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Home My WebLink About193638 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $40,007.50 INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 193638 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470303 21802 47938 37,910.00 KEYSTONE /CARMEL DR IN 920 R4470603 19804 47939 387.50 136TH /KEYSTONE CONT E 920 84470603 21800 47940 1,710.00 KEYSTONE -131ST INSPEC Remit to: RIM 7260 Shadeland Station Indianapolis, IN 46256 -3957 0! AMERICAN TEL 317.547.5580 FAX 317.543.0207 FIN STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 U January 7, 2011 Invoice No: 47939 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $357.50 Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Interchange Construction Cl, Carmel, 1NAdditional Services 2007.24P.O. 19804 (IN) Services from December 1, 2010 through December 31, 2010 Professional Services Hours Rate Amount Resident Project Representative Machala, David 2.50 90.00 225.00 Intern Walker, Melissa 2.50 65.00 162.50 Totals 5.00 387.50 Professional Services Total 387.50 Billing Limits Current Previous Total Total Billings 387.50 855,581.51 855,969.01 Maximum 885,144.00 Under Maximum 29,17499 TOTAL DUE THIS INVOICE 5387.50 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 month,($25.00 /month minimum) plus anyfan collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. TirneSheet for the Period Ending 12/15/2010 Wednesday, January 05, 2011 3:24:57 PM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David 0sta d Approved Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu i Fri Sat Sun Mon Tue Wed Code r 1211 1212 1213 1214 1215 1216 1217 12/8 1219 12110 12/11 12112 12113 12114 12115 0002009.00347.0001 00100 IN090 00 Reg 60.0 6.00 6.Od 10 8-OC 5.0 6.00 8.0 6.0 6.0 6.0 Labor Category: Resident Project Representative OVT 0.0 0002009.01658.0001 00100 IN090 00 Reg 2.5 1 2-Od 1 1 0.5 Labor Category: Resident Project Representative OVT 1 0.0 0002010.01148.0001 00100 IN090 00 1 Reg 1 23.01 2.0 2.0 5.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Labor Category: Resident Project Representative OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 2.5 1 1 1 1 1 1 1 2.0 1 0.5 Labor Category: Resident Project Representative OVT 0.0 Daily Totals Reg 88.0 8.0 8.0 8.0 1 1 10.0 9.0 10.0 10.0 1.0 8.0 8.0 8.0 OVT 0.0 TirneSheet for the Period Ending 12/15/2010 Wednesday, January 05, 2011 3:24:57 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa 0Sted Approved Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code r 1211 1212 1213 1214 1215 1216 1217 1218 1219 12110 12111 12112 12113 12114 12115 0000000.00000.0010 00300 00 Reg 6.0 1.50 1.5 1.5 1.5 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 17.5 1 6.0 4.0 1.0 1.0 1.0 2.5 2.0 Labor Category. Intern OVT 0.0 0002009.01658.0001 00100 IN090 00 1 Reg 1 5.5 1.5 1.0 I I I I 1 1.0 2.0 Labor Category: Intern I OVT 1 0.0 0002010.01148.0001 00100 IN090 00 Reg 10.5 3.0 3.5 2.0 1.0 1 1.0 Labor Category: Intern OVT 0.0 OIN2008.01274.0001 00100 IN090 00 1 Reg 1 2,5 1.0 I 1 1 1.5 Labor Category: Intern OVT 0.0 1 1 1 1 1 1 1 7H Daily Totals Reg 42.0 3.0 1 1.5 11.0 8.5 2.0 1.0 1.0 1 2.5 6.0 5.5 OVT 0.0 nesaweu uy a[.'e any rums "U. 'U' "0; 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 American Structurepoint, Inc. Purchase Order No. 19804 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/07/11 47939 Keystone Reconstruction Project $387.50 Construction Engineering Services 136th Street Project 07 -08, Additional Services 2007.23 Total $387.50 I hereby', certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5= ;i r 1.- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 387.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19804 47939. 4470603 $387.50 1 hereby certify that the attched invoice(s), or 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 1 8 -Ja 20 1 1 Total 387.50 Signature Cost distribution ledger classification if Cit Eng ineer claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 0 AMERICAN TEL 317.547.5580 FAX 317.543.0207 STRUCTUREPOINT www.structurepoint.com n I N C. Federal Tax ID: 35-1127317 L January 7, 2011 Invoice No: 47938 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $37,910.00 Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street Carmel Drive Interchange Construction Cl Additional Services #2007.25(Keystone )Carmel, Indiana (IN)PO 21 802 Services from December 1, 2010 through December 31, 2010 Professional Services Hours Rate Amount Resident Project Representative Machala, David 96.00 90.00 8,640.00 Olson, Kenneth 128.00 90.00 1 1,520.00 Construction Inspector Barkat Masih, Anjam 8.00 80.00 640.00 Sundling, Phillip 144.00 80.00 11,520.00 Intern Walker, Melissa 86.00 65.00 5,590.00 Totals 462.00 37,910.00 Professional Services Total 37,910.00 Billing Limits Current Previous Total Total Billings 37,910.00 1,798,076.96 1,835,986.96 Maximum 2,021.971.00 Under Maximum 185,984.04 TOTAL DUE THIS INVOICE $37,910.00 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 month ($25.00fmonth minimum) plus anylall collection costsrattomey costs maybe charged if payment is not received within 60 days fromthe invoice date. TimeSheet for the Period Ending 12/15/2010 Monday, December 8:0 0, 20 8:00:42 AM American Structurepoint, Inc. Employee ABARKAT Barkat Masih, Anjam Signed Barkat Masih, Anjam Approved Pasted Reeves, Jeffery Project Phase Task Labor otat Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code r 1211 1212 1213 1214 1216 12/6 1217 1218 1219 12110 12111 12112 12113 12/14 12115 0002009.00347.0001 00100 IN090 00 Reg 8.0 8 Labor Category: Construction Inspector OVT 0.0 I I I I I I 0002010.00260.0001 02000 22005 00 1 Reg 1 32.01 1 1 8.0 8.0 8.0 1 1 8.0 Labor Category: Construction Inspector OVT I 15.0 1 1 5.0 5.0 5.0 0002010.01148.0001 00100 IN090 00 Reg 48.0 8.0 8.0 1 1 1 8.0 1 1 1 8.0 1 8.0 Labor Category: Construction Inspector OVT I 0.0 Daily Totals I Reg 88.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 OVT 1 15.0 1 1 1 5,01 5.0 5.0 Tim 8:0 eSheet for the Period Ending 12115]2010 MondaY,Decemb0,2o 8:00:42 AM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Approved Posted Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue H1218 Thu Fri Sat Sun Mon Tue Wed Code r 1211 1212 1213 1214 1215 1216 1217 1219 12110 12111 12112 12113 12114 12115 0002009.00347.0001 00100 IN090 00 Reg 600 6.o 6A 30 8.0 5.0 8.0 1 6.0 6.0 6.0 Labor Category: Resident Project Representative OVT 0.0 0002009.01658.0001 00100 IN090 00 1 Reg 1 2.51 1 1 1 1 2.0 1 1 0.5 Labor Category: Resident Project Representative OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 23.0 2.0 2.0 5.0 1 1 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Labor Category: Resident Project Representative OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 2.5 1 1 2.0 I 0.5d I Labor Category: Resident Project Representative OVT 0.0 Daily Totals Reg 88.0 8.0 8.0 8.0 1 1 10.0 9.0 10.0 10.0 1.0 1 1 8.0 8.0 8.0 OVT 1 00 TimeSheet for the Period Ending 1 211 512 0 1 0 Monday, December 0, 2 8'00:42 AM American Structurepoint, Inc. Employee KOLSON Olson, Kenneth Signed Olson, Kenneth Approved Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code r 1211 1212 1213 1214 12/5 1216 1217 12/8 1219 12110 12111 12112 12113 12114 12115 0000000.00000.0030 00300 00 Reg 8.0 g,p Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 80.0 8,0 8.0 8.0 1 8.0 8.0 8.0 8.0 8.0 1 8.0 8.0 Labor Category: Resident Project Representative OVT 1 0.0 Daily Totals Reg 88.0 8.0 8.0 8.0 J 8.0 8.0 8.0 8.0 8.0 1 1 8.0 OVT 1 0.0 TimeSheet for the Period Ending 12115/2010 Monday, December 8:0 0, 20 8:0 20, A M American Structurepoint, Inc. Employee PSUNDLING Sundling, Phillip Signed Sundling, Phillip p asta Approved Reeves, Jeffery Project Phase Task Labor AO-O Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code 1211 1212 1213 1214 1215 1216 1217 1218 1213 12110 12111 12112 12113 12114 12115 0002009.00347.0001 00100 IN090 00 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 Labor Category: Construction Inspector 0002009.01658.0001 00100 IN090 00 1 Reg 1 8.01 1 8 Labor Category: Construction Inspector OVT I 0.0 Daily Totals Reg 88.0 8.0 8.0 8.0 1 1 8.0 8-01 8.0 8.0 8.0 1 1 8.0 8.0 8A OVT 1 0.0 TimeSheet for the Period Ending 12/15/2010 Monday, Decemb 8:0 0, 2010 8:00:42 AM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Approved [Posted Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed i Thu Fri Sat Sun Mon Tue Wed Code r 1211 1212 1213 12/4 1216 1216 1217 1218 1219 112110 12111 12112 12/13 12114 12/15 0000000.00000.0010 00300 00 Reg 6.0 1.50 1.5 1.5 1.5 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 1 Reg 1 17.5 1 1 1 6.0 4.0 1.0 1.0 1 1.0 2.5 2.0 Labor Category: Intern I OVT 1 0.0 0002009.01658.0001 00100 IN090 00 1 Reg 1 5,51 1 1.5 1.0 1 1 1 1 1 1.0 2.0 Labor Category: Intern OVT 1 0.0 0002010.01148.0001 00100 IN090 00 Reg 10.5 3.0 1 3.5 2.0 1.0 1 1.0 Labor Category: Intern OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 2.5 1.0 1.5d I Labor Category: Intern OVT 0.0 Daily Totals I Reg 42.0 3.0 1 1.5 11.0 8.5 2.0 1.0 1.0 1 2.5 6.0 5.5 OVT 1 0.0 TimeSheet for the Period Ending 12/31/2010 Wednesday, January 05, 2Q„ 3:13:03 PM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Approved P oz�(sd Reeves, Jeffery Project Phase Task Labor otal Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code r 12116 12117 12118 12119 112/20112/21 12122 12/23 12124 12126 12126 12127 12128 12129 12130 12131 0000000.00000.0020 00300 00 Reg 16.0 Labor Category: OVT 0.0 0000000.00000.0030 00300 00 Reg 34.0 2.0 1 8.0 8.0 8.0 8.0 Labor Category: L OVT 1 0.0 0002009.00347.0001 00100 IN090 00 Reg 36.0 6.0 6.0 8.0 8.0 8.0 Labor Category: Resident Project Representative OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 10.0 2.0 2.0 1 1 2.0d 1 2.0 2.Q Labor Category: Resident Project Representative OVT 0.0 Daily Totals Reg 96.0 8.0 8.0 1 1 10.0 2.0 10.0 10.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 OVT 0.0 TimeSheet for the Period Ending 12/31/2010 Wednesday, January 05, 3'13'03 3 PM American Structurepoint, Inc. Employee KOLSON Olson, Kenneth Signed Olson, Kenneth Approved poste] Reeves, Jeffery Project Phase Task Labor otal Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code r 12116 12117 12118 12119 12120 12121 12/22 12123 12124 12125 12126 12127 12/28 12129 12130 12131 0000000.00000.0020 00300 00 Reg 16.0 8.0 8.0 Labor Category: OVT 0.0 0000000.00000.0030 00300 00 Reg 1 32.0 1 1 1 1 1 1 1. 1 1 1 8.0 8.0 8.0 8.0 Labor Category. OVT I 0.0 0002009.00347.0001 00100 IN090 00 Reg 48.0 8,0 8.0 8.0 8.0 8.0 8.0 Labor Category: Resident Project Representative OVT 1 0.0 Daily Totals Reg 96.0 g.0 8.0 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 OVT I 0.0 TirneSheet for the Period Ending 12/31/2010 Wednesday, January O5, 2011 3:13:03 PM American Structurepoint, Inc. Employee PSUNDLING Sundling, Phillip Signed Bundling, Phillip Approved [P l n. to `x' Reeves, Jeffery Project Phase Task Labor otal Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code r 12116 12117 12118 12119 12120 12121 12122k2/23 12124 12125 12126 12127 12!28 12129 12130 12131 0000000.00000.0020 00300 00 Reg 16.0 8.0 8 Labor Category: OVT 0.0 0000000.00000.0030 00300 00 Reg 1 16.0 8,0 8.0 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 J Reg 1 64.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 8.0 1 Labor Category: Construction Inspector OVT 0.0 Daily Totals Reg 96.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 I 1 8.0 8.0 8.0 8.0 8.0 OVT 0.0 TirneSheet for the Period Ending 12/31/2010 W ednesday, January O5, 20,1 3:13:03 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa p0�� Approved Reeves, Jeffery Project Phase Task Labor otal Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code r 12116 12117 12/18 12119 12124 12121 12122 12123 12124 12/26 12126 12/27;12128 12129 12130 12131 0000000.00000.0010 00300 00 Reg 1.5 15 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 68.5 1 8.5 10.0 9.0 7 -0 1 1 1 10.0 10.0 4.0 10.0 Labor Category: Intern I OVT 1 0.0 0002009.01658.0001 00100 IN090 00 Reg 7.5 1 0.5 1.0 1 1 1 1 1 6.0 Labor Category: Intern I OVT 1 0.0 0002010.01148.0001 00100 IN090 00 Reg 1 0.5 0 Labor Category: Intern OVT 1 0.0 Daily Totals Reg 78.0 10.0 10.0 10.0 8.0 1 1 1 10.0 10.0 10.0 10.0 OVT 1 0.0 VOUCHER NO. WARRANT NO. a t. vim• -t American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 37,91 0.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# 21802 47938 4470303 $37,910.00 1 hereby certify that the attched invoice(s), or 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 18 -Jan 20 11 Jotal $37,910.00 Signature Cost distribution ledger classification if Citv En inee claim paid motor vehicle highway fund Title VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 37,910.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 21802 47938 4470303 $37,910.00 hereby certify that the attched invoice(s), or 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 18 -Jan 20 11 Total $37,910.00 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 L AMERICAN TEL 317.547.5580 FAX 317.543.0207 STRUCTUREPOINT www.structurepoint.com r n I N C. Federal Tax ID: 35-1127317 January 7, 2011 Invoice No: 47940 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $9,790.00 Project 0002009.01658.0001 Keystone 131 st Cl Services Purchase'Order No. 21800 Services from December 1, 2010 throulZh December 31,_2010 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Project Representative Machala, David 2.50 90.00 725.00 Construction Inspector Sundling, Phillip 8.00 80.00 640.00 Intern Walker, Melissa 13.00 65.00 845.00 Totals 23.50 1.710.00 Professional Services Total 1,710.00 TOTAL THIS PHASE 51,710.00 Billing Limits Current Previous Total Total Billings 1,710.00 580,789.53 582,499.53 Maximum 595,627.60 Under Maximum 13.128.07 TOTAL DUE THIS INVOICE $1,710.00 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 month ($25.00 /month minimum) plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. TimeSheet for the Period Ending 12/1 5/2010 Monda December 8:0 0,2 A 0 8:00:42 AM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Approved [Po Reeves, Jeffery Project Phase Task Labor AReg�o Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code 1211 1212 1213 1214 1215 12/6 1217 1218 12/9 12110 12/11 12/12 12/13 12114 12/15 0002009.00347.0001 00100 IN090 00 6.0 6.0 3.0 8.0 5.0 6.0 8.0 6.0 6.0 Labor Category: Resident Project Representative 0002009.01658.0001 00100 IN090 00 Reg 2.5 1 2.0 1 1 0.5 Labor Category: Resident Project Representative OVT 0.0 0002010.01148.0001 00100 IN090 00 1 Reg 1 23.0 2.0 2.0 5.0 1 1 2.0 2.0 2.0 2.0 I 1 1 2.0 2.0 2.0 Labor Category: Resident Project Representative I OVT I 0.0 OIN2008.01274.0001 00100 IN090 00 1 Reg 1 2.51 1 1 2.0 1 0.5 Labor Category: Resident Project Representative OVT I 0.0 Daily Totals I Reg 88.0 8.0 8.0 8.0 I 1 10.0 9.0 10.0 10.0 1.0 1 1 8.0 8.0 8.0 OVT 1 0.0 TimeSheet for th Period Ending 12/15/2010 Monday, Deoemb 8:0 0, 20 8:00:42 AM American Slructurepoint, Inc. Employee PSUNDLING Sundling, Phillip Signed Sundling, Phillip LF 0s (a d Approved IL�7) Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code r 1211 1212 1213 1214 1215 1216 1217 1218 12/9 12110 12111 12112 12113 12114 12115 0002009.00347.0001 00100 IN090 00 Reg 80.0 8.0 8.D 8.0 8.0 8.0 8.0 8.0 8.0 8-00 8.0 Labor Category: Construction Inspector OVT 0.0 0002009.01858.0001 00100 IN090 00 Reg 8.0 8 Labor Category: Construction Inspector OVT 0.0 Dally Totals Reg 88.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.Q 8.0 8,0 8.Q OVT Q.0 TimeSheet for the Period Ending 12/15/2010 Monday, Qecemb 8:0 0, 20 8:0042 AM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa J d Approved Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tuo Wed Thu Fri Sat Sun Mon Tue Wed Code r 1211 1212 1213 1214 1215 1216 1217 1218 1219 12/10 12111 12112:12113 12114 12115 0000000.00000.0010 00300 00 Reg 6.0 1.5 1.5 1.5 1.5 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 17.5 6.0 4.0 1.0 1.0 1.0 2.5 2.0 Labor Category: Intern OVT I 0.0 0002009.01658.0001 00100 IN090 00 Reg 5.5 1.5 1.0 1.0 2.0 Labor Category: Intern I OVT 1 0.0 0002010.01148.0001 00100 IN090 00 Reg 10.5 3.0 1 1 3.5 2.0 1.0 1 1 1 1 1.0 Labor Category: Intern OVT 1 0.0 OIN2008.01274.0001 00100 IN090 00 1 Reg 1 2.5 1 1 1.0 I 1 1 1.5 Labor Category: Intern OVT 0.0 Daily Totals Reg 42.0 3.0 1 1.5 11.0 8.5 2.0 1.0 1.0 1 2.5 6.0 5.5 OVT I 0.0 TimeSheet for the Period Ending 12/31/2010 Wednesday, January 05, 2011 3:13:03 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Approved P z0 (s d Reeves, Jeffery Project Phase Task Labor otal Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code r 12116 12117 12/18 12119 12120 12121 12122 12123 12124 12125 12126 12127 12128 12129 12130 12131 0000000.00000.0010 00300 00 Reg 1.5 1.5 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 68.5 1 1 1 1 8.5 10.0 9 -0 7 -0 1 10.0 10.0 4.0 10.0 Labor Category: Intern OVT 1 0.0 0002009.01658.0001 00100 IN090 00 1 Reg I 7.5q 0.5 1.0 1 6.0 Labor Category: Intern I OVT 1 0.0 0002010.01148.0001 00100 IN090 00 Reg 0.5 0.5 1 Labor Category: Intern I OVT I 0.0 Daily Totals Reg 78-0 10 -0 10.0 10.0 8.0 1 10.0 10.0 10.0 10.0 OVT 0 -0 riesunueu uy araie oudru ur nc uunis miry rune Nu. eu i knev. iaaoj 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 American Structurepoint, Inc. Purchase Order No. 21800 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/07/11 47940 Keystone Reconstruction Project $1,710.00 131 st Cl Services Project 07 -08 Additional Services #2007.25 Total ,$1,710.00 I hereby certify that the attached invoice(s), or biils(s), is (are) true and correct and I have audited same in ;,ccordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0, WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 1,710.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. .ACCT #/TITLE AMOUNT Board Members DEPT.# 21800 47940 4470603 $1,710.00 1 hereby certify that the attched invoice(s), or 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 18 -Jan 20 11 Total 1,710.00 Signature Cost distribution ledger classification if Clt En gineer claim paid motor vehicle highway fund Title