HomeMy WebLinkAbout193561 01/10/2011 CITY OF CARMEL, INDIANA VENDOR: 364723 Page 1 of 1
ONE CIVIC SQUARE PARSONS TRANSPORTATION GROUP NECK AMOUNT: $12,129.75
CARMEL, INDIANA 46032 101 W OHIO ST #2121
INDIANAPOLIS IL 46204 CHECK NUMBER: 193561
CHECK DATE: 1/10/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 27447 10110834 12,129.75 RANGELINE RD DSGN /STU
CITY OF CARMEL, INDIANA VENDOR: 364723 Page 1 of 1
ONE CIVIC SQUARE PARSONS TRANSPORTATION GROUP I CAECK AMOUNT: $121,870.25
,o CARMEL, INDIANA 46032 101 W OHIO ST4Z12ti
J .o•� INDIANAPOLIS IL 46204 CHECK NUMBER: 192527
CHECK DATE: 12/712010
DEPARTMENT ACCOUNT P NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
211 4340100 27447 10110834 1 870.25 ELTNE RD DSGN /STU
PARSONS TRANSPORTATION GROUP INC.
100 M STREET SE, SUITE 1200
WASHIIQGTON, DC 20003 -3520
I N V O I C E
NOVEMBER 15, 2010
CLIENT REF, 09.15.10.05
INVOICE NO. 10110834
PROJECT NO. 647353
CLIENT NO. 67353
TO: CITY OF CrARMEL
ONE CIVIC SQUARE
DEPARTMENT OF ADMINISTRATION PLEASE REMIT '.I'O:
CARiNlEL, IN 46032 PARSONS TRANSPORTATION GROUP, INC
A7FN' MICF?AEL MCI3PIDE JP MORGAN CHASE
P.O. BOX 88960
CHICAGO IL, 60695 -1960
FQR: IN- RANGELINE ROAD CORRIDOR DESIGN
P.0.27447 2111 �01
CURRENT PERIOD CUMULATIVE -TO -DATE
THROUGH 10/29/10 THROUGH 10/29/10
Labor
Lai)or 12, 129.75 12, 129.75
TOTAL THIS INVOICE: 12,129.75 12,129.75
MAXIMUM BILLABLE: 134,000.00
TOTAL BILLED ITD: 12, 129.75
REMAINING TO BILL: 121,870.25
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101 West Ohio, Suite 2121 Indianapolis, Indiana 46204 (317) 616 -1000 FAX (317) 616 -1033 www.parsons corn
Rangeline Rd Improvement Project
PROGRESS REPORT for Invoice 01
From NTP throat ald'v 29`'', 2010 pr"rffi NTvrhr 15 2010
A. Work Performed During Current Period (NTP October 29 2010)
Task I Project Management
Held Kickoff Meeting
Developed Schedule
Coordinated Delivery of Funding Application Tasks
Clarified project scope— Development of Rangeline\Carmel intersection vs. future Construction
Coordinated Survey
Task 2 Engineering Design
ReviewedWerified Survey
Developed Preliminary Typicai Sections
Developed Conceptual Roundabout Layout
Developed future traffic volumes
Task 3 Em
Began development of Red Flag Survey
Task4 Utility Coordination
Researched utility contacts for project
B. Work Out of Scope
No out of scope work anticipated.
Respect. Ily submitted,
Nick Harrison, PE
Project Manager
Parsons Transportation Group
DETAIL W PROI•'L•'SSIONAL SERVICES PAGE; 1
FOR THE PERIOD ENDIN 10/29/10
CLIENT R$F.c P0,27447 09,15.10.05
INVOICE N0.1 10110834
F[CGJEC!' NO.: 647353
CLMN l' NO..: G7353
FORMAT IWIE SBLRLBTZ13C
A11J. IYiTAL TOTAL Marl
W/E DATE LMKnYFF PUMP. EMPLOYEE CLA951PICATION DATE %!I IIOURS VrL)14 Ah70UNT
01000 FRCJECT D4d4A0i]ti:NT
9/24/10 RENF.1.1, APACFINIS OFFICE: SUPMR'T 77.5000 1.00 '73, 50
10/15/10 NICK O HARl2TSOV SR, E'VOTNEERlP'G /SURVEYO 129.0000 6.07 1, 032. U0
10 /15 /10 STEPHEN S HEILRICF, FMGINEZR /SR. TECHNICIAN 114.0000 3.00 342.00
10 /22/10 NICK 0 HARRISON SR, r_NCINE MRING /SURVEYO 129.0000 4.00 516.00
10/29/10 NICK 0 RARRISON SR. ENGINBFRING /SURVEYO 129.0000 6.00 974.00
ITEM'[GTA'S 22.00 2,777.50
02000 EN'GIiJEERI9il; DESIGN
10/08/10 L%AVID HEJ.,T'1V JR. CRATJ. SCTENT'IST /'CECIL /SD 82.5000 8.00 660.00
11/15/10 UAVID F£LLMM :TR. GRAD. SCIENTLSIPI EUH /SU 92.5070 4.00 330.00
10/15/10 HF.ATR.IZ E JC10E E14GINEER /5R.TECHNIMN 13.4.0000 5,00 570.00
10/2.5/70 SIAM N M4LU SR. 7INGINEERTNG /SUR4 =1`('0 129,0000 7.00 903.00
10/15/10 ROGER K WA1:1'HF.P. SR. PROJECT MAN /PRINCIPA 165.0000 1.00 165.00
10/22/10 DAVID HELDM N JR. GRAD, SCIENTIST /'I^CF. /S1) 32,5000 12,50 1,031.25
10/22/1C HEATRIZ E JOYCE FNVITJEE'R /SR.TECHNICLAN 114.0000 1:.00 1.,360.00
10/22/10 SHAY, N MAX SR. EPk3INFERING /SURVEYO 1.29,0000 9.00 '1,032.00
10/22/10 ROGER K WALTHER SR. PROM![' MAN /PRTNCIPA 165.0000 50 82.50
10/29/10 NICK 0 '.VU2RISON SR. ENGINEERING /SURVEYO 129.0000 6.00 774.00
10/29/10 DAVID HF.111+Y\ JR, GRAD. SCIENTT,S'T /'TECH /SL' 82.5000 10.50 966.25
10129/10 UEATRI2 E JOYC' ENGINEER /SR.TECIWICIAN 11.9,0000 1.00 342.00
10/29/10 SHAM N "A.L,U 8R. ENGTNEERLNG /SURVEYO 129.0000 2.00 258.00
ITEM 'POTk1:S 79.50 8,382.00
03000 ETV POM4FMAL
10/09/11) A1N4 K BALL GRAD. SCIE1^7IIST /TcCH /S1) 82.5000 1.50 123.75
10/15/10 RIC] -7M J CONNOL,LY GRAD. SCIENTIST /TECH /SU 62.5000 1.00 82,50
10/15/10 DANIEL L PREVOST PRCJPC`t' VANA5ER 150.0000 1100 150.00
10/22/10 RICRARD J C K-MLY CRAG, SCIENTIST /TECH /SU 10/08/10 52.5000 1.00 62.50
10/29/10 RICHARD J CONNOLLY GRAD. SCIEt7IIS'T /TE0',/SU 82.5000 3.00 247.5,0
ITEM TtYI'A'.5 1.50 086.25
04000 LUILLTY (,(X)RGTNA'I'ION
10/15/10 KATH, L CORESSEL CAIVhL. -NG /SURVEY CREW C 91.0000 1,00 41.00
10/29/10 F:A'THERIN> L CORESSF,I, GRAD, EZK; /SiMVEY CREW C 81.0000 3.00 253.00
ITEM Ifs': Ai.S 4 QO 324 00
GRAND T(YTALS 113 .00 22,129.75
00 zac'a CS' 6L 00" 0S sL OOOZO SEM nai '1tEM
5z'0'.Z'Z OS'TZ 00" 05'Tz 01 /6Z /0E EYZTOM X MC1 {'TVJD;.
00 0SZ 0000'6zT 00'Z 00' 00 2 [YZfS RTM N 1WHS S696Z ZER
QO'Z6C 0000 L111 00 00 00'E 'r.rmoc :i '1,.12'.1.V3H 9?LT.Z ZE8
SZ'99Q 000, "ZO OS'OF 00" OS'OC :SS7tZ1 'mc bt*teC1'm CiShlti 597.Ot ZTR
0a"rLL o000'6zt 00'9 00' 00'9 tLS7F MOS=Zi 0 NJIN SOT60 Z r
Sl. £TS'E 00 'CE (10' 00'fC Ot /tZ /OL tTII0CC3 )MM N0� 'raot,
OS'ZE 0000'591 OS' 00 05' l4is zL -7iL'i h ;1 2aM4 ZO:11S TC5
OO'ZLO'L 0000'6ZL 00'0 00 00'0 nsS2s :7lVM N WWS S696Z 'L£9
00 99C'C 0000 bTT 00'2T 00' 00'ZL 2i5T_j �AUr 3 ZrdLl -u 99LTZ US
sZ TEO'T 0005 "Z0 O;'ZL n0" 05'ZT "Mr NtS-=i QLhLU StIZOT ZU
00'096'1 0']'i,T 00 00 LT OL /5C /OL iWTCI:L? )MM x09'1%UQL
00'5131 000059T. 00 "T 00 00 "T [495 Zi}i[m x znxRi ZObL6 LE0
00'ti06 0000'621. 00'L 00' 00 "L !TSOLS rNA N vrll Ls 56967, FEB
00'01.5 0000'x1:1 00'5 00' Oo'S H--K4 a"7Aw 3 ZT M.% 99LT2 ZER
Oa KO 0005'ZB 0o "b 00' 00'b DSID 'ill' QIA%lu SOOT U9
00 099 00 0 00' 00 8 OT /RO /OT EwTwi X33M 2nl 7v-r]L
00 "097 0005'76 00 8 00" 00'0 J52.t"] ''dC NNrDH tT MG C9z0T 250
bY71S.LS7 .`N{2CT,iUiti'h� 00020
OS'L(6'7. OO'ZZ 00' W F7 00010 STH 11n4 TIDAL
00'>LL 00 "9 00' 00 "9 Oi /6 "C.fOC U41GN2 7a:lm xoi CVu)L
00'bLL 0000'621 00'9 00' Oa "9 rsds Xsrdzmi O if.7.i.V elso 7U
00'9[4 00'b 00' 00'b OL /ZZ /OT .J all N33M LU:E'nL.CL
00 9LS 0000 &:F 00'1. 00 00 "7 f15?i.; Nc)Szwm 0 N:1TN S0160 ZER
00" 1 00 "LT UO' 00'17 OT/51 /01 :ru cm Xiwt LKIi 'Viol,
o0 zbl 0000 bti OO E 00 00'C )cjdKa[ s N31+3:%ls SEL99 dl'SVd
00'ZCO' L 0000 6ZT 00'a 00' 90'a f7.,'"k'S f }:5I2R3YH 0 )D N 59160 US
OS 'EL OO'T 00' 00'1 OL /tV6 'laMLI >M.M x -i `MGL
O9 'IL 0005'CL 00" L 00' 00" L i1`ii0 sultL 3Y Tr-� t65L9 LEO
.Lb[i^CL.1m4"m4 J]C{Mv OOOLO
J1410.'1 3LVS S24']CH '_;Sf1011 5?[f70fi 3L%c- ST- 2Wx N �F- criculs h :CIA(7 td1'CI t+T,iJ.}GOT
Wil7+f i:r- itx.tJ21 S_` iT7fT3Y 371,1.30
5'.iS2fdT'�" 2SMC�CT2: :.XI 'N01`S1IILSTR•1
`II" .:.9Ci T1LRiJCtlr: 0021::31.50.$ 3S J zTH f C l4 on[
EULW S .r 171E alAa O 'M dlrC�t7 n07.L*VUaiS JUL SZ rkNVd
4;0'60 =7T OL/LC /Ti.
'_]/17/10 12:09:05
PT s' CNOUP ?NC. EvPLOYEE BILLaN3 AATEM
100 1N SI17EF']' b"F:, SVI F.. :.2013 PAYROLL D=IL
WAifiTTG'IT7Df, x' RrJAZAR SALARIP5
OFFLCE ARILIS7 RESULA2 OVEXM4 'DIAL AC'RTAL
LOC71774H W P! DYFE it Wf?[ OYFE Avt T CLASS CIV E l rxjit5 S CYJRS HDURS RH3E PI-I VM'
03000 "rA1VIId)tJ+8 N1;\:
832 80588 Id AN K MLL GFZ`;C 1..50 90 1.50 82 -5000 123.7;
'DJD1L N.x Em)lm` 10 /OB /.10 3,50 -CO 1,50 123.75
832 246cs )LIL A D J COh*JJ11.Y C .;C.' 1 -00 .00 1.00 82.5D40 62.50
832 82877 ?:IN L 'RZV,X,% M 1.00 .CO 1,.00 150.0000 150 'J0
'ICIPAL ?art VQ'T Ft$) M 10/' =5/10 2. DU .00 2.00 132.50
832 2n665 RICK J CUNNOLLY GRS: 1GJ08l14 1.40 .00 1.00 62.5000 62.SC
C- C PCR WO' I- M)TP13 10122110 '1.00 .00 1.00 62.50
B32 21665 RICIRRD J CDaC LY OFSC 3.00 "00 3.00 82.5000 247. SO
IGIAL. FOR I+FF;}C FNDLNG 10/291. 3.00 .00 7.00 277 -50
7CIC4L FOR Laq 03000 7.50 .00 7.50 686 -25
04!'00 U1'f.I.LTt C1 P.DD A TQN
612 ,9319 XMIAMIIIE 11 CLD<tkSgF.3_1 GZV-N 1 .00 .00 1.00 8'..0000 81.00
'ICIAL FUR WIM R4DRLi 10/15/]0 1.00 00 1.00 81. UU
832 44317 ?CMV -RDtE L CORESSF7, UL 3 00 .00 3.00 S1.0000 243.00
NR C FSIDIW '_0/29/10 3.00 .00 3.130 241.00
TDI71L RA WRRS 04000 4.DU 00 a 00 32-1 00
(3ZA,%n 'JUMI.S 113.00 00 1'_3.00
Prescnbe¢bySlaloBoar¢ofA000un75 ACCOUNTS PAYABLE VOUCHER ciryPor'n NO 201 (ReV.1995)
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
Parsons Transportation Group
Purchase Order No.
JP Morgan Chase
Terms
PO Box 88960
Date Due
%oic invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/15/10 10110834 Range O Road Corridor Design 121,870.25
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same 2n accoZc ance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Parsons Transportation Group
ALLOWED 20
JP Morgan Chase IN SUM OF
PO Box 88960
Chicago, IL-6'0695 -1'960
-$4-21 5
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO4 T INVOICE NQ. ACCT #(TITLE AMOUNT 1 hereby certify that the attached invoices), or
bill(s) is (are) true and correct and that the
r FF F materials or services itemized thereon for
27447 10110834 211 -401 ,--P,�-2 charge is made were ordered and
received except
Ln l 1 O 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund