}'+��C.;`^r t lr aus3��', t �.hJ :n^'T'�� b 1-' y`",� . 5 e... , . s ..k k•' ;f Date Range-.fro�m*121212017 to 12/29!2017 � �> i Work In Progress a '�� �° •r'��. t E, PI v Totali' ;'Billed W,IP`Total Billable - _,+ Deferred Hold NorrB/Ilable' 1Nriteoff Robert A.Bleich 1.00 1.00 Billable Time 1.00 1.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/4/2017 1.00 1.00 Total 1.00 1.00 �t Est�of;Carmelr.-.bn Call"iPlan Review . _ ea, '.., } -. ,y ...^_, i v5:..,,5`h 9 � __"kt�..'. A;'Y{. ^`lj..�..1r Lt v a= 1...- ,...:✓ i a 'h i-- 1.1 -. ✓ �� -`k ;.,, ... ,, " ,tv- .�.} wa �1, t pQn CaII Plan Review x k �� v r ?tufa sp Z 11 m 4.;yr Indiana>Mon essay+School 17s10�00161SU v'S„ '' E �5 "s ti.� t� S •+, rti. _,��.�0.,t JE.: D r m:12/2/201.7,to-1'2 r r ate Ran e3f o ,. /29/2017 5 n„`} tiv r Work In Pro ress 3n wy+"fi �vjk... X - � T --g 4 ."a✓1�` 4' As �,,,:, Employee/Actroity Totaf. Billed WIyP_Total Billable Deferred ' Hold Non`Billable; 1Nnteoff Robert A.'Bleich 3.50 3:50 Billable Time 3.50 3.50 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/27/2017 1.00 1.00 12/28/2017 1.00 1.00 12/29/2017 1.50 1.50 ,Total 3.50 3.50 City of Carmel-On-Call Plan Re. iew On-Call PI m Review Midtown West 7a 4001x3©P ADS Date Range f om 1 /2/20187 to 1,2129/2017 Work In Progress E�myee/Acti�it x , � :Total B,��Iled �' WIP, Total Billable ,Deferred Hoitl Non�Bill�ab�e 1Nriteoff Robert A:Bleich 5.50 5.50 Billable Time 5.50 5.50 Date Total Billed WIPTotal Billable Deferred Hold Non Billable Writeoff 12/14/2017 1.50 1.50 12/19/2017 2.50 2.50 12/20/2017 1.50 1.50 William F.Hall If' 7.50" " 7.50 r Billable Time 7.50 7.50 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/12/2017 0.50 0.50 12/14/2017 1.50 1.50 12/15/2017 2.50 2.50 12/19/2017 1.00 1.00 12/20/2017 1.00 1.00 12/21/2017 1.00 1.00 Total r 13.00 13.00. City of Carmel On CaII Plan Review =: "I j Employee/Activity '' �` Total : �`B�Iled WIPTotal �' Billable Deferred Hold Nori Billable' :Wrrteoff, Robert A. Bleich 2.00 2.00 Billable Time 2.00 2.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/19/2017 1.00 1.00 12/21/2017 1.00 1.00 --- Total 2.00 2.00 ciii.of Carmel On Call Plan Review i Shopp0s at Alexandra PZ17�1a0028 DP Amend/ADLS� �" Date Ran efrom 12/2/2017'to 12/29%2017 rWo�k In Prop ress Employee/activity i Total. Billed WIP"Total "' Billable Deferred Hold .Non,Billable,:'." " 'Writeoff: Robert A.Bleich 1.00 1.00 Billable Time 1.00 1.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/22/2017 1.00 1.00 Total. - 1.00 ;` 1:00 Ci{, of Carmel 0n Call;Plan Resew s:. �, y 0 4�"'4..,,A m .....,..r, .,,.�,,.;. x ,„l.. .r �� ..j t`.;�t„7P:�f t.. i:.,� ...,._..: . �'' .><.°�'• �.0', .��,' .n,ni rt`.^; r On C'alI Plan eview „ �; a .... , _... k.y.,.'t:. 44y... •;� ,,t�`(,._'�` �.� p.'1.C':.K 4y9',f:�5. 4 '".x.,P :.."��.., S} ..,Mr .: ! .;::,. { ;:;, � .:. �.7. &d` k? "lr to to ; '%L _�.r C t4' �- }'�: *. ..�t._�:v +•�.;{�' .r�tlT/'.V�.�,..F: yacrzm,`"✓i ,.I,Vr;... t i iti.a -� e.V y ) 1 Shoppes at Westin Pointer`17020003 DP-_AmendTADLSs _ � ,,, ..:t , ..'. n..,...1... ,..g -•' :..:3�,, ^ £ tiN�3 �,Se'.4': �, ,?,:< _ 8 r J-r F '::.• t�Date,�Ran efrom.;12/2/2017 to 12/29/2017 �;�. ,f.�-� � .__.; "•,- '_ , �;> 4�� Wonk InPro'ress , Employee/Activity ' Notal Billed• WIP Total 'Billable Deferred Hold. Non Billable WtiteofE Robert A.Bleich 1.50 1.50 Billable Time 1.50 1.50 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/22/2017 1.50 1.50 Total - 1..50 1.50 City of Cdrmelr On Call Plarn Reviews yf 620-41 l'PIangRev�ew xyw P. x West Park , z-7120617 TA4.1C Date Rangesfrom 1;2!212017 to�12/29/2017 Work In Progress •fix : A�" Ott i'K er`y x4�G'"� x.r a > Ay Y �M1 Y •,i Employee /Activity Total' Billed'':; WIP"Total Billable <' Deferred Hold Non,,Billable 11Vnteoff Robert A.Bleich 2.00 2.00 Billable Time 2.00 2.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/29/2017 2.00 2.00 Total _ 2.00 2.00 City of Carmel 0n Ca11.PIan+Review ` q d ;s •* tre:�S � n'. '�"�. `�+ w n�' 4 uh, i $;,_ � w. d,. # .�a .�t t�.Ati, a �.a ", r ':'}x.! ✓rsk"c.�v`y�'ac 3c�,y< .mow.' ,i mei .4 i+ i �- �' t�C.F�'. �€, � .,i '" ;x, �r _,�«� k �. k Y' St. i ( �^ kr Mn , �_ Winfield SubdrY�siop 17010001 PP 1 17010002'SP ;a�v i. �' � � '` ;sem�•.:.��.;$ �"�,�.r e.--; s€ '�°"., .nom,. ?� .a,�,s*ui�, u.5 r.� ..,at- T �:� ``. + S x, ' '� -:� Date,Ran a=from :1'2/212017M.to 12/29/2017 _, a Wor.'k In=Prov`ress g 1 4 c y EmployeefActryity Total`^ Billed WIP'Total' Billable Deferred Hold Non-B�Ilabte' Wnteoffi; Robert A.Bleich 1.00 . 1.00 Billable Time 1.00 1.00 Date Total Billed WIP Total Billable Deferred Hold Non Billable Writeoff 12/4/2017 1.00 . 1.00 Total 1.00;, 1.00