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Home My WebLink About195596 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364723 Page 1 of 1 ONE CIVIC SQUARE PARSONS TRANSPORTATION GROUP INN CARMEL, INDIANA 46032 �/��,/J -�o wnuinSTU2121 G�ECKAMOUNT: $7,119.38 J' I/ 1 INBfANAPA6IS -I1 -46204 CHECK NUMBER: 195596 /1 �Uvj l lL ECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB /L EER AMOUNT DESCRIPTION 211 R4340100 27447 11020606 7,119.38 RANGELINE RD DSGN /STU PARSONS TRANSPORTATION GROUP INC. 100 M STREET SE, SUITE 1200 WASHINGTON, DC 20003 -3520 I N V O I C E FEBRUARY 10, 2011 CLIENT REF. 09.15.10.05 INVOICE NO. 11020606 PROJECT NO. 647353 CLIENT NO. 67353 TO: CITY OF CARMEL ONE CIVIC SQUARE DEPARTMENT OF ADMINISTRATION PLEASE REMIT TO: CARMEL, IN 46032 PARSONS TRANSPORTATION GROUP, INC ATTN: MICHAEL MCBRIDE JP MORGAN CHASE P.O. BOX 88960 CHICAGO IL 60695 -1960 FOR: IN- RANGELINE ROAD CORRIDOR DESIGN P.0.27447 CURRENT PERIOD CUMULATIVE- TO-DATE THROUGH 1/28/11 THROUGH 1/28/11 Labor Labor 3,744.38 101,602.13 Subsconsultants Subsconsultants 3,375.00 31,875.00 TOTAL THIS INVOICE: 7,119.38 133,477.13 MAXIMUM BILLABLE: 134,000.00 TOTAL BILLED ITD: 133,477.13 REMAINING TO BILL: 522.87 123� s� X PI^CEIVED o CARMEL co `il :ITT EIGhWB v DETAIL OF PROFESSIONAL SERVICES PAGE: 1 FOR THE PERIOD ENDING 1/28/11 CLIENT REF.: 09.15 -10 -05 INVOICE NO.: 11020606 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRLBR13C ADJ. TOTAL TOTAL PREMIUM W/E DATE EMPLOYEE NAME EMPLOYEE CLASSIFICATION DATE RATE HOURS AMOUNT AMOUNT 01000 PROJECT MANAGEMENT 1/07/11 MICHAEL S WEBER GRAD. SCIENTIST /TECH /SU 82.5000 15.75 1,299.38 1/14/11 JASON W OGDEN GRAD. SCIENTIST /TECH /SU 82.5000 .50 41.25 1/14/11 MICHAEL S WEBER GRAD. SCIENTIST /TECH /SU 82.5000 19.00 1,567.50 1/14/11 MICHAEL,. S WEBER GRAD. SCIENTIST /TECH /SU 1/07/11 82.5000 4.50- 371.25- 1/21/11 MICHAEL S WEBER GRAD. SCIENTIST /TECH /SU 82.5000 14.50 1,196.25 1/28/11 MICHAEL S WEBER GRAD. SCIENTIST /TECH /SU 82.5000 3 -00 247.50. 1/28/11 MICHAEL S WEBER GRAD. SCIENTIST /TECH /SU 1/21/11 82.5000 6.50- 536.25 ITEM TOTALS 41.75 3,444.38 03000 ENVIRONMENTAL 1/07/11 DANIEL L PREVOST PROJECT MANAGER 150.0000 1.00 150.00 1/07/11 DANIEL L PREVOST PROJECT MANAGER 12/03/10 150.0000 1.00 150.00 ITEM TOTALS 2.00 300.00 GRAND TOTALS 43.75 3,744.38 DETAIL OF OTHER DIRECT COSTS PAGE: 1 FOR THE PERIOD ENDING 1/28/11 BY JOB /WBS /COST CODE CLIENT REF.: 09.15.10.05 INVOICE NO.: 11020606 PROJECT NO.: 647353 CLIENT NO..: 67353 FORMAT NAME: SBLRODCWBB EQUIP/ REF VEND INVOICE DATE BATCH NO. NO. NAME DATE WORKED DESCRIPTION NO. AMOUNT 647353 IN- RANGELINE ROAD CORRIDOR DES 02000 ENGINEERING DESIGN 9605 CONSULTING SERVICES 121001478 TL724 CROSSROAD ENGINEERS, PC 11/03/10 9/25/10 THORUGH 10/29/10 607 17,100.00 121001479 TL724 CROSSROAD ENGINEERS, PC 11/30/10 10/30/10 THRU 11/26/10 607 11,400.00 121002125 TL724 CROSSROAD ENGINEERS, PC 11/03/10 9/25/10 THORUGH 10/29/10 609 17,100.00- 121002126 TL724 CROSSROAD ENGINEERS, PC 11/30/10 10/30/10 THRU 11/26/10 609 11,400.00 ACCOUNT TOTAL 0.00 ENGINEERING DESIGN 0.00 30000 SUBCONSULTANTS 9605 CONSULTING SERVICES 021102204 TF212 GRAY 6 PAPE, INC. 1/21/11 SUBCONSULTANT 317 3,375.00 ACCOUNT TOTAL 3,375.00 SUBCONSULTANTS 3,375.00 JOB 647353 TOTAL 3,375.00 TOTAL, OTHER DIRECT COSTS 3,375.00 r pQ��Q 101 West Ohio, Suite 2121 Indianapolis, Indiana 46204 (317) 616 -1000 FAX (317) 616 -1033 www.parsons.com Rangeline Rd Improvement ]Project PROGRESS REPORT for Invoice #04 .From January I', throii$b January 2e, 2011 prepared.• February l ff 2011 A. Work Performed During Current Period (January 1" January 28` 2011) Task I Project Management Out of scope tasks (see below) Task 2 Engineering Design No tasks this period Task 3 Environmental Addressed INDOT comments on archeological report Task4 Utility Coordination No tasks this period B. Work Out of Scope Air quality analysis performed for CMAQ funding application. Deliverable in form of memo and supporting data for air quality model. Respectfully submitted, 7 Nick Harrison, PE Project Manager Parsons 'Cransportation Group 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 Parsons Transportation Group Purchase Order No. JP Morgan Chase Terms PO Box 88960 Date Due riCoi nvo(ce Description Amount Date Number (or note attached invoice(s) or bill(s)) 2110111 11020606 Range Line Roar! Corridor Design $7,119.38 Total $7,119.3 &v: 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. Parsons Transportation Group ALLOWED 20 JP Morgan Chase IN SUM OF PO Box 88960 Chicago, IL 60695 -1960 $7,119.38 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 27447 11020606 211 -R401 $7,119.38 which charge is made were ordered and received except J 20 Signatur CfTI PYtc j Ar2.Q.✓" Cost distribution ledger classification if J Title claim paid motor vehicle highway fund