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Home My WebLink About182083 02/03/2010 s�" N CITY OF CARMEL, INDIANA VENDOR: 00352715 Page 1 of 1 .1', 6 ONE CIVIC SQUARE SESCO GROUP L. ,ro CARMEL, INDIANA 46032 1426 W 29TH ST CHECK AMOUNT: $4,455.35 ',:z„,, 0 INDIANAPOLIS IN 46298 CHECK NUMBER: 182083 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460827 2009 -569 4,455.35 AMOCO STATION SITE 3 I I I Ei .i r- Earth- Eve iyth nig [n Between SESCO Group 1426 W. 29th Street Indianapolis, IN 46208 317 347 -9590 City of Carmel Invoice number 2009 -569 Carmel Redevelopment Commission Date 12/15/2009 Carmel City Hall One Civic Square Attn: Sherry Mielke, Staff Rede Project: 3308 CRC Amoco Site Carmel, IN 46032 SESCO EIN 35- 2080452 /p /64,$) 27 Invoice Summary Budget Prior Total Current Description Amount Billed Billed Billed 12 -ORC -A INJECTION REMEDIATION 11,966.00 11,252.96 11,252.96 0.00 13 GW MONITORING (7 QUARTERS) 53,151.00 25,676.18 30,131.53 4,455.35 14 WASTE DISPOSAL 5,805.00 1,306.15 1,306.15 0.00 15 -CAPI REPORT 2,955.00 2,259.25 2,259.25 0.00 16 IDEM RESPONSE LETTER 1,870.00 1,870.41 1,870.41 0.00 SUPPLEMENTAL PROJECT MANAGEMENT 0.00 2,088.75 2,088.75 0.00 Total 75,747.00 44,453.70 48,909.05 4,455.35 City of Carmel Invoice number: 2009 -569 Invoice date: 12/15/2009 Page 1 of 10 City of Carmel Invoice number 2009 -569 Date 12/15/2009 Project: 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Professional Fees Billed Hours Rate Amount 10/13/2009 Staff Manager Jason Novotny Generate drawings, maps, boring logs, well logs 1.25 75.00 93.75 Generate a potentiometric map and groundwater analytical map. Data Input Tabularization 1.25 75.00 93.75 Input groundwater elevation table, surfer table, groundwater analytical table and geochemical groundwater table. Project Manager Jason Novotny Draft report 0.75 90.00 67.50 Work on draft 3rd Qtr 2009 CAPR. 10/14/2009 Staff Manager Jason Novotny Generate drawings, maps, boring logs, well logs 1.00 75.00 75.00 Potentiometnic map and groundwater analytical map. Data Input Tabularization 1.00 75.00 75.00 Groundwater elevation table, surfer table, groundwater analytical table and geochemical data table. Project Manager Jason Novotny Draft report 0.50 90.00 45.00 Finish draft 3rd Qtr 2009 CAPR and send out for review. 10/15/2009 Project Manager Tonia Pippin Review report 0.75 90.00 67.50 Director of Operations Joseph L. Gordon Management Oversight 0.25 110.00 27.50 Discuss report with Jay N 10/21/2009 Senior Project Manager Russell Schlukebir Technical document review 1.50 110.00 165.00 Review 3rd Qtr 2009 CAPR Project Manager Russell Schlukebir Coordinate dept, client or subcontractor work 0.25 90.00 22.50 Review /Approve Envision Lab Invoice for GW Analysis 10/23/2009 Project Manager Jason Novotny Revise Report 0.75 90.00 67.50 Make revisions to 3rd Qtr 2009 CAPR. 10/28/2009 Project Manager Russell Schlukebir Finalize report 1.75 90.00 157.50 Revise 3rd Qtr 2009 CAPR/publish City of Carmel Invoice number: 2009 -569 Invoice date; 12/15/2009 Page 2 of 10 1 7 City of Carmel Invoice number 2009 -569 Date 12/15/2009 Project: 3308 CRC -BP Amoco Site (Continued) 13 GW Monitoring (7 Quarters) Professional Fees Billed Hours Rate Amount 10/28/2009 Director of Operations Joseph L. Gordon Management Oversight 0.25 110.00 27.50 Discuss report with Russ 10/29/2009 Staff Manager Jessica Lightle Technical document preparation 0.25 75.00 18.75 CD for 3rd Qrt 2009 CAPR Project Manager Russell Schlukebir Management Oversight 1.00 90.00 90.00 emails/project file organization management. Staff Kristen S. Gehlbach Technical document preparation 1.00 65.00 65.00 11/12/2009 Project Manager Russell Schlukebir Finalize report 0.50 90.00 45.00 Submit 3rd Qtr 2009 CAPR to IDEM 11/13/2009 Project Manager Russell Schlukebir Finalize report 0.75 90.00 67.50 Prepare Letter of Transmittal to Property Owner(s) /Send Copy of Report 11/16/2009 Project Manager Russell Schlukebir Site work prep and planning 1.00 90.00 90.00 Schedule 4th Qtr 2009 GW Sampling Event/Discuss Project with Field Staff 11/17/2009 Staff Manager Nathan Hyde Sample collection 2.00 75.00 150.00 Preparation and discussion for quarterly sampling Project Manager Russell Schlukebir Site work prep and planning 0.50 90.00 45.00 Check in with NHyde /resolve issues during GW Sampling activities Status of work. Tonia Pippin Coordinate dept, client or subcontractor work 0.50 90.00 45.00 Set up a rental equipment 11/18/2009 Staff Manager Nathan Hyde Travel Time -To and from job site 1.50 75.00 112.50 City of Carmel Invoice number: 2009 -569 Invoice date: 12/15/2009 Page 3 of 10 City of Carmel Invoice number 2009 -569 Date 12115/2009 Project: 3308 CRC -BP Amoco Site (Continued) 13 GW Monitoring (7 Quarters) Professional Fees Billed Hours Rate Amount 11/18/2009 Staff Manager Nathan Hyde Sample collection 7.00 75.00 525.00 Qtrly sampling event. 11/19/2009 Staff Manager Nathan Hyde Travel Time -To and from job site 1.50 75.00 112.50 Sample collection 5.50 75.00 412.50 Finsih gtrly sampling event. Sample collection 1.00 75.00 75.00 Sample prep for pickup at office 11/20/2009 Staff Manager Craig Brown Scientific Data Review Validation 1.25 75.00 93.75 .Surfer Maps Nathan Hyde Draft report 1.50 75.00 112.50 Draft tables for report Review report 2.00 75.00 150.00 Complete field .sheets Project Manager Russell Schlukebir Technical Staff Supervision 0.25 90.00 22.50 Review /Approve Field Sheets 12/08/2009 Staff Manager Jason Novotny Generate drawings, maps, boring logs, well logs 0.50 75.00 37.50 Generate a groundwater analytical map for 4th Qtr 2009 sampling event. Data Input Tabularization 0.50 75.00 37.50 Input BTEX/MtBE groundwater analytical table for 4th Qtr 2009 sampling event. Project Manager Jason Novotny Draft report 1.50 90.00 135.00 Finish text for 4th Qtr 2009 groundwater monitoring report. 12/14/2009 Staff Manager Jason Novotny Draft report 0.50 75.00 37.50 Put together 4th Qtr 2009 monitoring report and send out for review. Data Input 1 Tabularization 0.50 75.00 37.50 Finish draft geochemica! data table for 4th Qtr 2009 monitoring report and print off all tables. Reimbursables City of Carmel Invoice number: 2009 -569 Invoice date: 12/15/2009 Page 4 of 10 City of Carmel Invoice number 2009 -569 Date 12/15/2009 Project: 3308 CRC -BP Amoco Site (Continued) 13 GW Monitoring (7 Quarters) Reimbursables Billed Date Units Amount Hand Tools 11/19/2009 1.00 10.00 Map Printer 11/01/2009 28.00 56.00 Horiba Multi- Meter -per day 11/19/2009 1.00 75.00 Service Vehicle- P/U per day 11/19/2009 2.00 170.00 Water Level Indicator -per day 11/19/2009 1.00 25.00 CDs 11/01/2009 1.00 10.00 Miles driven Mileage 11/19/2009 110.00 60.50 Gloves -per box 11/19/2009 0.50 11.50 Poly Bailers -per bailer 11/19/2009 2.00 20.00 Decontamination Equipment 11/19/2009 1.00 10.00 Poly Tubing -per foot 11/19/2009 80.00 16.80 Bladder(s) 11/19/2009 2.00 20.00 Vendors Cost Billed Units Amount Multiplier Amount ENVision Laboratories, Inc Lab Fees 1.00 407.00 1.15 468.05 Task subtotal 4,455.35 total 4,455.35 Invoice total 4,455.35 City of Carmel Invoice number: 2009 -569 Invoice date: 12/15/2009 Page 5 of 10 City of Carmel Invoice number 2009 -569 Date 12/15/2009 Project: 3308 CRC BP Amoco Site Craig Brown Timesheet date: 1112212009 Project Task Activity Employee Type Mon -16 Tue -17 Wed -10 Thu -1s Fri -20 Set -21 sun -22 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Scientific Data Review Staff Manager 1,25 1.25 Validation 3308 Direct Total 0.00 0.00 0.00 0.00 1.25 0.00 0.90 1.25 Regular total 0.00 3.00 000 0.00 1.25 0.00 0.00 1.25 Timesheet Total 0.00 0.00 0.00 0.00 1.25 0.00 0.30 1.25 Jason Novotny Timesheet date: 12/20/2009 Project Task Activity Employee Type Mon -14 Tue -15 Wed -16 Thu -17 Fri -18 Sat -15 Sun -20 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Data Input Staff Manager 0.50 0.50 Tabularization 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Draft report Staff Manager 0.50 0.50 3308 Direct Total 1.00 5.00 0.00 0.00 0.00 0.00 0.00 1.00 Regular total 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 Timesheet Total 1.00 0.05 0.00 0.00 0.00 0.00 0.00 1.00 Timesheet date: 12!1312009 Project Task Activity Employee Type Mon -07 Tue -06 Wed -08 Thu -15 Fri -11 Sat -12 Sun -13 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Data Input Staff Manager 0.50 0.50 Tabu larization 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Generate drawings, Staff Manager 0.50 0.50 maps, boring logs, well Togs 3308 CRC -BP Amoco Site 13- GW Monitoring (7 Quarters) Draft report Project Manager 1.50 1.50 3308 Direct Total 0.00 2.50 0.00 0.00 0.00 0.00 0.50 2.50 Regular total 0.00 2.50 0.00 0.00 0.00 0.00 0.00 2.50 Timesheet Total 0.00 2.50 0.00 0.00 0.00 0.00 0.00 2.50 Timesheet date: 10/2612009 Project Task Activity Employee Type Mon -10 Tue -20 Wed -21 Thu -22 Fri -23 Sat -24 Sun -25 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Revise Report Project Manager 0.75 0.75 3308 Direct Total 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0,75 Regular total 0.00 0.00 0.00 0.00 0.76 0.00 0.00 0.76 Timesheet Total 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.75 City of Carmel Invoice number: 2009 -569 Invoice date: 12/15/2009 Page 6 of 10 City of Carmel Invoice number 2009 -569 Date 12/15!2009 Project: 3308 CRC -BP Amoco Site Jason Novotny Tlmesheet date: 10/1812009 Project Task Activity Employee Type Mon -12 Tue -13 Wed -14 Thu -15 Fri -16 Sat -17 Sun -18 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Data Input Staff Manager 1.25 1.00 2.25 Tabularization 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Generate drawings. Staff Manager 1.25 1.00 2.25 maps, boring logs. well logs 3308 CRC -BP Amoco Site 13- GW Monitoring (7 Quarters) Draft report Project Manager 0.75 0.50 1.25 3308 Direct Total 0.00 3.25 2.50 0.00 0.00 0.00 0.00 5.75 Regular total 0.00 3.25 2.50 0.00 0.00 0.00 0.00 5.76 Timesheet Total 0.00 3.25 2.50 0.00 0.00 0.00 0.00 6.76 r r Jessica Lightle Timesheet date: 11101/2009 Project Task Activity Employee Type Mon -26 Tue -27 Wed -28 Thu -20 Fri-30 Sat-31 Sun -01 Total CRC -BP Amoco See 13 GW Monitoring (7 Quarters) Technical document Staff Manager 0.25 0.25 preparation 3308 Direct Total 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 Regular total 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 Timesheet Total 5.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 Joseph L. Gordon Timesheet date: 1110112009 Project Task Activity Employee Type Mon -26 Tue -27 Wed -28 Thu -20 Fri-30 Sat-3I Sun -01 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Management Director of Operations 0.25 0.25 Oversight 3308 Direct Total 0.00 0.50 0.26 0.00 0.00 0.00 0.00 0.25 Regular total 0.00 0.00 0.25 5.00 0.00 0.00 0.00 0.25 Timesheet Total 0.00 0.00 0.25 0.00 0.00 0.00 0.05 0.25 Timesheet date: 10118 /2009 Project Task Activity Employee Type Mon -12 Tue -13 Wed -14 Thu -15 Fri -16 Sat -17 Sun -18 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Management Director of Operations 0.25 0.25 Oversight 3308 Direct Total 0.50 0.00 0.00 0.25 0.00 0.00 0.00 0.26 Regular total 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 Timesheet Total 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 City of Carmel Invoice number: 2009 -569 Invoice date: 12/15/2009 Page 7 of 10 City of Carmel Invoice number 2009 -569 Date 12!1512009 Project: 3308 CRC -BP Amoco Site Joseph L. Gordon Timesheet date: 10118(2009 Kristen S. Gehlbach Timesheet date: 11/01/2009 Project Task Activity Employee Type Mon -26 Tue -27 Wed -28 Thu -25 Fri -30 Sat-31 Sun -01 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Technical document Staff 1.00 1.00 preparation 3308 Direct Total 0.00 0.00 0.09 1.00 0.00 0.00 0.0D 1.00 Regular total 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 Timesheet Total 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.90 Nathan Hyde Timesheet date: 1112212009 Project Task Activity Employee Type Mon -16 Tue -17 Wed -18 Thu -19 Fri -20 Sat -21 Sun -22 Total CRC -BP Amoco Site 13- GW Monitoring (7 Quarters) Travel Time -To and Staff Manager 1.50 150 3.00 from joh site 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Draft report Staff Manager 1.50 1.50 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Sample collection Staff Manager 2.00 7.00 5,50 14.50 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Sample collection Staff Manager 1 00 1.00 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Review report Staff Manager 2.00 2.00 3308 Direct Total 0.00 2.00 8.50 8.00 3.50 0.00 0.00 22.00 Regular total 0.00 2.00 BAD 8.00 3.50 0.00 0.00 22.00 Timesheet Total 0.00 2.00 8.50 8.00 3.50 0.09 0.00 22.00 Russell Schlukebir Timesheet date: 11/22/2009 Project Task Activity Employee Type Mon -16 Toe -17 Wed -113 Thu -19 Fri -20 Sat-21 Sun -22 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Technical Staff Project Manager 0.25 0.25 Supervision 3308 CRC -BP Amoco SRe 13 GW Monitoring (7 Quarters) Site work prep and Project Manager 1.00 0.50 1.50 planning 3308 Direct Total 1.00 0.60 0.00 0.00 0.26 0.00 0.00 1.75 Regular total 1.00 0.50 0.00 0.00 0.25 0.00 0.00 1.76 Timesheet Total 1.00 0.50 0.00 0.00 0.25 0.00 0.00 1.75 City of Carmel Invoice number: 2009 -569 Invoice date' 12/15/2009 Page 8 of 10 City of Carmel Invoice number 2009 -569 Date 12/15/2009 Project: 3308 CRC -BP Amoco Site Russell Schlukebir Timesheet date: 11(1512009 Project Task Activity Employee Type Mon-09 Tue -10 Wed -11 Thu -12 Fri -13 5a1.14 Sun -15 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Finalize report Project Manager 0.50 0.75 1.25 3308 Direct Total 0.00 0.00 0.00 0.60 0.75 0.00 0.00 1.25 Regular total 0.00 0.00 0.00 0.50 0.76 0.00 0.00 1.25 Timesheet Total 0.00 0.00 0.00 0.50 0.76 0.00 0.00 1.25 Tlmesheet date: 1110112009 Project Task Activity Employee Type Mon -26 Tue -27 Wed -26 Thu -29 Fri-30 Sat-31 Sun-01 Total CRC -BP Amoco Site 13- GW Monitoring (7 Quarters) Finalize report Project Manager 1,75 1.75 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Management Project Manager 1.00 1.00 Oversight 3308 Direct Total 0.00 0.00 1.75 1.00 0.00 0.00 0.00 2.75 Regular total 9.09 0.00 1.75 1.00 0.00 0.00 0.00 2.75 Timesheet Total 0.00 0.00 1.75 1.00 0.00 0.00 0.00 2.75 Timesheet date: 10/26/2009 Project Task Activity Employee Type Mon -19 Tue -20 Wed -21 Thu -22 Fri -23 Sat -24 Sun -26 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Technical document Senior Project Manager 1.50 1.50 review 3308 CRC -BP Amoco Site 13- GW Monitoring (7 Quarters) Coordinate dept, client Project Manager 025 0.25 or subcontractor work 5308 Direct Total 0.00 0.00 1.75 0.00 0.00 0.00 5.00 1.76 Regular total 0.00 0.00 1.76 0.00 0.00 0.00 0.00 1.75 Timesheet Total 0.00 0.00 1.75 0.00 0.00 0.00 0.00 1.75 Tonle Pippin Timesheet date: 1112212009 Project Task Activity Employee Type Mon -16 Tue -17 Wed 10 Thu 19 Fri 20 Sat -21 Sun -22 Total CRC -BP Amoco She 13- GW Monitoring (7 Quarters) Coordinate dept, client Project Manager 0.50 0.50 or subcontractor work 3308 Direct Total 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.50 Regular total 0.00 5.50 0.00 0.00 0.00 0.00 0.00 0.50 Timesheet Total 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.50 City of Carmel Invoice number: 2009 -569 invoice date: 12/15/2009 Page 9 of 10 City of Carmel Invoice number 2009 -569 Date 12/15/2009 Project: 3308 CRC -BP Amoco Site Tonia Pippin Timesheet date: 1 011 81200 9 Project Task Activity Employee Type Mon -12 Tue -13 Wed -14 Thu -16 Fri -16 Sat -17 Sun -18 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Review report Project Manager 0.75 0.75 3308 Direct Total 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.75 Regular total 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.75 Timesheet Total 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.75 City of Carmel Invoice number: 2009 -569 Invoice date: 12/15/2009 Page 10 of 10 Groundwater Sam lin E ui ment Rental and Sales f S E S C a Project Name: Porker ee Coke l Location: Ca rrel Project Number: 33o? Date Equipment Used: t\) V tkity to `t Task Number: IS Project Team: Fu Sampling Equipment Quantity Rate Unit ;Description Quantity Rate Unit Water Level Indicator Day Miscellaneous Equipment Used Oil/Water Interface Probe Day PID Day FID Peristaltic Pump Day Gastechtor Day Low Flow Equipment (all) Day 2" High Flow Pump Day Survey Equipment Day Development Pump Metal Detector Day Measuring Wheel Day Poly Bailers Each Power/Hand Tools Day Teflon Bailers 2 Each Well Locks Each W Twine Roll Temp /pH/Conductivity P5 Day Bladder 2. Each Horiba Multi Meter 1;e Day Aqua Filters .45 micron Each Company Vehicle (Mileage) epo So Mile Slug Test Equipment Day Company Vehicle (Day usage) Day Vehicle Number 04 1tu Decon Supplies Event Disposable Gloves lc) Pair Digital Camera Day Towels, Bags and Other Day Silicone Tubing Foot Poly Tubing gO Foot Minimal Equipment Typically Used for Quarterly Monitoring: Water Level Meter Bailer �r Nylon String or twine EN Tv r�® �s1: t �Gl�t9 Disposable Gloves, ice paper towel 4 20 Parameters sampled for: 1 Checked Out By: 4YQ e Company Vehicle /mileage Manager Approval. Accounting Office Use Only Recorded By: z; 1GW Fmnpling Fgnepmcnt Shcel. Publishing Request Form Project Name: a or ci w Project/Task ^s I Requested By: 1Z. Date Requested: lc, Total of Publications: CF Fabrimseu Deadline: 10.30.E File Path: 3 a; rrtg. BP d7:. -comet- 4u) lAlt zg ki 0 ..1.** 1 I Format PDF: 4120 NO 1 9 t.vs ACTZvr7, r tlLF %n'!4 r w %Wrg: Expandable 2-Pocket ticlokill Color Black/White Staple Binder Clip 3 -Ring Binder Divider Tabs Plastic Comb Folder Folder CO ,Af>elty o-ati, rrsai r s 1 i .tr III Recipient: Thep\ Notes: 1 sue' 6 cr:wpame...._. 4� `ifk`t =Fr, k� �ti j l,1Zil, ;gal( i��, a6 i Expandable 2-Packet I Bop� Color Black/White Binder Clip 3-fling Binder vder as Plastic Comb CO CD ��ieltve�y.� 471o`gA Folder Folder l,. 1111111111 IIIIIIIIII Bt Dii Tb plll C *3: 41"1/4 fj i�ecirlent: L r Not es: 1 vim.. .4. i C.D4 t� i c T Address:: i t .)r iT A L x T. r.� s� Expandable 2- Packet �''�e4R g(p �3 Color Black/White Staple Kinder Clip 3-Ring Binder Divider Tabu Plastic Comb Folder Felder CD C ivery,t A v ff Notes. t1 Reei*ient: ri,t 1t., ".t �r..t.• p. 5 Address: E f rAga r Expandable 2- Pocket V alet Color Binder Clip 3 -Ring Binder Divider Tabs Plastic Comb CD D E t Folder Folder t a+;srt +k .A V, \eci I lent: f r r. Notes: .i .m MI 6.‘ t -°r i V Address: `1- Ar Number of Maps (Indicate if color or b /w): 11" x 17' 18" x 29 29" x 36" 3B" x Afl" Torsi CD's a Users�veryrmdFwms/PubSshfng Request Form tre G R O U P SESCO Environmental Investigation Remediation Corrective Action Progress Report 3 rd Quarter 2009 City of Carmel /Carmel Redevelopment Commission Former BP Station #20270 110 South Rangeline Road Carmel, Indiana IDEM Facility ID #1122 IDEM Incident #1989 -11 -072 and #2006 -01 -102 SESCO Project #3308 Issued: October 26, 2009 Prepared for: Mr. Kay Ifekoya Indiana Department of Environmental Management Office of Land Quality ELTF Section 100 N. Senate Avenue Indianapolis, IN 46206 -6015 Prepared by: Jay Novotny Staff Project Manager SESCO Group ENVision Laboratories, Inc. invoice 1439 Sadlier Circle West Drive Indianapolis, IN 46239 Date Invoice Tel: (317)351-8632 10/14/2009 13143 Fax: (317)351-8639 Bill To SESCO Group 1426 W. 29th St thdianapolis, IN 46208 Attn: Russ Schlukebir WV 0 cr. 2 0 Terms ti 2009 Net 30 Description Qty Rate Amount SESCO Group Project: Former Cannel BP 8260 BTEX/MTBE 6 30.00 180.00 Iron 2 10.00 20.00 Dissolved Ferrous Iron 2 10.00 20.00 Sulfate 2 25.00 50.00 Nitrate 2 25.00 50.00 Nitrite 2 25.00 50.00 Level IV 10% 37.00 37.00 PO Project: Task: 13 Approved By: Comments: uc A 1 t 1\ 011- 1, ;II 1 H 1 L ENVison Project Number 2009-1848 Total $407.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C SC 0 Grc Jf7 Purchase Order No. 1 126 V 29 /4 s Terms fY��4�9�Jo /i 5� /y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) %s- /SJC, 200- 5 C /%rr,'for.i -*'55. Total 1 /557 357 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ 1/26111, 221 4 '5, Av 4/62° ysS.. ON ACCOUNT OF APPROPRIATION FOR ,I. TIP iio Board Members PO# INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or t� 2 20o, 5 y 27 /5 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 -26 20/ Signature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund