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334360 01/10/10
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372064 THE HUNTINGTON NATIONAL BANK IN SUM OF$ CITY OF CARMEL TRUSTEE FOR THE CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 45 NORTH PENNSYLVANIA ST- INHP61 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $73,845.42 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineerinq 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 $73,845.42 I hereby certify that the attached invoice(s),or 1/11/19 0 Des 1400937-96th and Priority Way- $73,845.42 2200 900 2200 900 Inspection 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 Thursday, January 10, 2019 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 Clerk-Treasurer ACH Notification 1-11-2019 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 01/11/2019 AS Payment Reference Payment Amount Unit Description 008777750 73845.42 00800 Transportation Invoice ID PO ID Invoice Dt Gross Discount Late Charge Net ------------------I------------------------------------------------------------------ ---------------------------------- INDOT NOV18 LPA 99 1400937 CE 11/30/2018 73845.42 0.00 0.00 73845.42 Payment Message: Inv#: INDOT NOV18 LPA 99 1400937 CE Page 1 LPA INVOICE VOUCHER INDOT USE ONLY State Form 52663(112/6-16) PS Receipt No. mm INDIANA DEPARTMENT OF TRANSPORTATION N Y� 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 0018802594 City of Carmel Net Amount of Claim $ 73,845.42 1 Civic Square Carmel,IN 46032 Vendor Code 0000059287 CFDA Number 20.205 TO: INDIANA DEPARTMENT OF TRANSPORTATION CARE OF: Greenfield District Program Coordinator EXEMPT PER I.C.5-17-5-2 ADDRESS: 32 South Broadway Street Greenfield, Indiana 46140 PO Number Invoice Number Amount 0018802594 108401 $37,473.54 0018802594 109362 $27,464.76 0018802594 110176 $32,906.09 1 Claim No. 99 Des. No. 1400937 ` 2 This claim voucher is for: Construction Engineering 3 Project Description: ST 1065 Intersection of 96th Street and Priority Way roundabout in Hamilton County 4 Period covered by this claim. From: 6/1/2018 To: 8/31/2018 5 Gross amount of previous claims. $ 98,484.94 6 Net amount of previous claims. $ 78,787.94 7 This(is) (is not) a final claim. IS FINAL 8 Gross amount of this claim. $ 97,844.39 9 Federal Share Reimbursable (Line 8 x Fed. %) 80 % $ 78,275.51 10 Net amount of claim. $ 73,845.421 11 1 am aware of the project end date (this may or may not be the same as the PO end date). Yes,LPA is aware of the Project End Date. 12 My last reimbursement request was within the last six(6) months. Yes Note: If funds are removed, no reimbursement will be given. 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 against the State Agency indicated. Authorized Signature of State Agency Date (Month,Day,Year) Pursuant to the provisions of Indiana Code 5-1-10-1,I hereby certify that the amount claimed is legally due after aowing al/just credits,an that no part of the said has been paid. Signature of Vendor Official Title Date(Month,Day,Year) �� ►` ` 30 $ City Engineer Image Viewer Page 1 of 1 II Huntington Welcome; VERIFY THE AUTHI-MICRY OFTHIS MULTI-TONE SECURITY DOCUNENL CHECK BACKOROUNDAREACHANOES COLOR GRADUALLY FROMTOP TO BORON, ■ The Huntington National Bank H11M� 25-2/440 CHECK NUMBER; 1560096 COLUMBUS, OHIO PAYMENT PER DISBURSEMENT - -4CB2023622: AUGUST 23, 2018 DIRECTION NO. as; CITY OF CARMEL REDEVELOPMENT AUTHORITY LEASE RENTAL RE: INV NO, 108401 & 107054 $37,473.54 8 PAY EXACTLY: THIRTY SEVEN THOUSAND FOUR HUNDRED SEVENTY THREE DOLLARS 54 CENTS s PAY TO THE ORDER: AMERICAN STRUCTUREPOINT 7260 INDIANAPOLIS I STA 56- 100 INDIANAPOLIS IN 46256-3977 (✓//� � 11'000156009611' 1:0 4 40000 2 41: OW92503260 ga s w�aAB _ i CD wa 33. e ID 4 0 C+ O Sd uE - y K IU 7 k m 3 m o i _ � F•- 7 X' 3 's g s m 4j� ' n0 m S o �a S 3e N :5 e 5co �c Q m r W I N 20 z https://businessonline.huntington.com/ImageRetrieval/ImageViewer.aspx?AcctShortId=1... 11/30/2018 ■ Remit to: 7260 Shadeland Station ■ Indianapolis,IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 ■ STRUCTUREPOINT www.structurepoint.com . INC. Federal Tax ID:35-1127317 ■ July 24,2018 Invoice No: 108401 Mr.Jeremy Kashman City of Carmel One Civic Square Carmel,IN 46032 Total Due This Invoice see breakdown below): $37,473.54 Project 0002016.02824.0001 96th Street&Priority Way Roundabout,Contract R-37559,Des.No. 1400937, Carmel Project#15-04.COIT Bond Fund,Carmel PO 100448 Services from June 1 2018 through June 30 2018 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Proj.Rep.(Overtime) Klass,Nicole 46.00 126.36 5,812.56 Project Engineer Conarroe,Timothy 16.00 121.67 1,946.72 Resident Project Representative Klass,Nicole 148.00 109.60 16,220.80 Rutledge,Todd 1.00 109.60 109.60 Construction Inspector Pizarro,Rodrigo 125.50 83.27 10,450.39 Totals 336.50 34,540.07 Professional Services Total 34,540.07 Reimbursable Expenses Mileage 6/1/2018 Klass,Nicole 15 miles @$0.38/mi 5.70 6/1/2018 Pizarro,Rodrigo 8 miles at$0.38/mile 3.04 6/2/2018 Pizarro,Rodrigo 7 miles at$0.38/mile 2.66 6/4/2018 Klass,Nicole 22 miles @$0.38/mi 8.36 6/5/2018 Klass,Nicole 19 miles @$0.38/mi 7.22 6/7/2018 Conarroe,Timothy 23 miles @$0.38/mile 8.74 6/11/2018 Klass,Nicole 16 miles @$0.38/mi 6.08 6/11/2018 Pizarro,Rodrigo 6 miles at$0.38/mile 2.28 6112/2018 Pizarro,Rodrigo 7 miles at$0.38/mile 2.66 6/12/2018 KIass,Nicole 7 miles @$0.38/mi 2.66 6/13/2018 Klass,Nicole 13 miles @$0.38/mi 4.94 6/14/2018 Klass,Nicole 15 miles @$0.38/mi 5.70 Full payment of this invoice is due within 30 days from invoice date. laterest at the rate of 1.5%per month($25.00/month miniraum)plus any/an collection costsfattomey costs maybe charged if payment is net received within 60 days from the invoice date. Project 0002016.02824.0001 96th Street&Priority Way Roundabout,C Invoice 108401 6/15/2018 Klass,Nicole 14 miles @$0.38/mi 5.32 6/16/2018 Klass,Nicole 33 miles @$0.38/mi 12.54 6/18/2018 Klass,Nicole 20 miles @$0.38/mi 7.60 6/19/2018 Klass,Nicole 11 miles @$0.38/mi 4.18 6/20/2018 Klass,Nicole 6 miles @$0.38/mi 2.28 6/21/2018 Klass,Nicole 8 miles @$0.38/mi 3.04 6/21/2018 Pizarro,Rodrigo 6 miles at$0.38/mile 2.28 6/22/2018 Pizarro,Rodrigo 7 miles at$0.38/mile 2.66 6/22/2018 Klass,Nicole 12 miles @$0.38/mi 4.56 6/23/2018 Pizarro,Rodrigo 6 miles at$0.38/mile 2.28 6/25/2018 Pizarro,Rodrigo 8 miles at$0.38/mile 3.04 6/25/2018 Klass,Nicole 13 miles @$0.38/mi 4.94 6/26/2018 Klass,Nicole 20 miles @$0.38/mi 7.60 6/26/2018 Pizarro,Rodrigo 9 miles at$0.38/mile 3.42 6/27/2018 Klass,Nicole 13 miles @$0.38/mi 4.94 6/28/2018 Klass,Nicole 32 miles @$0.38/mi 12.16 6/28/2018 Pizarro,Rodrigo 6 miles at$0.38/mile 2.28 6/29/2018 Pizarro,Rodrigo 7 miles at$0.38/mile 2.66 6/29/2018 Klass,Nicole 29 miles @$0.38/mi 11.02 Reimbursables Total 158.84 158.84 TOTAL THIS PHASE: $34,698.91 Phase 00200 DBE Sub-Consultant Consultants Consultant Services 6/30/2018 DB Engineering,LLC DBE Inspection Subconsultant 2,774.63 Total Consultants 2,774.63 2,774.63 TOTAL THIS PHASE: $2,774.63 Billing Limits Current Previous Total Total Billings 37,473.54 98,484.94 135,958.48 Maximum 230,673.88 Under Maximum 94,715.40 TOTAL DUE THIS INVOICE $37,473.54 Very truly yours, Tadd Rutledge Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($23.00/month minimum)plus anytall collection coststattorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 3,2018 TimeSheet for the Period Ending 6/15/2018 Tuesday,July6:44:1:13 AM AM American Structurepoint,Inc. Employee NKLASS Klass,Nicole Signed Klass,Nicole Posted Approved Conarroe,Timothy Project Phase Task Labor Total Frl Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code Hr 6/7 6/2 6/3 6/4 1 6/5 6/6 11 6/7 6/8 6/9 6/10 6/11 6/12 6/13 6/14 6/15 0002016.02824.0001 00100 IN090 00 Reg 0.0 Labor Category:Resident Proj.Rep.(Overtime) OVT 9.0 .5C 1.00 2.0 3.5 0002016.02824.0001 00100 IN090 00 Reg 1 68.0 8.Oq 1 1 8.0 8.Oq 6.0 4.5 3.5 1 1 8.00 8.00 8.0 6.0 Labor Category:Resident Project Representative OVT 0.0 0002017.00150.0001 00100 IN090 00 Reg 20.0 1 1 2.01 3.5 4.5 1 1 1 1 8.0 2.0 Labor Category:Resident Project Representative OVT 0.0 0002017.00150.0001 00100 IN090 00 Reg 0.0 Labor Category:Resident Proj.Rep.(Overtime) I OVT 1 6.0 2.0 0.5 1.01 1 1 1 1 1 12.5 Daily Totals Reg 1 88.0 1 8.0 1 8.0 8.4 8.01 8.04 8.0 1 1 8.04 8.0 8.0 8.01 8.0 OVT 1 15.0 1 1 2.0 0.5 1-Oq I 2.5q 1.Oq 2.Od 3.51 2.5 5.2018 TimeSheet for the Period Ending 6/30/2018 Thursday,July7:25:1:16 AM AM American Structurepoint,Inc. Employee NKLASS Klass,Nicole Signed Klass,Nicole Posted Approved Conarroe,Timothy Project Phase Task Labor Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Code Hr 6116 6117 6118 6/19 6120 6121 6/22 6123 6124 6/25 6126 6127 6128 6129 6130 0002014.01452.0001 00100 IN090 00 Reg 0.0 Labor Category:Resident Proj.Rep.(Overtime) OVT 2.0 2.0 0002016.02824.0001 00100 IN090 00 Reg 0.0 Labor Category:Resident Proj.Rep.(Overtime) I OVT 1 37.091 9.5q 3.01 1.51 1.5 0.5q_ 1.0q 3.5q I I 2.5q 1.Oq 2.5q 2.5 1.0 7.0 0002016.02824.0001 00100 IN090 00 Reg 1 80.0 8.0 8.0 8.00 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 Labor Category:Resident Project Representative OVT 0.0 0002017.00150.0001 00100 IN090 00 Reg 0.0 Labor Category:Resident Proj.Rep.(Overtime) OVT 6.0 P+10 1-5q 1.0 I I I 1.5 I I 1.0 Daily Totals I Reg 1 80.0 8,0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 OVT 1 45.0 g,5 4.0 1.5 1.5 2.01 2.0q 3.5q I I 2.5q 2.5q 2.5q 2.5 2.0 9.0 uly 3.2018 TimeSheet for the Period Ending 6/15/2018 Tuesday,J6:44:1:44:13 AM AM American Structurepoint,Inc. Employee TCONARROE Conarroe,Timothy Signed Conarroe,Timothy Approved Posted . Wildt,Clarence Project Phase Task Labor rotai Frl Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue We Thu Fri Code Hr 6/1 612 6/3 6/4 6/5 6/6 6/7 6/8 6/9 6/10 6M1 6/12 6/13 6/14 6/15 0000000.00000.0010 00300 00 Reg 8.0 2.0 6.0 Labor Category: OVT 1 0.0 0002014.01452.0001 00100 IN090 00 Reg 1.0 1,p Labor Category:Project Engineer OVT 0.0 0002016.00489.0001 50000 00002 00 Reg 2.0 2,0 Labor Category:Project Engineer OVT 0.0 0002016.02824.0001 00100 IN090 00 Reg 1 10.0 J 4.0 1 1 2.00 1.0 1 1.0 1 1.0 1.0 Labor Category:Project Engineer OVT 0.0 0002017.00150.0001 00100 IN090 00 1 Reg 1 64.0 4.0 B.Od 4.0 8.0 1 7.0 1 1 6.0 5.00 7.Od 7.0 8.0 Labor Category:Project Engineer I OVT 1 17.0 1 1 2.61 1 1 4.01 1 1 1.151 1.01 2.5 3.51 2.0 0002017.01841.0001 00100 IN090 00 Reg 1 1.5 1.5 Labor Category:Project Engineer OVT 0.0 1 H 0002018.00411.0001 00100 IN090 00 Reg 1.5 1.5 Labor Category:Project Engineer OVT 0.0 Daily Totals Reg 88.0g 0 8.0 8.0 8.0 8.0 8.0 1 1 8.Oq 8.01 8.0 8.0 8.0 OVT 1 17.09 FP 1 1 2.5 4.01 1 1 1.5q 1.0 2.51 3.5d 2.0 5,2018 Timesheet for the Period Ending 6/30/2018 Thursday,July 7:25:1:16 AM AM American Structurepolnt,Inc. Employee TCONARROE Conarroe,Timothy Signed Conanoe,Timothy Approved Posted Wildt,Clarence Project Phase Task Labor Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Code Hr 6116 6117 6118 6/19 6/20 6121 6/22 1 6123 6/24 6125 6/26 6/27 6/28 6/29 6/30 0002016.02824.0001 00100 IN090 00 Reg 2.0 1.0 1.0 Labor Category:Project Engineer OVT 4.0 4.0 0002017.00150.0001 00100 IN090 00 Reg 1 78.0 [:� 7.0 8.0 8.0 8.0 7.0 8.0 8.0 8.0 8.0 8.0 Labor Category:Project Engineer OVT 29.0 5.0 1.01 I.Oq 2.Oq I.Oq 2.Oq 1 1 2.01 2.Oq 1.01 2.Oq 2.01 8.0 Daily Totals I Reg 1 80.0 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.01 1 OVT 1 33-091 9.01 1 1.01 1.01 2.Oq 1.0 2.01 1 1 2.Oq 2.01 1.01 2.01 2.01 8.0 Tim6:44::113 AAMesheet for the Period Ending 6/15/2018 Tuesday,JulyM American Structurepoint,Inc. ✓ Employee RPiZARRO Pizarro,Rodrigo Signed Pizarro,Rodrigo Approved Posted Wildt,Clarence Projedt Phase Task Labor Total 1 Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code Hr 6/1 6/2 6/3 6/4 6/5 6/6 6/7 6/8 6/9 6/10 6/11 6/12 6/13 6/14 6/15 0002016.02824.0001 00100 IN090 00 Reg 29.5 8,0 8.01 8.0 5.5 Labor Category:Construction Inspector OVT 13.5 2.0 8.00 I.oq 2.01 0.5 0002017.00150.0001 00100 IN090 00 Reg 1 16.0 1 8.01 8.0 Labor Category:Construction Inspector I OVT 1 5.0 2-51 2.5 0002017.01038.0001 00100 IN090 00 1 Reg 1 42.5 I I 1 1 8.01 8.Oq 8.01 8.0 8.Oq 1 2.5 Labor Category:Resident Project Representative IOVT 0.09 1 1 1 1 1 1 1 - L- I I I I I I Ell Daily Totals I Reg 88.011 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 OVT1 18-591 2.01 8.01 1 1.0 _2.01 0.5 2.5 2.5 5.2018 Timesheet for the Period Ending 6/30/2018 Thursday,July 7:25:16 AM AM American Structurepoint,Inc. Employee RPIZARRO Pizarro, Rodrigo Signed Pizarro,Rodrigo Posted Approved Wildt,Clarence Project Phase Task Labor Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Code Hr 6/16 6117 6/18 6/19 6120 6121 6/22 6123 6/24 6125 6126 6/27 6/28 6129 6130 0000000.00000.0030 00300 00 Reg 8.0 4.0 4.0 Labor Category: OVT 0.0 0002016.02824.0001 00100 IN090 00 Reg 1 60.0 4.0 6.0 8.0 8.0 1 8.0 8.01 2.01 8.Oq 8.0 Labor Category:Construction Inspector I OVT 1 22.5 1 1 1 1 1 2.Oq 2.01 3.Oq 9.Oq I 2.Oq 2.51 1 1.Oq 1.0 0002017.01038.0001 00100 IN090 00 Reg 12.0 1 1 1 8,0 1 2.0 1 1 1 1 1 1 2.01 1 Labor Category:Resident Project Representative OVT 4.0 4.0 0002018.00411.0001 00100 IN090 00 1 Reg 1 0.0 Labor Category:Construction Inspector I OVT 1 9.0 9.0 Daily Totals Reg 1 80.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 OVT 1 35.50 1 9.01 1 1 1 2.01 2.01 3.01 9.01 1 2.01 2.51 1 1.Oq 1.0 4.0 i uly 3, 18 TimeSheet for the Period Ending 6/15/2018 Tuesday,J:44:130 6:44:13 M AM � American Structurepoint,Inc. Employee TRUTLEDGE Rutledge,Todd Signed Rutledge,Todd Approved Posted Cross,Ryan Project Phase Task Labor otalFri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code ir 611 612 613 614 6/5 616 617 616 61g 6110 6111 6112 6113 6114 6/15 0002016.00168.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative OVT 0.0 0002016.00694.0001 00100 IN090 00 1 Reg I 0.5q 0.5 Labor Category:Resident Project Representative IOVT 0.0 0002016.02336.0001 00100 IN090 00 Reg 1 0.5 0.5 Labor Category:Resident Project Representative 1 OVT 1 0.0 0002016.02471.0001 00100 IN090 00 Reg0.5 0.5 Labor Category:Resident Project Representative I OVT I 0.0 0002016.02486.0001 00100 IN090 00 Reg 1.0 1,0 Labor Category:Project Manager I OVT I 0.0 0002016.02486.0002 00100 IN090 00 Reg 1.011 1.p Labor Category:Project Manager OVT 0.0 0002016.02824.0001 00100 IN090 00 1 Reg 0.5 10.5 Labor Category:Resident Project Representative OVT 0.0 0002017.00150.0001 00100 IN090 00 Reg I 0.5 0.5 Labor Category:Resident Project Representative OVT 0.0 H I t 0002017.00328.0001 00100 IN090 00 1 Reg I 0.5q I I0.5 Labor Category:Resident Project Representative OVT 0.0 0002017.01038.0001 00100 IN090 00 Reg 0.2 0.2 Labor Category:Resident Project Representative I OVT I 0.0 5.2018 TimeSheet for the Period Ending 6/30/2018 Thursday,July7:25:1:16 AM AM American Structurepoint,Inc. Employee TRUTLEDGE Rutledge,Todd Signed Rutledge,Todd Posted Approved Cross,Ryan Project Phase Task Labor Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Code Hr 6116 6117 6118 6/19 6/20 6/21 6122 6123 6124 6125 6126 6127 6128 6129 6130 0002016.00694.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative OVT 1 0.0 0002016.02336.0001 00100 IN090 00 1 Reg 1 0.5 0.5 Labor Category:Resident Project Representative OVT 0.0 0002016.02471.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative OVT 1 0.0 0002016.02486.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Project Manager OVT 0.0 0002016.02486.0002 00100 IN090 00 Reg 0.5 0.5 Labor Category:Project Manager OVT 0.0 0002016.02824.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative OVT 10.0 0002017.00150.0001 00100 IN090 00 Reg 1 1.0 1.0 Labor Category:Resident Project Representative OVT 0.0 0002017.00328.0001 00100 IN090 00 Reg 0.5 R4 11 0.5 Labor Category:Resident Project Representative OVT 0.0 11 0002017.01038.0001 00100 IN090 00 Reg 0.2 0.2 Labor Category:Resident Project Representative OVT 0.0 F::F:::F 0002017.01366.0001 00100 IN090 00 Reg 0.2 0,2 Labor Category:Resident Project Representative j OVT I0.0 Expense Report for 0002016.02824.0001 -96th Street& Priority Way Roundabout, C Tuesday,July 3,2018 6:47:29 AM American Structurepoint,Inc. Klass,Nicole Expense Report Date:611512018 Signed By:Klass,Nicole Approved By:Alexander,Sarah Date Description Descriptlon2 Project Phase Task 6/1/2018 15 miles @$0.38/mi 194710 to 94725=15 i 0002016.02824.0001 00100 IN090 Il- 6/4/2018 22 miles @$0.38/mi 94753 to 94775=22 0002016.02824.0001 00100 IN090 6/5/2018 19 miles @$0.38/mi 94797 to 94816=19 0002016.02824.0001 00100 IN090 6/11/2018 16 miles @$0.38/mi 194950 to 94966=16 0002016.02824.0001 00100 IN090 6/12/2018 7 miles @$0.38/mi 194988 to 94995=7 0002016.02824.0001 00100 IN090 6/13/2018 13 miles @$0.38/mi 95017 to 95030=13 0002016.02824.0001 00100 IN090 6/14/2018 15 miles @$0.38/mi 195052 to 95067=15 0002016.02824.0001 00100 IN090 x_6115/2018 14 miles @$0.38/mi 195078 to 95092=14 0002016.02824.0001 00100 IN090 j Pizarro,Rod Expense Report Date:6/15/2018 Signed By:Pizarro,Rodrigo Approved By:Alexander,Sarah Dae DescriptionDescri tib ro ect Phase Task ' i 6/1/2018 8 miles at$0.38/mile miles onsite 175564-175556=8 '0002016.02824.0001 00100 IN090 6/2/2018 7 miles at$0.38/mile miles onsite 175585-175577=8 10002016.02824.0001 00100 IN090 -i 6/11/2018 6 miles at$0.38/mile I miles on site 175845-175839=6 0002016.02824.0001 00100 IN090 6/12/201817 miles at$0.38/mile miles on site 175864-175857=7 0002016.02824.0001 00100 IN090 Conarroe,Tim Expense Report Date:6/15/2018 Signed By:Conarroe,Timothy Approved By:Alexander,Sarah Date IDescription Descriptlon2 Prooect Phase Task 6!712018 23 miles @$0.38/mile Miles to Site 53410-53398=12 miles 0002016.02824.0001 00100 IN090 (Miles from Site 53421-53410=11 miles (ACE\qbuchanan) Expense Report for 0002016.02824.0001 -96th Street& Priority Way Roundabout, C Thursday,July 5,2018 7:27:37 AM American Structurepoint,Inc. Klass,Nicole Expense Report Date:6/30/2018 Signed By:Klass,Nicole Approved By:Alexander,Sarah Date Description Descrlption2 Projec Phase Task 6/16/2018 33 miles @$0.38/mi 95135 to 95168=33 10002016.02824.0001 00100 IN090 I 6/18/2018 20 miles @$0.38/mi 95190 to 95210=20 0002 16.02824.0001 00100 IN090 6/19/2018 11 miles @$0.38/mi 95232 to 95243=11 0002016.02824.0001 00100 IN090 j 6/20/2018 6 miles @$0.38/mi 95265 to 95271 =6 0002016.02824.0001 00100 IN090 6/21/2018 8 miles @$0.38/mi 95303 to 95311 =8 0002016.02824.0001 00100 IN090 6/22/2018 12 miles @$0.38/mi 95333 to 95345=12 0002016.02824.0001 00100 IN090 6/25/2018 13 miles @$0.38/mi 95367 to 95380=13 0002016.02824.0001 00100 IN090 6/26/2018 20 miles @$0.38/mi 95402 to 95422=20 0002016.02824.0001 00100 IN090 6/27/2018 13 miles @$0.38/mi 195444 to 95457=13 0002016.02824.0001 00100 IN090 6/28/2018 32 miles @$0.38/mi 95489 to 95521 =32 0002016.02824.0001 00100 IN090 6/29/2018 29 miles @$0.38/mi 95543 to 95572=29 0002016.02824.0001 00100 IN090 Pizarro,Rod Expense Report Date:6130/2018 Signed By:Pizarro,Rodrigo Approved By:Alexander,Sarah Date Description pescriotlon2 Pro ec Phase Task 6/21/2018 6 miles at$0.38/mile Miles on site 176146-176140=6 0002016.02824.0001 00100 IN090 f 6/22/2018 7 miles at$0.38/mile ;Miles on site 176159-176152=7 0002016.02824.0001 00100 IN090 6/23/2018 6 miles at$0.38/mile Miles on site 176172-176166=6 0002016.02824.0001 00100 IN090 6/25/2018 8 miles at$0.38/mile Miles on site 176182-176174=8 0002016.02824.0001 00100 IN090 i 6/26/2018 9 miles at$0.38/mile Miles on site 176199-176190=9 0002016.02824.0001 00100 IN090 6/28/2018 6 miles at$0.38/mile Miles on site 176276-176269=6 0002016.02624.0001 00100 IN090 6/29/201817 miles at$0.38/mile Miles on site 176289-176282=7 0002016.02824.0001 00100 IN090 j (ACE\gbuchanan) � t A DS Engineering,LLC 101 West Ohio Street Suite 1515 Indianapolis,IN 462041908 317-602-4765 American Structurepoint,Inc. Invoice number 01516 7260 Shadeland Station Date 07/0312018 Indianapolis,IN 46256 f Project 073_18002 Priority Way DES 1400937,Contract R•37559, 96th Street and Priority Way Roundabout, Cannel Project#15-04 INDar LPA For Professional Engineering Services 06/01/18-01MO 18 DES 1400937,Contract R-37559, 96th Street and Priority Way Roundabout, Carmel Project#15-04 INDOT LPA Total Current Previous Amount Description Not to-Exceed Billing Billing Remaining Phase 1 7,000.30 2,774.63 0.00 4,225.67 Total 7,000.30 2,774.63 0.00 4,225.67 Billed Hours Rate Amount Inspector Jesse C.Brown 37.00 74.99 2,774.63 Invoice total 2,774.63 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 01516 07AM2018 2,774.63 2,774.63 Total 2,774.63 2,774.63 0.00 0.00 0.00 0.00 Entered Posted Approvedby: . : JUL 12 2018 JUN 30 2018 . I Project#AOL QZ- gZSA PM BS col Expires / Contractn'ask Order W9 tY American Structurepolyd,Inc. Invoke number 01518 Invoice date 070312018 Page 1 at 3 -1i3 American Stucturepoint Inc. Invoice number 01516 Prclect 07318002 Pr1oft Way Date OTIMOIS Make all checks payable to DB Engineering,LLC(E AW 26.3906411) TMI due in 15 upon Client Pay. Overdue accounts subject o a service charga off%permonfii, Thank you fbryourbusinessl American StructurepoInt Inc. Invoice number CISIG invoice date 071=018 Pep W3 t ti American StnMrepofA Inc- Invoice number 01516 Pmjeot 073_118002 Priority Way Date 07/038018 Jesse C.Brown Timesheet Date:08125=18 P.Ject Phne AaONlty Employee Type s.txt sun-24 MM-0 Tue-20 Ww-r Thu-= n+22 Toy i 0731WMNV*Wey 1072LIM MooI Inepegor hiwctern 10.00 BAo 10,00 9.00 37A0 RPONtotW 0.00 0A00.00 10.00 6.00 10.00 9A0 87.00 nmedleettwi 0.00 0.00 0.00 10.00 Con MID t+.0o 37A0 1 American StructurepoInt,Inc. Invoice number 01516 Invoice date 07/03/2018 Paye 3 of 3 I 810Z/0£/1T "'i=PIouS�aa�'�xds� zannaina��uzI/i�naia�a�a��uzl/uzoa uout�unu auiiuossauisnq//:sdu z zz o~ m eq y e E. - r F 7 c C +i tl m i b 7 c :1 Cl N,C N U] '3c � e 0 C 0 4 O ril•N O n. o$5�d z° vg U• N °a°c�o $� 8! �m W s n a yg .1192ELT526910 M2000M10:1 .1+LOOL951000.11 LM-95199 NI SIIOdVNVIONI OM 31S VIS ONV13GVHS 09U 'ONI 1NIOd3MMI MIS NVOISM :23090 3H1 01 AVO siNn 9L sad•noa unod Ams a3HaNf14 df10d aNVsnoH1 Nims Aiomi :.ki'1VX3xVd 9L'►96'LZS z9660I 'ON ANI 3M 1V1N3M 3SV31 AlItoH1aV 1N MMBA3038 13WMVO d0 ALIO !66 'ON NOI103MI0 Mz 'St 639W31d3S zz96zOz606 MMSMf155I0 Mad LNBNAVd I W R OIHO (1 LOOL95{ �M3BWON NO3HO Obh/z-5Z d �uag Leuo{;aN uo3Euq{lunHunH 941 e41 i 'N01I090Id01{CO6i AlltlA0tltl9 MDlOO S30NtlHOtl3MtlON00U0NOY8 71O3HO 1H3Wt1000 AlItlAO353ND1•LL7AW SIH130 ALOI1N3H10tl3H1 A31113A _awoolam UOIBUI]UnH IS I I jo I 35td aamain 02MI Remit to: 7260 Shadeland Station Indianapolis,IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 �■ STRUCTUREPOINT www.structurepoint.com `.■ INC. Federal Tax ID:35-1127317 August 27,2018 Invoice No: 109362 Mr.Jeremy Kashman City of Carmel One Civic Square Carmel,IN 46032 Total Due This Invoice see breakdown below): $27,464.76 Project 0002016.02824.0001 96th Street&Priority Way Roundabout,Contract R-37559,Des.No. 1400937, Carmel Project#15-04.COTE Bond Fund,Carmel PO 100448 Services from July 1.2018 through July 31,20L8 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Project Engineer Conarroe,Timothy 16.00 123.99 1,983.84 Resident Project Representative Klass,Nicole 180.00 111.69 20,104.20 Rutledge,Todd 1.00 111.69 111.69 Resident Proj.Rep.(Overtime) Klass,Nicole 16.00 128.77 2,060.32 Construction Inspector Cecrle,Richard 14.00 84.85 1,187.90 Pizarro,Rodrigo 21.50 84.85 1,824.28 Construction Inspector(Ovt) Cecrle,Richard .50 84.85 42.43 Totals 249.00 27,314.66 Professional Services Total 27,314.66 Reimbursable Expenses Mileage 7/2/2018 Klass,Nicole 3 Miles @$0.380/mile 1.14 7/2/2018 Pizarro,Rodrigo 6 miles at$0.38/mile 2.28 7/3/2018 Pizarro,Rodrigo 7 miles at$0.38/mile 2.66 7/3/2018 Klass,Nicole 15 Miles @$0.380/mile 5.70 7/5/2018 Klass,Nicole 11 Miles @$0.380/mile 4.18 7/6/2018 Klass,Nicole 14 Miles @$0.380/mile 5.32 7/9/2018 KIass,Nicole 10 Miles @$0.380/mile 3.80 7/10/2018 Klass,Nicole 5 Miles @$0.380/mile 1.90 7/11/2018 Klass,Nicole 14 Miles @$0.380/mile 5.32 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus anytell collection costsrattomey costs maybe charged if payment is notreceived within 60 days fromthe invoice date. Project 0002016.02824.0001 96th Street&Priority Way Roundabout,C Invoice 109362 7/12/2018 Klass,Nicole 21 Miles @$0.380/mile 7.98 7/13/2018 Klass,Nicole 8 Miles @$0.380/mile 3.04 7/14/2018 Conarroe,Timothy 43 miles @$0.38/mile 16.34 7/16/2018 Klass,Nicole 6 Miles @$0.380/mile 2.28 7/18/2018 Klass,Nicole 24 Miles @$0.380/mile 9.12 7/19/2018 Klass,Nicole 14 Miles @$0.380/mile 5.32 7/20/2018 Klass,Nicole 6 Miles @$0.380/mile 2.28 7/21/2018 Klass,Nicole 9 Miles @$0.380/mile 3.42 7/23/2018 Klass,Nicole 26 Miles @$0.380/mile 9.88 7/24/2018 Klass,Nicole 15 Miles @$0.380/mile 5.70 7/25/2018 Klass,Nicole 29 Miles @$0.380/mile 11.02 7/25/2018 Klass,Nicole 29 Miles @$0.380/mile 11.02 7/26/2018 Klass,Nicole 16.Miles @$0.380/mile 6.08 7/27/2018 Klass,Nicole 19 Miles @$0.380/mile 7.22 7/28/2018 Klass,Nicole 28 Miles @$0.380/mile 10.64 7/30/2018 Klass,Nicole 17 Miles @$0.380/mile 6.46 Reimbursables Total 150.10 150.10 TOTAL THIS PHASE: $27,464.76 Billing Limits Current Previous Total Total Billings 27,464.76 135,958.48 163,423.24 Maximum 230,673.88 Under Maximum 67,250.64 TOTAL DUE THIS INVOICF $27,464.76 Outstanding Invoices: Number Date Balance 108401 7/24/2018 37,473.54 Very truly yours, Todd Rutledge Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus anylall collection costsfattomey costs may be charged if payment is not received within 60 days from the invoice date. Page 2 TimeSheet for the Period Ending 7/31/2018 Monday,August 6,2018 8:57:03 AM American Structurepoint,Inc. Employee NKLASS Klass,Nicole Signed Klass,Nicole Posted Approved Conarroe,Timothy Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon FTue Code Hr 7116 7117 7118 7119 7120 7121 7122 7123 7124 7126 7126 7127 7128 7129 7130 7131 0002014.01452.0001 00100 IN090 00 Reg 0.00 Labor Category:Resident Proj.Rep.(Overtime) OVT 6.50 5.50 1.00 0002016.02824.0001 00100 IN090 00 Reg 90.00 5.001 8.001 6.001 8.00 7.501 1 1 8.00 6.001 7.601 8.00 8.00 8.00 8.00 Labor Category:Resident Project Representative OVT 8.00 0.50 5.00 0.50 0.50 1.50 0002016.02824.0001 00100 IN090 00 Reg 0.00 FT�4 Labor Category:Resident Proj.Rep.(Overtime) OVT 16.00 1.00 2.50 0.50 2.50 9.50 0002017.00150.0001 00100 IN090 00 Reg 16.00 3.00 2.00 0.50 0.50 Labor Category:Resident Protect Representative OVT 0.00I I I I I I I + 0002017.00150.0001 00100 IN090 00 1Reg 10.00 Labor Category:Resident Proj.Rep.(Overtime) I OVT 1 15.50 1 0.50 3.00 1.001 1.001 1.501 1 1 1.00 2.001 2.501 1 3.00 2018 TimeSheet for the Period Ending 7/15/2018 Tuesday,July 31, 11:27:311 AM AM American Structurepoint,Inc. Employee NKLASS Klass,Nicole Signed Klass,Nicole Posted Approved Conarroe,Timothy Project Phase Task tabor Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code Hr 711 712 713 714 715 716 717 718 719 7110 7111 7112 7113 7114 7115 0000000.00000.0020 00300 00 Reg 8.00 8.00 Labor Category: OVT 0.00 0002016.02824.0001 00100 IN090 00 Reg 67.00 8.00 8.00 1 8.00 8.00 1 1 8.00 8.00 3.00 8.00 8.00 Labor Category:Resident Project Representative OVT 0.00 0002016.02824.0001 00100 IN090 00 Reg 0.00 Labor Category:Resident Project Representative Reg 15.00 [:::� 3.00 2.50 1 2.00 2.'601 1 1 3.001 1.00 1 0.50 0.50 0002017.00150.0001 00100 IN090 00 Reg 5.00 5.00 Labor Category:Resident Project Representative OVT 0.001 R::� 11 11 1 1 1 1 1 11 1 1 1 0002017.00150.0001 00100 IN090 00 Reg 0.00 Labor Category:Resident Proj.Rep.(Overtime) I OVT 1 8.00 1 3.50 2.00 2.501 1 TimeSheet for the Period Ending 7/75/2018 Tuesday,July 31 62018 AM 11:23:46 AM American Structurepoint,Inc. Employee TCONARROE Conarroe,Timothy Signed Conarroe,Timothy Approved Posted Wildt,Clarence Project Phase Task Labor otal Sun Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code r 711 7/2 713 7/4 715 7/6 717 716 719 7110 1 7111 17112 7113 7114 7115 0000000.00000.0020 00300 00 Reg 8.0 g 0 Labor Category: OVT 0.0 0002016.02824.0001 00100 IN090 00 Reg 0.0 Labor Category:Project Engineer I OVT 1 6.0 6.0 0002017.00150.0001 00100 IN 090 00 Reg 72.0 1 8.04 8.04 1 8.04 8.04 1 1 8.00 8.0 8'Oq 8.Oq 8.0 Labor Category:Project Engineer OVT 1 8.59 1 1 1 1 1.01 1 1.01 1 2.51 3.Oq 1 1.0 Daily Totals Reg 80.0 18.0q 8.0 8.0 8.0 8.0 8.Oq 8.0 8.0 8.0 8.0 OVT I 14.5q I 1.0 1.01 1 2.51 3.Oq I7.0 Timesheet for the Period Ending 7/31/2018 Friday,Au12:21:gust:3.2018 50 PM PM American Structurepoint,Inc. Employee TCONARROE Conarroe,Timothy Signed Conarroe,Timothy Posted Approved Wildt,Clarence Project Phase Task Labor tal Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code 7116 7117 7/18 7119 7120 7121 7122 7123 7124 7125 7126 7127 7128 7129 7130 7131 0000000.00000.0040 00300 00 ER4eg8.0 8 0Labor Category: 0.0 0002016.02824.0001 00100 IN090 00 Reg 10.0 I.Oq I.Oq 1 4.01 2.Oq I I J.Oq 1.0 Labor Category:Project Engineer I OVT 1 0.0 0002017.00150.0001 00100 IN090 00 Reg 1 78.0 7.0 7.0q 8.04 4.01 65.0q 1 1 7.0 8.0 7.0 8.Oq I I I 8.Oq 8.0 Labor Category:Project Engineer OVT 5.5q I I I1.0 1.0 I-Sq I I I I I 1 1 2.0 Daily Totals Reg 96.0 8,0 8.0 8.0 8.0 8.0 I 8.0 8.0 6.0 8.0 8.0 I 8.0 8.0 OVT 5.51 1.0 1-Oq I I 1.5q I 2.0 Tim12:21::550 PPMesheet for the Period Ending 7/31/2018 Friday, American Structurepoint,Inc. Employee TRUTLEDGE Rutledge,Todd Signed Rutledge,Todd posted Approved Cross,Ryan Project Phase Task Labor AReg1.0 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code 7116 7/17 7/18 7118 7120 7121 7122 7/23 712417/261 7126 7127 7128 7/29 7/30 7/31 0002015.02702.0003 00100 IN090 00 1.0Labor Category:Resident Project Representative 0002016.00168.0001 00100 IN090 00 Reg 1.0 10.51 1 1 1 1 1 1 1 1 1 1 1 1 0.5 Labor Category:Resident Project Representative I OVT 1 0.0 0002016.00694.0001 00100 IN090 00 Reg 1.0 10.64 0.5 Labor Category:Resident Project Representative OVT 0.0 0002016.01862.0001 00100 IN090 00 Reg 1.0 0.5 0.5 Labor Category:Resident Project Representative IOVT 0.0 0002016.02008.0001 00100 IN090 00 Reg 1.0 0.5 0.5 Labor Category:Resident Project Representative IOVT 0.0 0002016.02336.0001 00100 IN090 00 Reg 1.0 10.5 0.5 Labor Category:Resident Project Representative I OVT 1 0.0 0002016.02471.0001 00100 IN090 00 Reg 1.0 10.50 1 1 1 1 1 1 1 1 1 1 1 1 1 0.5 Labor Category:Resident Project Representative OVT 0.0 0002016.02486.0002 00100 IN090 00 Reg 2.0 1.0 1.0 Labor Category:Project Manager OVT 0.091 0002016.02545.0001 00100 IN090 00 1 Reg 1 0-511 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.5 Labor Category:Resident Project Representative IOVT 1 0.0 0002016.02824.0001 00100 IN090 00 Reg 1.01 10.5 1 1 1 1 1 1 1 1 1 1 1 1 1 0.5 Labor Category:Resident Project Representative IOVT 0.0 TimeSheet for the Period Ending 7/15/2018 Tuesday,July 31,2018 11:23:46 AM American Structurepoint,Inc. Employee RCECRLE Cecrle,Richard Signed Cecrle,Richard Posted Approved Conarroe,Timothy ----- - - - - - - - - - - - - Project Phase Task Labor Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code Hr 711 7/2 713 714 715 716 717 718 719 7110 7/11 7/12 7/13 7114 7115 0002016.02824.0001 00100 IN090 00 Reg 7.0 7.0 Labor Category:Construction Inspector OVT 0.0 0002016.02824.0001 00100 IN090 00 Reg 0,0 Labor Category:Construction Inspector(Ovt) OVT 0.5 1 10.5 0002017.00150.0001 00100 IN090 00 1 Reg 33.0 1 18.0 8.04 1.0 8.0 8.0 Labor Category:Construction Inspector OVT 0.0 0002017.00150,0001 00100 IN090 00 Reg 0.0 Labor Category:Construction Inspector(Ovt) OVT 1 0.5 1 10.5 Daily Totals I Reg 1 40.0 1 18.0 8.0 8.01 8.0 8.0 OVT 1.0I I I0.5 0.5 3.2018 Timesheet for the Period Ending 7/31/2018 Friday,August12:21::50 PM PM American Structurepoint,Inc. Employee RCECRLE Cecrle,Richard Signed Cecrle,Richard Posted Approved Conarroe,Timothy Project Phase Task Labor otal Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code r 7116 7117 7118 7/19 7120 7121 7122 7/23 7124 7125 7126 7127 7128 7129 7130 7131 0002016.02824.0001 00100 IN090 00 Reg 7.0 7.0 Labor Category:Construction Inspector OVT 0.0 0002017.00150.0001 00100 IN090 00 Reg 0,0 Labor Category:Construction Inspector(Ovt) I OVT 1 11.0 0.5 0.5 0.5 1-Oq 1.5q 1.Oq 6.0 0002017.00150.0001 00100 IN090 00 1 Reg 1 89.0 18.0 8.0 8.01 8.Oq 8.01 1 1 1.01 8.Oq 8.01 B.Oq B.Oq I I B.Oq 8.0 Labor Category:Construction Inspector P71770-01 Daily Totals Reg 96.0 8.04 8.0 8.0 8.01 8.0 1 1 8.0 8.0 8.01 8.0 8.0 1 1 8.0 8.0 OVT 1 1.0 0.5 0-51 1 1 1 O.fiq 1.01 1.5q 1.01 8.0 TimeSheet for the Period Ending 7/15/2018 Tuesday,July 31,2018 11:23:46 AM American Structurepoint,Inc. Employee RPIZARRO Pizarro,Rodrigo Signed Pizarro,Rodrigo Posted Approved Wildt,Clarence Project Phase Task Labor otal Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code r 7/1 712 7/3 7/4 7/5 7/6 7/7 716 719 7110 7111 7112 7/13 7114 7115 0000000.00000.0020 00300 00 Reg 8.0 8.0 Labor Category: OVT 0.0 0002016.02824.0001 00100 IN090 00 Reg 1 14.0 8.0 6.0 Labor Category:Construction Inspector I OVT J 4.0 12.01 2.0 0002017.00150.0001 00100 IN090 00 Reg 18.0 2.04 1 8.01 8.0 Labor Category:Construction Inspector I OVT I 3.0 2.Oq 1.0 0002017.01038.0001 00100 IN090 00 1Reg 1 40.0 1 1 1 1 1 1 1 8.00 8.01 8.01 8.04 8.0 Labor Category:Resident Project Representative OVT 8.0 ()--51 1.0q 0.51 0.5q 0.5 5.0 4-� Daily Totals Reg 80.0 1 8.0 8.0 8.0 8.0 8.Oq 1 1 8.0 8.0 B-Oq 8.0 8.0 OVT I 15.0q I 2.Oq 2.0 I 2.Oq 1.01 1 1 O.5q 1.04 0.5q 0.5q 0.5 5.0 ust 3,2018 TimeSheet for the Period Ending 7/31/2018 Friday,Aug12:21:50 PM:21:50PM American 5tructurepoint,Inc. Employee RPIZARRO Pizarro,Rodrigo Signed Pizarro,Rodrigo Posted Approved Wildt,Clarence Project Phase Task Labor otal Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code r 7/16 7/17 7/18 7/19 7/20 7121 7122 7/23 7124 7125 7126 7127 7128 7/29 7/30 7131 0000000.00000.0040 00300 00 Reg 4.0 4.0 Labor Category: OVT 0.0 0002016.02824.0001 00100 IN090 00 J Reg 0.0 Labor Category:Construction Inspector OVT 3.5 3.5 0002017.00150.0001 00100 IN090 00 F Reg 0.0 Labor Category:Construction Inspector OVT 5.0 5.0 0002017.01038.0001 00100 IN090 00 Reg 92.0 8.0 8.01 8.01 8.0 8.0 1 1 8.01 8.01 8.01 8.0 B-01 I 1 8.0 4.0 Labor Category:Resident Project Representative OVT 1 6.5 0.51 1.01 I.Oq I I I 1 1.01 1.01 2.0 Daily Totals Reg J 96.0 8.0 8.0 8.04 8.01 8.04 1 1 8.01 8.01 8.01 8.01 B.Oq 1 1 8.0 8.0 OVT i 15.0 0.5 1-01 1-Oq I I 1 1.01 1.01 2.01 1 1 8.5 0002016.02824.0001 Expense Report for 0002016.02824.0001 -96th Street& Priority Way Roundabout, C Tuesday,July 31,2018 11:28:43 AM American Structurepoint,Inc. Klass,Nicole t Expense Report Date:7/15/2018 Signed By:Klass,Nicole Approved By:Johnson,Sarah Date Description _ Descriptlon2 i Pro ect Phase Task 7/2/2018 3 Miles @$0.380/mile ;95619-95616=3 Miles 0002016.02824.0001 00100 IN090 7/3/2018 15 Miles @$0.380/mile 95656-95641 =15 Miles Y 0002016.02824.0001 00100 IN090 t 7/5/2018 11 Miles @$0.380/mile 195689-95678=11 Miles 0002016.02824.0001 00100 IN090 f 7/6/2018 14 Miles @$0.380/mile J95725-95711=14 Miles 0002016.02824.0001 00100 IN090 7/9/2018 10 Miles @$0.380/mile 95757-95747=10 Miles 0002016.02824.0001 00100 IN090 7/10/2018 5 Miles @$0.380/mile 195784-95779=5 Miles 0002016.02824.0001 00100 IN090 7/11/2018 14 Miles @$0.380/mile 95620-95806=14 Miles 0002016.02824.0001 00100 IN090 7/12/2018 21 Miles @$0.380/mile 195900-95879=21 Miles 0002016.02824.0001 00100 IN090 I 7/13/2018 8 Miles @$0.380/mile �.95930-95922=8 Miles 0002016.02824.0001 00100 IN090 Pizarro,Rod Expense Report Date:7/15/2018 Signed By:Pizarro,Rodrigo Approved By:Johnson,Sarah Date scription Descrintion2 Pro ect Phase Task j i✓_ 7/2/2018 6 miles at$0.38/mile ��miles on site 176377-176371 =6 0002016.02824.0001 00100 IN090 i 7/3/2018 7 miles at$0.38/milemiles on site 176404-176391 =7 0002016.02824.0001 00100 IN090 j Conarroe,Tim Expense Report Date:7/15/2018 Signed By:Conarroe,Timothy Approved By:Johnson,Sarah i Date Descri tp ion Descriptlon2 Prolect Phase Task f i 7/14/2018 43 miles Miles to Site 55569-55538=31 miles-15 deduction=16 0002016.02824.0001 00100 IN090 miles I Miles on Site 55580-55569=11 miles Miles from Site 55611-55580=31 miles-15 deduction=16 j miles (ACElgbuchanan) Expense Report for 0002016.02824.0001 -96th Street & Priority Way Roundabout, C Monday,August 6,2018 6:39:36 AM American Structurepoint,Inc. Klass Nicole4 ^� 'Expense Report Date:7/31/2018 Signed By:Klass,Nicole Approved By:Johnson,Sarah I i I Date Description Description2 Protect Phase Task ! 7/16/2018 6 Miles @$0.380/mile 496352-96346=6 Miles 0002016.02824.0001 00100 IN090 l 7/18/2018 24 Miles @$0.380/mile X96427-96403=24 Miles 0002016.02824.0001 00100 IN090 7/19/2018 14 Miles @$0.380/mile 96505-96491 =14 Miles 0002016.02824.0001 00100 IN090 7/20/2018 6 Miles @$0.380/mile 96533-96527=6 Miles 0002016.02824.0001 00100 IN090 7/21/2018 9 Miles @$0.380/mile 96564-96555=9 Miles 0002016.02824.0001 ^` 00100 IN090 7/25/2018 29 Miles @$0.380/mile 96700-96671=29 Miles 0002016.02824.0001 00100 IN090 i 7/23/2018 26 Miles @$0.380/mile 96612-96586=26 Miles 0002016.02824.0001 00100 IN090 i 7/24/2018 15 Miles @$0.380/mile 96649-96634=15 Miles 0002016.02824.0001 00100 IN090 r 7/2512018 29 Miles @$0.380/mile 96700-96671=29 Miles 0002016.02824.0001 00100 IN090 j i 7/26/2018 16 Miles @$0.380/mile 96810-96794=16 Miles 0002016.02824.0001 00100 IN090 i 7/27/2018 19 Miles @$0.380/mile 96851 -96832=19 Miles 0002016.02824.0001 00100 IN090 7/28/20111 28 Miles @$0.380/mile 96901-96873=28 Miles 0002016.02824.000100100 IN090 7!30/2018 17 Miles @$0.380/mile 96940-96923=17 Miles 0002016.02824.0001 00100 IN090 (ACElgbuchanan) Image Viewer Page 1 of 1 Huntington Welcome; yauFYTKEAMENf1CRYOrTnmUUI•TORESECURRYDDcumem C4ECKBACKGROuNDAREACNAN6EECOLGRoADUALLYFR0NT0iTO80Ti01L Tha Huntington National Bank 25-2/440 CHECK NUMBER: 1567252 COLUMBUS, OHIO PAYMENT PER DISBURSEMENT - 4082023622 SEPTEMBER 26, 2018 DIRECTION N0. 89; CITY OF CARMEL REDEVELOPMENT AUTHORITY LEASE RENTAL , RE; INV NO. 110176 $32,908.09 PAY EXACCLY: THIRTY TWO THOUSAND NINE HUNDRED SIX DOLLARS 9 CENTS PAY TO THE ORDER: AMERICAN STRUCTUREPOINT INC. ?fA /j7260 SHADELAND $TA STE 100 L INDIANAPOLIS IN 46256-3977 0000156725211' 1:0440000241: OL8925L73280 os�yssS�tLl+ 'z tt o i N M' N" o; b o ° r6 aI a Oeo - cc I @' Q �n _ \ -N O Ul LO N1 H OR OG;Sh o a nirs �• 2 Y i_ 7i F https://businessonline.huntington.com/ImageRetrieval/ImageViewer.aspx?AcctShortld=I... 11/30/2018 Remit to: 7260 Shadeland Station Indianapolis,IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 ■�■ STRUCTUREPOINT www.structurepoint.com . INC. Federal Tax ID:35-1127317 September 20,2018 Invoice No: 110176 Mr.Jeremy Kashman City of Carmel One Civic Square Carmel,IN 46032 Total Due This Invoice see breakdown below): $32,906.09 Project 0002016.02824.0001 96th Street&Priority Way Roundabout,Contract R-37559,Des.No. 1400937, Carmel Project#15-04.COTT Bond Fund,Carmel PO 100448 Services from August 1,2018 through August 31.2018 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Project Engineer Conarroe,Timothy 26.00 123.99 3,223.74 Dubyel,Joseph 2.50 123.99 309.98 Resident Project Representative Klass,Nicole 139.00 111.69 15,524.91 Rutledge,Todd 1.00 111.69 • 111.69 Resident Proj.Rep.(Overtime) Klass,Nicole 28.00 128.77 3,605.56 Construction Inspector Cecrle,Richard 7.00 84.85 593.95 Totals 203.50 23,369.83 Professional Services Total 23,369.83 Reimbursable Expenses Mileage 8/1/2018 Klass,Nicole 18 Miles @$0.380/mile 6.84 8/2/2018 Klass,Nicole 16 Miles @$0.380/mile 6.08 8/3/2018 Klass,Nicole 14 Miles @$0.380/mile 5.32 8/4/2018 Klass,Nicole 22 Miles @$0.380/mile 8.36 8/6/2018 Klass,Nicole 10 Miles @$0.380/mile 3.80 8/7/2018 Klass,Nicole 11 Miles @$0.380/mile 4.18 8/8/2018 Klass,Nicole 15 Miles @$0.380/mile 5.70 8/9/2018 Klass,Nicole 14 Miles @$0.380/mile 5.32 8/9/2018 Conarroe,Timothy 45 miles @$0.38 17.10 8/10/2018 Klass,Nicole 7 Miles @$0.380/mile 2.66 Reimbursables Total 65.36 65.36 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5110 per month($25.00/month minimum)plus any/ell collection costsfattomey costs maybe charged if payment is not receivedwithin 60 days from the invoice date. Project 0002016.02824.0001 96th Street&Priority Way Roundabout,C Invoice 110176 TOTAL THIS PHASE: $23,435.19 Phase 00200 DBE Sub-Consultant Consultants Inspection Consultant 8/31/2018 DB Engineering,LLC DBE Inspection Subconsultant 9,470.90 Total Consultants 9,470.90 9,470.90 TOTAL THIS PHASE: $9,470.90 Billing Limits Current Previous Total Total Billings 32,906.09 163,423.24 196,329.33 Maximum 230,673.88 Under Maximum 34,344.55 TOTAL DUE THIS INVOICE $32,906.09 Outstanding Invoices: Plumber Date Balance 109362 8/27/2018 27,464.76 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per mouth($25.00/month minimum)plus any/all collection costslattomeycosts maybe charged if payment is not receivedwWiin60 days from the invoice date. Page 2 TimeSheet for the Period Ending 8/15/2018 Wednesday,September 5,2018 9:02:47 AM American Structurepoint,Inc. Employee JDUBYEL Dubyel,Joseph Signed Dubyel,Joseph Posted Approved Wildt,Clarence Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr 811 812 813 814 815 816 817 818 819 8110 8111 8112 8113 8114 8115 0000000.00000.0010 00300 00 Reg 28.00 6.00 3.00 5.00 6.00 8.00 Labor Category: OVT 6.50 2,00 1.50 1.00 2.00 0000000.00000.0030 00300 00 Reg32.00 8.00 8.00 8.00 8.00 Labor Category: OVT 0.00 0002016.00106.0003 00100 IN090 00 Reg 22.00 1 4.001 1 8.001 1 1 8.001 2.00 Labor Category:Project Engineer I OVT 1 9.00 1 1 1 1 1 1 1 1 1 1 1.001 4.001 1 2.001 2.00 0002016.01862.0001 00100 IN090 00 Reg 1.00 1.00 Labor Category:Project Engineer OVT 0.00 0002016.01862.0001 05000 IN090 00 Reg 1.00I I I I I 11.00 Labor Category:Project Engineer OVT 0.00 0002016.02824.0001 00100 IN090 00 Reg 2.00 1 1 1.001 1.00 Labor Category:Project Engineer Reg 0.50 0.50 0002017.00150.0001 00100 IN090 00 Reg1.00 1,00 Labor Category:Resident Project Representative OVT 1.00 0.50 Oxol I I I I TimeSheet for the Period Ending 8/15/2018 Wednesday,September :00:13 M 9:00:13 AM American Structurepoint,Inc. Employee TCONARROE Conarroe,Timothy Signed Conarroe,Timothy Posted Approved Dubyel,Joseph Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code r 8/1 8/2 8/3 8/4 815 8/6 8/7 8/8 8/9 8/10 8/11 8/12 8/13 8114 8/15 0002016.02824.0001 00100 IN090 00 Reg 12.0 1.0 4.0 1.0 6.0 Labor Category:Project Engineer OVT 10.0 1 1 2.0 3.0 5.0 0002017.00150.0001 00100 IN090 00 Reg 76.0 1 8.Oq 7.Oq 8.0 1 1 4.0 8.0 7.0 2.0 8.0 1 1 8.0 8.0 8.0 Labor Category:Project Engineer I OVT I 22.5 I-Oq 1.0q 6.Oq I I 1.Oq 3.01 1 1 8.01 1 1.51 1.0 Daily Totals Reg 88.0 1 8.Oq 8.Oq 8.Oq 1 1 8.0 8.0 8.0 8.0 8.Oq 1 1 8.0 8.0 8.0 OVT 1 32.591 1 1.01 1.Oq 8.Oq I 3.Oq 1.Oq 3.Oq 5.01 1 8.01 1 1.5q 1.0 TimeSheet for the Period Ending 8/31/2018 Wednesday,September 5,2018 9:05:49 AM American Structurepoint,Inc. Employee TCONARROE Conarroe,Timothy Signed Conarroe,Timothy Approved Posted Dubyel,Joseph Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun on Tue Wed Thu Fri Code Hr 8116 8/17 8118 8119 8/20 8121 8122 8123 8124 8125 8126 8127 8/28 8129 8130 8131 0000000.00000.0030 00300 00 Reg 20.00 4.0 8.0 8.0 Labor Category: OVT 0.00 1 0002016.02824.0001 00100 IN090 00 1 Reg I 4.0 1 2-01 2.0 Labor Category:Project Engineer iOVT 0.0 0002017.00150.0001 00100 IN090 00 Reg 72-OCI 1 6.0 2.0 1 1 8.0 8.01 8.0 8.0 8.0 1 1 8.01 8.01 8.0 Labor Category:Project EngineerOVT 9.0911.0 5.0 1.0 1.0 1.0 Daily Totals I Reg 1 96.0 1 1 8.01 8.01 1 1 8.0 8.0 8.0 8.01 8.01 1 1 8.01 8.01 8.0 8.08.0 OVT 9.0 1.0 5.0 1.0 1.0 1.0 Timesheet for the Period Ending 8/15/2018 Wednesday,September 5,2018 9:02:47 AM American Structurepoint,Inc. Employee NKLASS Klass,Nicole Signed Klass,Nicole Posted Approved Dubyel,Joseph Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr 811 812 813 814 816 616 817 818 819 8110 8111 8112 8113 8114 8115 0002014.01452.0001 00100 IN090 00 Reg 0.00 Labor Category:Resident Pro].Rep.(Overtime) OVT 1.00 1.00 0002016.02824.0001 00100 IN090 00 Reg 0.00 Labor Category:Resident Proj.Rep.(Overtime) Ovr 28.00 1.00 2.50 3.50 7.50 4.50 2.00 2.00 5.00 0002016.02824.0001 00100 IN090 00 Reg 74.50 g.00 8.00 6.00 8.00 8.00 8.00 9.00 7.00 1.50 8.00 3.00 Labor Category:Resident Project Representative OVT 0.00 0002017.00150.0001 00100 IN090 00 Reg 14.00 1.00 8.00 5.00 Labor Category:Resident Project Representative OVT 0.00 0002017.00150.0001 00100 IN090 00 Reg 0.00 Labor Category;Resident Proj.Rep.(Overtime) OVT 15.00 11-001 1 1 2.001 1 1 1.501 7.001 1 0.501 1.00 2.00 TimeSheet for the Period Ending 8/31/2018 Wednesday,September 5,2018 9:07:57 AM American Structurepoint,Inc. Employee NKLASS Klass,Nicole Signed Klass,Nicole Posted Approved Dubyel,Joseph Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code Hr 8/16 8/17 8118 8119 8120 8121 8122 8123 8124 8125 8128 8127 8128 8129 8130 8131 0002016.02824.0001 00100 IN090 00 Reg 55.00 7.00 8.00 8.00 7.00 6.50 5.00 6.00 7.50 Labor Category:Resident Project Representative OVT 0.00 0002016.02824.0001 00100 IN090 00 Reg 1 0.00 Labor Category:Resident Proj.Reprsentative IReg 1 9.50 3.00 1.50 4.00 0-5010.50 0002017.00150.0001 00100 IN090 00 Reg 0.00 Labor Category:Resident Proj.Rep.(Overtime) OVT 6.00 1.00 0-501 1 1 1 1 1.501 2.001 1.00 0002017.00150.0001 00100 IN090 00 Reg 41.00 1.00 1.00 1.50 3.00 2.00 0.50 8.00 9.00 10.00 5.00 Labor Category:Resident Project Representative OVT 0.00 TimeSheet for the Period Ending 8/15/2018 Wednesday,September 5,2018 9:00:14 AM American Structurepoint,Inc. Employee TRUTLEDGE Rutledge,Todd Signed Rutledge,Todd Approved Posted Cross,Ryan Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code r 8/1 8/2 8/3 8/4 8/5 8/8 8/7 8/8 8/9 8/10 8/11 8/12 8/13 8/14 8/15 0002016.00168.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative OVT 0.0 0002016.00694.0001 00100 IN090 00Reg 0.5 0.5 Labor Category:Resident Project Representative OVT 0.0 0002016.01862.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative IOVT 0.0 0002016.02008.0001 00100 IN090 00Reg 0.50.5 Labor Category:Resident Project Representative OVT 0.0 El 0002016.02336.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative IOVT 0.0 0002016.02471.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative IOVT 0.0 0002016.02486.0002 00100 IN090 00Reg 1.0 1.0 Labor Category:Project Manager OVT 0.0 0002016.02545.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative IOVT 0.0 0002016.02824.0001 00100 IN090 00 Reg 0--5q 0.5 1 1 Labor Category:Resident Project Representative OVT 0.0 0002017.00150.0001 00100 IN090 005eg 1.0 1.0 Labor Category:Resident Project Representative OVT 0.0 Tim9::00esheet for the Period Ending 8/31/2018 wednesday,septemb5,zU5:49 AMM American Structurepoint,Inc. Employee TRUTLEDGE Rutledge,Todd Signed Rutledge,Todd Posted Approved Cross,Ryan Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue I Wed I Thu Fri Sat Sun I Mon Tue Wed Thu Fri Code Hr 8116 8117 8/18 8/19 8/20 8121 1 8/22 1 8/23 8/24 8/25 1 81261 8127 8/28 8/29 8/30 8/31 0002015.02702.0003 00100 IN090 00 Reg 1.0 1.0 Labor Category:Resident Project Representative OVT 0.0 0002016.00168.0001 00100 IN090 00 1Reg 0.5 0.5 Labor Category:Resident Project Representative IOVT 0.0 0002016.00694.0001 00100 IN090 00 10.5 Labor Category:Resident Project Representative IOVT 1 0.0 0002016.01862.0001 00100 IN090 00 1 Reg 1 0.5 1 1 1 1 0.5 Labor Category:Resident Project Representative OVT 0.0 0002016.02008.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative OVT 0.0 0002016.02336.0001 00100 IN090 00 Reg 0.5 10.5 Labor Category:Resident Project Representative OVT 0.0 0002016.02471.0001 00100 IN090 00 Reg 0.5 0.5 Labor Category:Resident Project Representative OVT 0.0 0002016.02486.0002 00100 IN090 00 Reg 1.0 1.0 Labor Category:Project Manager OVT 0.0 0002016.02545.0001 00100 IN090 00 1 Reg 1 0.5 0_51 1 Labor Category:Resident Project Representative OVT 0.0 I I I I I H 0002016.02824.0001 00100 IN090 00 1 Reg 1 0.5 1 1 1 1 1 1 1 1 1 1 1 1 1 0.50 1 Labor Category:Resident Project Representative IOVT 0.0 Tim9:00::113 AAMeSheet for the Period Ending 8/15/2018 Wednesday,September 2 M American Structurepoint,Inc. Employee RCECRLE Cecrle,Richard Signed Cecrle,Richard; Posted Approved Dubyel,Joseph Project Phase Task Labor N16. Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code 8/1 8/2 8/3 8/4 8/5 8/6 8/7 8/8 8/9 8/10 8/11 8/12 8/13 8/14 8/15 0002016.00816.0004 00100 IN090 00 8.0 8.0 Labor Category:Construction Inspector ]R�eg 0002016.02824.0001 00100 IN090 00 1 Reg 1 7.011 1 1 1 1 1 1 7.0 Labor Category:Construction Inspector IOVT 0.0 0002017.00150.0001 00100 IN090 00 Reg 0.0 Labor Category:Construction Inspector(Ovt) I OVT I 22.Oq 1 0.151 1.5q 0.51 7.51 1 0.51 1 1 1.0 1.6q 8.01 1 1.0 0002017.00150.0001 00100 IN090 00 Reg 65.01 8.01 8.0 8.00 1 1 8.0 1.0 8.00 8.0 8.00 1 1 8.01 1 Labor Category:Construction Inspector IOVT 0.0 Daily Totals Reg88.0 8,0 8.0 8-ol 1 1 8.0 8.01 8.0 8.0 8.01 1 1 8.0 8.0 8.0 OVT 22.0 I 0.5q 1.51 0.5 7.51 1 0.51 1 1 1.01 1.51 8.01 1 1.0 Expense Report for 0002016.02824.0001 -96th Street $ Priority Way Roundabout, C Wednesday,September 5,2018 9:11:30 AM American Structurepoint,Inc. rKlass,Nicole--_.._.._.._____..__.___._._____.—_...._.._....._--•---. Expense Report Date:811512018- —-- Signed By:Klass,Nicole Approved By:Johnson,Sarah !Date Description Description2 Pro a Phase Task 8/1/2018 18 Miles @$0.380/mile 97002-96984-18 Miles 0002016.02824.0001 00100 ;IN090 8/2/2018°16 Miles @$0.380/mile 197040-97024=16 Miles 0002016.02824.0001 :00100 IN090 8/3/2018 14 Miles @$0.380/mile 197076-97062=14 Miles 0002016.02824.0001 00100 ;IN090 8/4/2018 22 Miles @$0.380/mile 197120-97098=22 Miles !0002016.02824.0001 00100 ;IN090 8/6/2018110 Miles @$0.380/mile 197152-97142=10 Miles :0002016.02824.0001 '00100 IN090 8/7/2018 111 Miles @$0.380/mile .97185-97174=11 Miles 0002016.02824.0001 00100 IN090 8/8/2018115 Miles @$0.380/mile 197222-97207=15 Miles 0002016.02824.0001 00100 - ;IN090 8/9/2018 14 Miles @$0.380/mile i 97290-97276=14 Mlles !0002016.02824.0001 '00100 IN090 8/10/201817 Miles @$0.380/mile 197319-97312=7 Miles :0002016.02824.0001 00100 ~IN090 .......... _ _.._.._._.__._..._..._...... __......-_..-.------- --_----___-_— Conarroe,Tim !Expense Report Date:8/15/2018 Signed By:Conarroe,Timothy :Approved By:Johnson,Sarah j Date Description :Description2 Prolect Phase Task 8/9/2018;45 miles @$0.38 i Miles to Site 56983-56952=31 miles-15 deduction=16 ::0002016.02824.0001 00100 IN090 i !miles Miles on Site 56996-56983=13 miles Miles from Site 57027-56996=31 miles-15 deduction=16 miles (ACE\gbuchanan)