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166423 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1 ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS CHECK AMOUNT: $109,165.82 CARMEL, INDIANA 46032 1625 N POST ROAD INDIANAPOLIS IN 46219 CHECK NUMBER: 166423 CHECK DATE: 11124/2008 DEPARTMENT ACCO UNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIP 1205 R4462836 18343 4 109,165.82 MONON TRAIL BRIDGE CI I I a= UNIT Consulting= ENGINEERING V O I C E^- ENVIRONMENTAL INSPECTION j �31, 2008 LAND SURVEYING City of Carmel ARCHITECTURE One Civic Square SINCE 1965 Carmel, IN 46032 RE: Monon Trail Bridge Over Carmel Dr. Total Not to Exceed 406,500.00 OFFICERS P.O. #18343 Total Billed to Date 176,001.07 Kent D. Downey, P.E., P.L.S. Additional Services 12 Available Balance 230,498.93 William E. Hall, P.E. Steven W. Jones Dave Richter, P.E., P.L.S. Christopher R. Pope, P.E. B. Keith Bryant, P.E. Paul A. Summers, A.I.A. For Construction Engineering Services on the above mentioned project, in accordance with our Agreement We appreciate having the opportunity to work with the City of Carmel. PROFESSIONAL STAFF Engineering Services Jerry D. Ritchie, P.E. see attached sheet S 176.001.07 Craig E. Burgess, A.I.A. Andrew T. Wolka, P.E. Davin L. Stettler, A.LC.P. Sub -total S 176,001.07 Darryl P. Wineinger, P.E. Less Previous Invoices 66,835.2 Allen R. Egilmez, P.E. Adam C. Post, P.E. TOTAL AMOUNT DUE THIS INVOICE S 109,165.82 Michael S. Oliphant, A.I.C.P. E. Rachelle Pemberton, P.E. Timothy J. Coomes, P.L.S. Ben S. Swain, P.E. T Michael A. Rowe, P.E. United Consulting Brian W. Craig, P.E. Invoice NO/ Jon E. Clodfelter, P.E. Steven R. Passey, P.E. Howard R P.E. Kurt C. Courtney, P.E. Brian J. Pierson, P.E. Christopher L. Hammond, P.E. 1 Z Brian N. Miller Paul D. Glotzbach, P.E, r Department Manager 'vp ,lig 3 Brian S. Frederick, P.E. J Jay N. Ridens, P.E. 08 -304* William R. Curtis, P.E. Jamia E. Griffee, P.E. N n f� Jeromy A. Richardson, P.E. N Kevin D. Czerniakowski, P.E. ti �N oti w ��o 1625 N. Post Road Indianapolis, IN 46219 Phone: (317) 895 -2585 Fax: (317) 895 -2596 E -mail: info @ucindy.com www.ucindy.com City of Carmel Monon Greenway Page 2 INVOICE SUMMARY: Invoice No. 1 5/31/2008 3.088.00 Paid Invoice No. 2 6/30/2008 24,613.67 Paid Invoice No. 3 7/31/2008 39,133.58 Paid Invoice No. 4 10/31/2008 109.165.82 This Invoice 176,001.07 Total Invoiced to Date PURCHASE AGREEMENT SUMMARY. Amount $406,500.00 08 -304* l�� J�~ `�_=�r_^ �=y� ��h~_�' Billion Total Employee Classification Cost Rate Hours RORI Construction Engineering Department Brian Miller Department Manager 160.00 28.5 S 4.580.00 Chris Pope Department Manager 160.00 3.0 480.00 Chris Miller Resident Project Manager 105.00 389.0 40.845.00 Chris Miller RooidontPnoj Manager OT 136.50 75.5 10.305J5 Dory|VVineingor Team Leader 145.00 33.5 4.857.50 Rich Jones CADD Designer 05.00 0.0 JoyRidono Professional Staff S 95�00 6.0 570.00 Juo|Tiohenor Construction Technician G 80.00 81.5 6.520.00 Joa|Ti:honor Construction Technician OI 104.00 8.0 8 832.00 Caleb Ross Construction Technician G 80.00 109.0 8.720.00 Caleb Ruun Construction Technician O.T. 104.00 29.5 G 3.068.00 Kevin Miller Construction Technician 80.00 150.0 12.000.00 Kevin Miller Construction Technician OT 104.00 41.0 4.284.00' SathMoC|amon Construction Technician 80.00 63.5 5.080.00 SethMoC|amon Construction Tech OT 104.00 29.0 G 3.010.00 William Stanley Construction Technician 80.00 0.0 William Stanley Construction Tech OT G 104.00 0.0 B Bill Hall Principal G 180.00 1.0 188.00 1 OTAL DEPARTMENTS 105,298.25 TOTAL EXPENSES 3,867.57 TOTAL THIS INVOICE ,10.9 1 165 82 �For the Billing Period August t200O through October 3t200O� 11/1512008 08-304 HOURS BY DEPARTMENT 3:22 PM its 1 Sub Contractor $1,728.57 2 Mileage 4278 $0.50 $2,139.00 3 Per Diem 0 $26.00 $0.00 4 Meals $0.00 5 Hotel $0.00 6 Parking $0.00 7 Rental Equipment $0.00 8 Delivery Service $0.00 9 Digital Job Site (Camera Set -up) $0.00 TOTAL EXPENSES $307.57 Dry+l�( 42s. 4 1039. i 7 3.�: q s� Reporting Period: United Consulting Engineerk,., �n 8/2/2008 to 8/15 /2008 M, Custom time report (Prepared by Wind'?) Selection Filter: All Records Selected Time Sheet: 38267 Employee: [164] Brian N. Miller Period Beginning: 8/2/2008 Period Ending: 8/15 /2008 Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Project BillGrp Phase LabCode Dept Total 8/02 8/03 8/04 8 /05 8/06 8/07 8/08 8/09 8/10 8/11 8/12 8/13 8/14 8 /15 8/16 >09/16 04012 001 Misc MISC CE 34.00 .01 1.00 4.00 2.00 4.00 5.00 2.50 6.50 3.50 4.50 1.00 06 -217 001 Misc MISC CE 1.00 1.00 06 -406 -998 001 Misc MISC CE 4.00 1.50 2.50 08 -309 001 Misc MISC CE 6.50 0.50 1.00 1.00 2.50 1.50 07 -312 001 Misc MISC CE 11.00 1.00 100 2.00 2.00 3.00 06 -406 -999 001 Misc MISC CE 5.00 5.00 07 -413 001 Misc MISC CE 6.50 1.00 050 0.50 450 07 -305 001 Misc MISC CE 3.50 1.00 2.50 08 -307 001 Misc MISC CE 1.00 1.00 08- 304 001 Misc MISC CE 2.00 2.00 04OT9 001 MISC MISC CE 4.50 2.00 250 08 -301 001 Misc MISC CE 1.00 1.00 i Total Regular: 80.00 1.00 8.00 10.00 9.00 8.50 3.50 9.00 9.50 9.00 9.00 3.50 Total Overtime: 0.00 Total: 80.00 1.00 8.00 10.00 9.00 8.50 3.50 9.00 9.50 9.00 9.00 3.50 Notes: 04012 8/3 Time Sheets 8/4 Time Sheets 8/11 CJ Leadership Mtg, Cumberland Meeting for Okerson Property issue on Hancockl00 North, mice. 8/13 Henry County Final Inspectioq Misc. 8/14 Wabash Republican Outing 04019 8/12 Knox 377 and Sullivan 297 Draft Agreements 8/13 Sullivan 297 Draft Agreements Brian N. Miller X Date al Approved Printed on 8/15/2008 at 1:11:04PM Page I Reporting Period: United Consulting Engineer. Inc. 8/16/2008 to 8/29/2008 Custom time report (Prepared by W ;nd2) Selection Filter: All Records Selected Time Sheet: 38366 Employee: [164] Brian N. Miller Period Beginning: 8/16/2008 Period Ending: 8/29/2008 Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Project BiltGrp Phase LabCode Dept Total 8/16 8/17 8/18 8/19 8/20 8/21 8/22 8/23 8/24 8/25 8/26 8/27 8/28 8/29 8/30 >OR /30 04012 001 Misc MISC CE 6.50 1.00 4.00 1.50 04019 001 MISC MISC CE 3550 050 2.00 5.50 4.50 5.00 2.00 4.00 4.00 3.00 5.00 07 -312 001 Misc MISC CE 1150 2.00 3.50 2.00 3.00 0.50 0.50 08 -309 001 Misc MISC CE 550 0.50 2.00 1.00 1.00 1.00 08 -304 001 Misc MISC CE 4.00 2.00 2.00 07 -301 001 Misc MISC CE 6.00 2.00 4.00 06 -406 -998 001 Misc MISC CE 1.50 1.50 06 -406 -999 001 Misc MISC CE 0.50 050 06 -346 001 Misc MISC CE 8.00 5.00 3.00 06 -301 001 Misc MISC CE 1.00 1.00 Total Regular: 80.00 1.50 8.50 9.00 8.50 9.00 3.50 9.50 9.50 9.00 9.00 3.00 Total Overtime: 0.00 Total. 80.00 1.50 8.50 9.00 8.50 9.00 3.50 9.50 9.50 9.00 9.00 3.00 Notes: 04019 8/17 Hancock 600 East Proposal 8/18 Hancock 600 East Proposal 8/t9 Elkhart and Evansville CE Proposal 8/20 Elkhart Hancock, and Evansville CE Proposal 8/21 Hancock 600 proposal, Evansville Proposal l 8/22 Hancock 600 proposal 8/25 Evansville proposal 8/26 Elkhart Proposal 8/27 Elkhart Proposal 4 8/28 Elkhart Proposal 04012 8/ Time Sheets 8/18 18 -Time Sheets 8/22 Greenfield Republican Outing 08 -309 8/20 AmTech response letter from 8/14/08 Brian N. Miller Date Printed on 8/27/2008 at 4:45 :08PM Page I Reporting Period. United Consulting Engineers, Inc. 8/30/2008 to 9/12/2008 Custom time report (Prepared by Windt) Selection Filter: All Records Selected Time Sheet 38367 Employee: [164] Brian N. Miller Period Beginning: 8/30/2008 Period Ending: 9/12/2008 Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Project BillGrp Phase LabCode Dept Total 8/30 8/31 9 /01 9/02 9/03 9/04 9/05 9/06 9/07 9/08 9/09 9/10 9/11 9/12 9/13 >09/13 04017 MISC_ s H SCE' y "9 =00 9.00 04012 001 Misc MISC CE 16.50 2.50 1.50 4.00 1.00 1.00 1.00 1.00 1.50 3.00 06 -346 001 Misc MISC CE 1050 3.00 0.50 2.50 3.00 150 07 -305 001 Misc MISC CE 350 2.50 1.00 08 -309 001 Misc MISC CE 6.50 1.00 0.50 1.00 2.50 0.50 1.00 07 -413 001 Misc MISC CE 15.50 6.00 0.50 0.50 1.00 7.50 06 -217 001 Misc MISC CE 1.00 0.50 0.50 06- 406 -999 001 Misc MISC CE 2.50 1.00 ISO 08 -304 001 Misc MISC CE 3.00 1.00 0.50 1.50 07 -301 001 Misc MISC CE 2.00 2.00 08 -305 001 Misc MISC CE 1.50 1.50 08 -301 001 Misc MISC CE 6.00 6.00 08 -310 001 Misc MISC CE 1.00 1.00 07 -313 001 Misc MISC CE 1.50 0.50 1.00 \�J Total Regular: 80.00 9.00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Total Overtime: 0.00 Total: 80.00 9.00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Notes: 04012 9/4 Strategic Planning and mjsc Brian N. Miller 9 C) Date Approved Printed on 9/12/2008 at 11 :13 :59AM Page 1 i Reporting Period: United Consulting Engineers, In 9/13/2008 to 9/26/2008 Custom time report (Prepared by Wind, Selection Filter: All Records Selected Tune Sheet: 38540 Employee: (1641 Brian N. Miller Period Beginning: 9/13/2008 Period Ending: 9/26/2008 Sat Sun Mon Tries Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Project BillGrp Phase LabCode Dept Total 9113 9/14 9115 9/16 9/17 9118 9/19 9/20 9/21 9/22 9/23 9124 9/25 9/26 9/27 >09/27 04012 001 Misc MISC CE 3850 1.00 6.50 2.00 9.00 6.50 6,00 2.00 2.50 1.00 2.00 06 -406 -999 001 Misc MISC CE 4.00 1.50 0.50 2.00 07 -312 001 Misc MISC, CE 6.50 1.50 3.50 0.50 1,00 07 -305 DOI Misc MISC CE 4.00 2.50 0.50 0.5D 0.50 07 -301 001 Misc MISC CE 11.00 2.00 1.00 2.00 2.00 4.00 06 -301 001 Misc MISC CE 1.50 0,50 0.50 0.50 06 -346 001 Misc MISC CE 1.00 1,00 08 -304 001 Misc MISC CE 2.50 2.00 0.50 07 -413 001 Misc MISC CE 7.50 7.50 04019 001 MISC MISC CE 1.00 1.00 07 -313 00 t Misc MISC CE 1.00 1.00 08 -301 001 Misc MISC CE 1,00 1.00 04015 001 MISC CE UO 0.50 Total Recular: 80,00 2.50 8.00 10.00 9.00 8.50 2.00 8,50 8.00 9.00 10.00 4.50 Total Overtime: 0.00 Total: 80.00 2.50 8.00 10.00 9,00 8.50 100 8,50 8.00 9,00 10.00 4.50 Notes: 04012 9/13 time sheets 9/15 time sheets, mist. invoicing 9/16 General invoicing and budget; INDOT RFP 0809 9/17 INDOT RFP 0809, Richwine Outing 9/18 Dept. reviews general che iu ling scheduling Ajera Mtg, Co. Mtg. 9/22 Dept Mgr prep, scheduling 9123 2009 staff schedule 9124 2009 staff schedule 9125 Co. mtg, and RFP s 04019 9/25 Elkhart 387 CE Agreement 06 -406 -999 9/13 CRA database creation 07 -301 9123 Frye Lawsuit 9/24 Frye Lawsuit Reporting Period: United Consulting Engineers, Inc. 9/27/2008 to 10/10/2008 Custom time report (Prepared by Wind2) Selection Filter: All Records Selected Time Sheet: 38645 Employee: [164] Brian N. Miller Period Beginning: 9/27/2008 Period Ending: 10/10/2008 Sat Sun Mon Toes Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Project BillGrp Phase LabCode Dept Total 9/27 9/28 9/29 9/30 10 /01 10/02 10/03 10/04 10/05 10/06 10/07 10/08 10/09 10 /10 10/11 >10/11 04012 001 Misc MISC CE 44.00 1.00 9.50 6.00 6.00 3.00 2.00 5.00 6.50 5.00 08 -306 001 Misc MISC CE 1.50 1.50 07 -413 001 Misc MISC CE 1.50 1.00 0.50 08 -309 001 Misc MISC CE 3.00 0.50 0.50 2.00 07 -301 001 Misc MISC CE 0.50 0.50 07 -312 001 Misc MISC CE 3.00 0.50 0.50 2.00 06 -406 -999 001 Misc MISC CE 1.00 1.00 08 -304 001 Misc MISC CE 7.50 0.50 4.00 1.00 2.00 06 -305 001 Misc MISC CE 1.00 1.00 08 -311 001 Misc MISC CE 4.00 4.00 08 -312 001 Misc NI1SC CE 4.00 4.00 06 -301 001 Misc MISC CE 2.00 2.00 08 -301 001 Misc MISC CE 7.00 7.00 Total Regular: 80.00 1.00 9.50 8.50 9.00 9.00 3.00 2.00 9.00 9.00 9.00 9.00 2.00 Total Overtime 0.00 Total: 80.00 1.00 9.50 8.50 9.00 9.00 3.00 2.00 9.00 9.00 9.00 9.00 2.00 Notes: 04012 9/28 Time sheets 9/29 Time sheets and job description Hamilton Co. Br. 68 and 133 Proposals 9/30 Hamilton Co. Br. 68 and 133 Proposals 10 /1 Anderson Proposals 10/3 Anderson Proposals 1015 Anderson Proposal 10/6 Anderson Proposal, Evansville Proposal 10/7 Hamilton 68 and 133 proposals, Evansville proposal 10/8 Evansville and Anderson Proposals Brian N. Miller 08 Date Printed on 10/10/2008 at I l2327AM Pagel Reporting Period: United Consulting Engineers., Inc. 10/11/2008 to 10/24/2008 Custom time report (Prepared by Wind2) Selection Filter: All Records Selected Time Sheet: 38754 Employee: [164] Brian N. Miller Period Beginning: 10/11/2008 Period Ending: 10/24/2008 Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Proiect Bi1lGrp Phase LabCode Dept Total 10/11 10/12 10/13 10/14 10115 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 >10/25 04015 001 MISC IVC CE 39.00 9.00 9.00 9.00 9.00 3.00 08 -304 001 Misc MISC CE 7.00 1.00 2.00 1.00 3.00 08 -309 001 Misc MISC CE 2.00 2.00 07 -301 001 Misc MISC CE 2.00 1.00 1.00 07 -312 001 Misc MISC CE 3.50 1.00 2.50 04012 001 Misc MISC CE 19.00 5.00 5.00 3.00 6.00 07 -413 001 Misc MISC CE 6.50 6.00 0.50 06406 -999 001 Misc MISC CE 1.00 1.00 Total Regular: 80.00 9.00 9.00 9.00 9.00 4.00 2.00 9.00 9.50 10.00 9.00 0.50 Total Overtime: 0.00 Total: 80.00 9.00 9.00 9.00 9.00 4.00 2.00 9.00 9.50 10.00 9.00 0.50 Notes: 04012 10/20 Ajera training Olio and 104th Proposal, general mail etc 10/21 Ajera input, Olio and 104th proposal pics etc. 10/22 Ajera input, Olio and 104th Proposal 10/23 Ajera input, Olio and 104th Proposal Brian N. Miller /o zV -o8 Date Approved Printed on 10/24/2008 at i t:I9:46AM Pagel Reporting Period: United Consulting Engineers Inc. 10/25/2004 to 1 1/7/2008 Cl1St0111 time report (Prepared by W1 i�2) Selection Filter: All Records Selected Tiute Sheet: 38820 Employee: [164] Brian N. Miller i Period Beginning: 10'25/ Period Ending: 11/7/2008 Sat Still Mon files Wed I'lims Pri Sat Sun Mon Files Wed I' hill s 1 -1 i Sat Proiect BillGrp Phase LabCode Dept Total 10125 10/26 10/27 10/28 10/29 10/30 10/31 1 1 /0 1 11/02 11/03 11/04 11 /05 11/06 11/07 II/08 :11/08 04012 001 Misc MISC CE 30.00 1.00 5.50 6.50 4.00 5.50 4.50 1.00 2.00 06 -217 001 Misc MISC CE 3.00 2.50 0.50 07 -305 001 Misc MISC CE 2.50 1.00 1.50 08 -307 001 Misc MISC CE 2.50 2.50 08 -309 001 Nlisc MISC CE 4.00 2.00 2.00 08 -30 -1 001 Misc MISC CE 4.50 1,00 0.50 1.00 1,50 0.50 I 06 -406 -999 001 Misc MISC CE 350 1.00 0 DO L00 1 00 08 -305 001 Misc MISC CE 2.50 2.50 07 -413 001 Misc NIIISC CE 1.50 1.50 04019 001 MISC MISC CE 14.00 450 3.00 650 0 7-3 1 001 Misc MISC CE 350 250 100 07 -313 001 Misc M[SC CE 1 OD I -00 06 -301 not Misc MISC CE 350 3.50 �1 08 -301 001 Misc MISC CE 4.00 4.00 1. 'I otal Regular: 80.00 1.00 9.00 9.00 8.00 9.00 4.00 9.00 9.00 8.00 8.00 6.00 total Overtime: 0,00 Totals 80.00 1.00 9-011 9.00 8.00 9.00 4.00 goo 9.00 8.00 8.00 6.00 Notes 0401 1026 time sheets 10/27 little sheets, 465 staking meeting 10/28 Warrick County Proposal site visit and plan review 10/29 Warrick County Proposal 10/30 Warrick County Proposal 11/3 Misc staffing scheduling, Ajera Training 11/4 Dane Poteet 041719 1113 Evansville CE At, eement etc, 11/4 Evansville CE Agreement etc. 11 /5 Evansville CE Agreement Brian N. Miller Printed on 11/6/2008 at 9 .14:021 1 M Page I UNIT CONSUL, rlJVG ENGINEERS &A RCHI Ec SIGNATURE EMPLOYEE It APPROVAL NAME: CALEB Ross FROM: 2- AuG 2006 TO: 1 5 4,UK -08 2008 JOB NUMBER SAT. SUN. MON. TUES. WED. THUR, RRI. 'SAT. SUN. MON, TUES. wEn. THUR. F'RI. TO AL HOUR5 QEPT. PHASE I TASK DESCRIPTION 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ADMIN15TRATION 04D12 0 PUBLIC RELATIONS 04013 0 LEAVE 04015 0 HOLIDAY 04017 0 PRE -CONTRACT 04019 0 06.406.998 0 CARMEL RA RO 0 08-304 J' 4 3,6 3.5 2,5 2 2 2 19.5 MONOry GREEN WAY g 8 2 9 5 8 8 07308 O CE I 71 ST AND WILLIAM$ CR. 2 2 a K. n,� s� 9 0 0 1 0 3 3 -5 3.5 O 0 2.5 O 2 2 2 19.5 TOTALS T---- O 0 8 8 B 8 8 2 O 9 8 8 8 8 80 2 •non i i ce I a m"r 1141.1 I °1AY 25 2006 O'S 10 Frorn: To:13178552556 Patie AUMD CONSUL. rING E'NGINEE'RS ARC I C SIGNATURE EMPLOYEE 382 APPROVAL NAME: CALEB ROSS FROM: 16- A ur•06 2008 TO: 29- AUG-08 2008 JOH NUMBER SAT, SUN, MON. TOES. WED. THUR. FRI. SAT. SUN. MQN, TUE�. wLU. THUR, FRI. TOTAL HOURS DEPT. I PHASE I TASK DESCRIPTION 2 3 4 5 6 7 8 9 10 1 f 12 13 14 15 ADMINISTRATION 04012 0 PUBLIC RELATIONS 04013 0 LEAVE 04015 O HOLIDAY 04017 U PRE-CONTRACT 04019 0 06 0 CARMETL RANGQLINE RD 0 08.304 2 2 2 2 2 10 MONON GREENWAY 8 8 8 8 40 07308 0 CE I 715T AND WILLIAMS CR, O O O O 0 2 2 2 2 2 0 O O 0 O O 0 10 TOTALS 0 0 8 1 8 1 8 1 8 8 0 0 0 0 0 0 0 40 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 190 APPROVAL NAME: Christopher Miller FROM: August 2, 2008 TO: August 15, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT. PHASE TASK TOTAL DESCRIPTION 812 8/3 814 815 8/6 8/7 8/8 8/9 8/10 8/11 8/12 8/13 8/14 8/15 HOURS ADMINISTRATION 04012 6.0 6.0 UBLIC RELATIONS 04013 0.0 LEAVE 04015 0.00 HOLIDAY 04017 0.0 RE- CONTRACT 04019 0.0 0.0 0.00 0.00 07 -311 0.00 CE Springs of Camb Sec 10 0.00 04 -309 0.00 West Carmel Mrkt 99th St .4: 0.00 04 -402 0.00 CE I Clermont 0.00 0.00 CE Lakeside Park 0.00 07 -304 0.00 CE Wabash 0.00 06 -303 4 0.00 CE Johnson #607 0.00 08 -304 4.00 4.00 4.00 3.00 2.00 17.00 CE City of Carmel Monon 7.00 7.00 7.00 4.00 4.00 4.00 2.00 8.00 43.00 C ?z 1.00 1.00 CE City of Carmel RL Rd. 2.00 2.00 2.00 2.00 3.00 4.00 4.00 4.00 23.00 07 -313 0.00 CE I Logansport CR 450 E 0.00 07 -308 0.00 CE 71st St DPW 2.00 2.00 2.00 6.00 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.00 4.00 4.00 3.00 2.00 18.00 i TOTALS REGULAR 0.00 0.00 2.00 11.00 11.00 11.00 3.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 78.00 J d 1 J f UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 190 APPROVAL NAME: Christopher Miller FROM: August 16, 2008 TO: August 29, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT. I PHASE I TASK TOTAL DESCRIPTION 8/16 8/17 8118 8119 8120 8121 8122 8/23 8124 8125 8126 8127 8/28 8/29 HOURS ADMINISTRATION 04012 6.0 6.0 12.0 P UBLIC RELATIONS 04013 0.0 LEAVE 04015 0.00 HOLIDAY 04017 0.0 RE- CONTRACT 04019 0.0 0.0 0.00 0.00 07 -311 0.00 CE Springs of Camb Sec 10 0.00 04 -309 c 0.00 West Carmel Mrkt 99th St 0.00 04 -402 0.00 CE Clermont -7;R 0.00 0.00 CE Lakeside Park 0.00 07 -304 0.00 CE Wabash %3 0.00 06 -303 O 0.00 CE Johnson #607 0.00 08 -304 2.00 2.00 2.00 2.00 3.00 5.00 16.00 CE City of Carmel Monon 6.00 6.00 6.00 8.00 4.00 3.00 8.00 4.00 3.00 48.00 06- 406 -998 0.00 CE City of Carmel RL Rd. 2.00 2.00 2.00 2.00 4.00 5.00 1.00 2.00 20.00 07 -313 N 0.00 CE 0 Logansport CR 450 E 0.00 07 -308 D 0.00 CE 71st St DPW 0.00 OVERTIME 0.00 0.00 2.00 2.00 2.00 0.00 0.00 0.00 0.00 2.00 3.00 0.00 0.00 5.00 16.00 J TOTALS REGULAR 0.00 0.00 8.00 8.00 8.00 1o.00 6.00 0.00 0.00 8.00 8.00 9.00 10.00 5.00 80.00 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 190 APPROVAL NAME: Christopher Miller FROM: August 30, 2008 TO: September 12, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT. PHASE TASK TOTAL DESCRIPTION 8/30 8/31 9/1 9/2 9/3 9/4 9/5 9/6 9/7 9/8 9/9 9/10 9/11 9/12 HOURS ADMINISTRATION 04012 0.0 UBLIC RELATIONS 04013 0.0 LEAVE 04015 0.00 HOLIDAY 04017 9.0 9x.0a RE- CONTRACT 04019 0.0 0.0 0.00 0.00 07 -311 0.00 CE Springs of Camb Sec 10 0.00 04 -309 0.00 West Carmel Mrkt 99th St 0.00 04 -402 0.00 CE Clermont 0.00 0.00 CE Lakeside Park 0.00 07 -304 0.00 CE Wabash 0.00 06- 406 -999 2.00 2.00 1.00 5.00 CE City of Carmel Cool Creek 4.00 1.00 1.00 1.00 7.00 08 -304 6.00 6.00 CE City of Carmel Monon 5.00 9.00 9.00 7.00 4.00 6.00 8.00 8.00 7.00 63.00 06- 406 -998' 0.00 CE City of Carmel RL Rd. 5.00 1.00 1.00 3.00 10.00 07 -313 0.00 CE Logansport CR 450 E 0.00 07 -308 0.00 CE 71st St DPW i i 0.00 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 2.00 0.00 2.00 1.00 0.00 11.00 TOTALS REGULAR 0.00 0.00 9.00 10.00 10.00 1o.00 10.00 0.00 0.00 8.00 7.00 8.00 9.00 8.00 89.00 4 C UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 190 APPROVAL NAME: Christopher Miller FROM: September 13, 2008 TO: September 26, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT. I PHASE I TASK TOTAL DESCRIPTION 9/13 9/14 9/15 9/16 9117 9/18 9/19 9/20 9121 9122 9123 9124 9/25 9/26 HOURS ADMINISTRATION 04012 6.0 1.0 7.0 P UBLIC RELATIONS 04013 0.0 LEAVE 04015 2.00 2.00 HOLIDAY 04017 0.0 RE- CONTRACT 04019 0.0 0.0 0.00 0.00 07 -311 0.00 CE Springs of Camb Sec 10 0 04 -309 0.00 o West Carmel Mrkt 99th St 0.00 04 -402 0.00 CE I Clermont 0.00 0.00 CE -414 Lakesid Park O 0.00 07 -304 0.00 CE Wabash 0.00 06- 406 -999 4c 0.00 C I City of Carmel Cool Creek 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00 08 -304 2.00 2.00 2.00 2.00 2.00 10.00 CE City of Carmel Monon 8.00 2.00 8.00 8.00 6.00 6.00 6.00 6.00 5.00 55.00 06- 406 -998 0.00 CE City of Carmel RL Rd. 0.00 07 -313 0.00 CE I Logansport CR 450 E 0 07 -308 0.00 71st St DPW 0.00 OVERTIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 2.00 2.00 2.00 10.00 TOTALS REGULAR 0.00 0.00 2.00 110.00110.00 1o.00 8.00 1 0.00 0.00 8.00 8.00 8.00 8.00 8.00 80.00 o0 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 190 APPROVAL i NAME: Christopher Miller FROM: September 27, 2008 TO: October 10, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT.1 PHASE I TASK TOTAL DESCRIPTION 9/27 9/28 9/29 9/30 10/1 10/2 1013 1014 1015 10/6 1017 10/8 10/9 10/10 HOURS ADMINISTRATION 04012 0.0 P UBLIC RELATIONS 04013 0.0 LEAVE 04015 0.00 HOLIDAY 04017 0.0 RE- CONTRACT 04019 0.0 0.0 0.00 0.00 07 -311 0.00 CE Springs of Camb Sec 10 0.00 04 -309 0.00 West Carmel Mrkt 99th St 0.00 04 -402 0.00 CE Clermont 0.00 0.00 CE Lakeside Park 0.00 07 -304 0.00 CE Wabash 0.00 06- 406 -999 1.00 2.00 2.00 2.00 7.00 CE City of Carmel Cool Creek 2.00 2.00 2.00 2.00 2.00 10.00 08 -304 4.00 2.00 2.00 1.00 2.00 2.00 13.00 CE I I City of Carmel Monon 8.00 8.00 8.00 8.00 8.00 6.00 6.00 6.00 6.00 6.00 70.00 06- 406 -998 0.00 CE I I City of Carmel RL Rd. 0.00 07 -313 0.00 CE I Logansport CR 450 E 0.00 CE 1 07 -308 0.00 71st St DPW 0.00 OVERTIME 0.00 0.00 1.00 2.00 2.00 2.00 4.00 0.00 0.00 2.00 2.00 1.00 2.00 2.00 20.00 i TOTALS REGULAR 8.00 0.00 8.00 8.00 8.00 8.00 0.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 80.00 r\ UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 190 APPROVAL NAME: Christopher Miller FROM: October 11, 2008 TO: October 24, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT.1 PHASE I TASK TOTAL DESCRIPTION 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10119 10120 10/21 10/22 10/23 10/24 HOURS ADMINISTRATION 04012 0.0 P UBLIC RELATIONS 04013 0.0 LEAVE 04015 0.00 HOLIDAY 04017 0.0 RE- CONTRACT 04019 0.0 0.0 0.00 0.00 07 -311 0.00 CE Springs of Camb Sec 10 0.00 04 -309 0.00 West Carmel Mrkt 99th St 0.00 04 -402 0.00 CE Clermont 0.00 0.00 CE Lakeside Park 0.00 07 -304 0.00 CE Wabash 0.00 06- 406 -999 1.00 2.00 2.00 1.00 6.00 CE City of Carmel Cool Creek 2.00 2.00 2.00 2.00 2.00 10.00 08 -304 6.50 2.00 2.00 2.00 1.00 13.50 CE City of Carmel Monon 8.00 8.00 8.00 8.00 8.00 6.00 6.00 6.00 6.00 6.00 70.00 06- 406 -998 0.00 CE City of Carmel RL Rd. 0.00 07 -313 0.00 CE Logansport CR 450 E 0.00 07 -308 0.00 CE 71st St DPW 0.00 OVERTIME 0.00 0.00 1.00 2.00 2.00 1.00 6.50 0.00 0.00 1 2.00 2.00 2.00 1.00 0.00 19.50 TOTALS REGULAR 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 80.00 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE 7 Y EMPLOYEE 190 APPROVAL 15�� e�� NAME: Christopher Miller FROM: October 25, 2008 TO: November 7, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT. I PHASE I TASK TOTAL DESCRIPTION 10/25 10/26 10/27 10/28 10/29 10/30 10/31 11/1 11/2 11/3 11/4 1115 11/6 11/7 HOURS ADMINISTRATION 04012 0.0 UBLIC RELATIONS 04013 0.0 LEAVE 04015 0.00 HOLIDAY 04017 0.0 RE- CONTRACT 04019 0.0 0.0 0.00 0.00 07 -311 0.00 CE I I Springs of Camb Sec 10 0.00 04 -309 0.00 West Carmel Mrkt 99th St 0.00 04 -402 0.00 CE I Clermont 0.00 0.00 CE Lakeside Park 0.00 07 -304 0.00 CE I Wabash 0.00 06- 406 -999 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 20.00 CE City of Carmel Cool Creek 0.00 08 -304 0.00 CE City of Carmel Monon 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 80.00 06- 406 -998 0.00 CE I City of Carmel RL Rd. 0.00 07 -313 0.00 CE Logansport CR 450 E 0.00 07 -308 0.00 CE I 71st St DPW 0.00 OVERTIME 0.00 0.00 2.00 2.00 2.00 2.00 2.00 0.00 0.00 2.00 2.00 2.00 2.00 2.00 20.00 TOTALS REGULAR 0.00 0.00 8.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 80.00 Reporting Period: 8/18/2008 to 829/2008 United Consulting Engineers, 96c Time Record List (Summary By Day) Selection Filter: All Records Selected Time Sheet: 38465 Employee: [18 11 Christopher R. Pope Period Beginning: 8/16/2008 Period Ending: 8/29/2008 Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Project BillGrp Phase LabCode Stfrype Total 8/16 8/17 8/18 8/19 8/20 8/21 8/22 8/23 8/24 8/25 8/26 8/27 8/28 8/29 8/30 >08/30 04012 001 AD AD Part 42.00 5.00 6.00 4.00 3.00 4.00 5.00 5.00 5.00 5.00 04019 001 PP AD Part 22.00 2.00 2.00 4.00 4.00 2.00 2.00 2.00 4.00 04015 001 AD V Part 4.00 4.00 08 -304 001 BR PE Part 3.00 1.00 2.00 08 -469 001 BR PE Part 5.00 2.00 1.00 1.00 1.00 03- 403 -132 001 CR PE Part 4.00 1.00 1.00 1.00 1.00 Total Regular 80.00 9.00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Total Overtime: 0.00 Total: 80.00 9.00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Christopher R. Pope e I QW Q Date Printed on 8/28/2008 at 22939PM Page 1 Reporting Period: United Consulting Engineers, Inc. s /zn_oos to 8 /15 /2008 Custom time report (Prepared by Windt) Selection Filter: All Records Selected Time Sheet: 38330 Employee: [1151 Daryl Wineinger Period Beginning: 8/2/2008 Period Ending:8 /15/2008 Sat Sun Mon Tiles Wed lhurs Fri Sat Sun Mon 'lees \fired Thurs Fri Sat Protect Bil1Gip Phase LabCode Dept Total 8/02 8/03 8/04 8/05 8/06 8/07 8/08 8/09 8/10 8 /II 8/12 8/13 8/14 8/15 8/16 >08/16 04012 001 Misc TL BR 17.50 2.00 4.50 9.00 2.00 06- 210 -02 001 PRFC TL BR 9.00 9.00 04019 001 A91SC TL BR 11.00 4.00 5.00 2.00 06- 210 -03 001 BFT TL BR 5.00 3.00 2.00 08 -304 001 BFT TL 9 It 50 3.00 2.50 3.00 4.00 03- 403 -102 001 BFT TL BR I L50 4.00 4.50 3.00 03 -403 001 RF F TL RD 10.00 4.00 4.00 2.00 07 -201 00t BFT TL BR 4.50 100 2.50 f Total Regular: 80.00 9.00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Total Overtime: 0.00 Total: 80.00 9.00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Notes: Darryl Winei ger Dale l I Approved 1 1 Printed on 8/18/2008 at 9:12:13ANI page I Reporting Period: United Consulting Engineers, Inc. 8n6i2008 to 8/29/2008 CLIM0111 time report (Prepared by Windt) Selection Filter: All Records Selected I ime Sheet: 38395 Employee: 1115] Darryl Wineinger Period Beeionine: 3 Pcriod Ending: 8129/ Sat Son Mon Toes Wed 11mis Fri Sat Sun Mon l'ues Wed l'hors Fri Sal Project BillGrp Phase LabCode Dept Total 8/16 8/l7 8/18 8/19 8/20 8121 8/22 8/23 8/2 -1 8/25 81/26 8%27 8/28 8/29 8/30 >0' 30 08 -210 001 BFI TL BR 5.00 2.00 I'M 2.00 01012 001 Nlisc TL BR 21.00 -1.00 2.00 5.00 3.00 5.00 2.00 03 -403 001 FOC FL RD 16.50 5.00 4.00 4.00 3.50 01017 001 MISC V BR 10.50 V 1 1.50 9.00 08 -304 001 Misc TI- CE 6.00 400 200 00 -213 001 BFP TL BR 6.00 2.00 2.00 2.00 0- 403 -102 00l BF I' 'I'L BR 11.00 400 3.00 4.00 08 -311 001 S "I'I TL BR 2.00 2.00 06 -406 (,101 BFT TL BR 2.00 2 00 Total Reeular 80.00 200 200 200 9.00 4.00 9.00 9.00 9.00 9.1)0 4.00 "total O-ome, 0.00 Taal: 80.00 9.00 200 9.00 200 4.00 9.00 9.00 9.00 9.00 4.00 Notes: Darryl Winch eei Date C Approved Printed on 8,28/2008 at 11:23:07ANI Pagc I Reporting Period: United Consulting Engineers, Inc. 8/30/2008 to 9/12/2008 CLIstom tinge report (Prepared by Windt) Selection Filter: All Records Selected Time Sheet: 38396 Employee: tl 15] Dan3'I Wineinger Period Beaiunine: 8/30/2008 Period Ending: 9/12/2008 Sat Sun Mon Tues Wed Thnrs Fri Sat Sun Mon Ties Wed Thurs Fri Sat P LabCode Dept Total 8/30 8/31 9/01 9/02 9/03 9/04 9/05 9/06 9/07 9/08 9/09 9,/10 9/11 9/12 913 >09/13 Profpc�... M' I C H BR 9.00 9.00 07- 414 -'pl 0 ER TL BR 20.00 1.00 3-00 4.00 4.00 6.00 100 �0 -21. 001 BFP TL BR 1750 I.00 2.50 6.00 6.00 2.00 06- 210 -06 001 STI TL BR 3.00 2.00 1.00 06 -406 001 BFT TL C>7vc_ 350 2.50 1.00 08 -304 001 Misc TL 10.00 2.00 2.00 2.00 2.00 2.00 04019 001 MISC TL 2.00 I -00 1.00 04015 001 6•IISC V BR 5.50 1.00 3.50 1.00 04012 001 Misc TL BR 9.50 250 3.00 3.00 1.00 total Regular 80M 9.00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9.00 4,00 TotalOvemme: 0.00 total: 80.00 9.00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9 -00 4M Notes: C 7 Dan Wincin Date Approved Printed on 9/11/2008 at 3:5T14PNI Page I Reporting Period- United Consulting Engineers, Inc. 9113!2008 to 9/26/2008 Custom time report (Prepared by Windt) Selection Filter: All Records Selected Time Sheet: 38557 Employee: (1151 Darryl Wineinger Period Beginning: 9/13/2008 Period Ending: 9/26/2008 Sat Sun Mon Toes Wed Thurs Fri Sat Sun Mon Tires Wed 'I'hurs Fri Sat Project BillGrp Phase LabCode Dept Total 9/13 9/14 9 /15 9/16 9/17 9/18 9/19 9/20 9/21 9/22 9/23 9/24 9125 9/26 9/27 >09/27 07 -414 -9 001� ER TI- BR 29.00 5.00 4.00 3.00 3.00 5A0 4.00 5.00 �414-tn HYD TL BR 10.50 3.00 250 5.00 08 304 001 Misc TL BR 1.00 1.00 04012 001 b4isc TL 20.00 2.00 6.00 4.00 2.00 3.00 3.00 06 -406 -999 001 Misc TL 3.00 1.00 2.00 13R 04019 001 PP TL 4.00 100 2.00 06 -210 -06 001 BRP TL BR 3.00 3.00 08 -304 001 Misc TL CE 3.00 3.00 06- 406 -999 001 Misc TL CE 4.00 4.00 04015 001 MISC V BR 2.50 1.50 1.00 Total Regular 80.00 200 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Total Overtime: 0.00 I otal: 80.00 9.00 9.00 200 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Notes: Darryl Wineinger Date Approved Printed on 9;26/2008 at 9:57A3AM Page I Reporting Period: United Consulting Engineers, Inc. 9/2W2008 to 10/10/2008 Custom time report (Prepared by WincP) Selection Filter: All Records Selected Time Shect 38661 Employee: [1151 Darryl Wineinger Period Beginning: 9/27/2008 PeriodEiidine:l0 /10/2008 Sal Sun Mon !lies Wed Thurs Fri Sal Sun Mon Tues Wed I "hors Fri Sat Project Bil]Gtp Phase LabCode Dept Total 927 9/28 91 9/30 10 /01 10102 10 /03 [0/04 10105 10 /06 10 /07 10 108 10709 10 /10 10 /11 %10/11 04012 001 Misc TL BR 23.00 1.00 0.50 5.50 4.00 8.00 4.00 040E 001 MISC V BR 9.00 650 2.50 07- 405 -04 001 PP TL BR 24.00 6.00 9.00 9.00 08 -304 001 Misc TL CE 2.00 1,00 1.00 06- 403 -06 001 PP TL RD 1.50 1.50 06- 406 -999 001 (\Misc TL CE 2.50 2.50 04019 001 PP rL BR t5.00 550 100 150 5.00 07 -201 001 BFI T1'. BR 2.00 1.00 1.00 06- 210 -05 001 BFP TL BR 1.00 1.00 Total Regular: 80.00 9.00 9.00 6.00 9.00 7.00 9.00 9.00 9.00 9.00 4.00 total Overtime: 0.00 Total: 90.00 9.00 200 6.00 9.00 7,00 9.00 9.00 9.00 9.00 4.00 Notes Danyl Date Approved Printed on 10i Il)'2008 at 10:26:31AM Page 1 Rcportin_ Period: I United Consulting Engineers, Inc WI6/ ON to SAWIMS Custom time report (Prepared by \lind2 ScKwi0n Filter: A Rengds Selected Time Sheet 38381 Employec: [3151 Jay Ridens Period Bceinuine: &1612005 Period [ndi a 8;29ams Sat Sun Felon Tiles Wnd Thugs Fri Sat Sun Mon files Wed I hills Fri Sat Projcci BillGrp Phase LabCode Dept Tod SN6 5117 SMS 8119 8;20 Sal 8122 803 8124 S03 816 8/27 TH SJ29 mo WK "0 03 403 -09 f 001 BF DE BR 9.00 4.00 5.011 OS -101 001 Hti'D DE BR 4850 5.00 4.00 9.00 4 00 9.00 7.50 6.00 4.00 05 -107 001 PRFC DE BR 9.00 9.00 u 101' 001 blisc DE BR 1.50 1.50 mom 1101 Now DE BR 610 310 4.00 060M 001 MF V DE BR 6.00 610 05 Regular: 50.00 9AJO 910 9.00 910 410 9.00 9.00 8.00 10.00 4.00 RW Ommic. 0.00 Tod: S(L00 910 9.00 910 910 410 900 9.00 S 00 10.00 4.00 Noics 04013 Utility coorciivation process mcetin_ Jay Rid Date \pprovcd 8 Printed on 8;21AWS at 4:-43:12PF'I �c UNITED CONSUL TING ENGINEERS A RCHTJ� TS, 51f NATURE L EMPLOYEE 3 JK APPROVAL NAME: FROM: OC I 1TH 2008 TO: Oc I OkIEF? 24TH 2008 IF I NJ 7Ml 1, JOEINUMBER rl)!`�� WED. 1HUR, FRI. SAI� 1 111AIAK)URS 5DW MON. t P HA S E TASK 10 DESCRIPTION 30 31 3 4 5 6 7 ADMINISTRATION 04012 0 PUBLIC RELATIONS 04013 0 LEA 04015 HOLIDAY 04017 0 PRE-CONTRACT 0 i 08-301 CE C ASS Co. CR 600 EA q.S 9.5 0 CE CR 600 EA57, LOGANSPORT RD 9 06-406-999 RANG.LINr RO OVER urri-E. COOL CK CE MONON GREEN WAY 8 1 G'S 4 I 6. S 41.5 08-309 CE BANGOR DELAWARE I 8 20 I jj 0 0 u 0 j 0 i 1 's, 3 TOTALS 0 i UN17'ED CONSUL 77NG ENGINEERS A 7 X ,C"ITgCT-S SIGNATURE EMPLOYEE# 355 APPROVAL NAME: JOFLTICHENOR FROM: OCI'OBER 25TH 2008 TO: NovEmneR7TH 2008 JOB NUMBER $AT, SUN. MON, TUES. WED, M r Rl E-2, THUH. Fitt. 101AL HOURS SA r. DE PT. lulS DESCRIPTION 25 26 27 28 29 30 31 1 2 't. 5 6 7 ADMINISTRATION 04012 PUBLIC RELATIONS 04013 0 LEAVE 04015 HOLIDAY 04017 PRE -COt 04019 0 O S -301 0 CE CASS Co. CR 600 EAs-r 0 08-310 CE CR 600 EAST, LOGANSPORT RD 06-406-999 0 CE RANGLINE RD OVER LITTLE COOL. CK I f 0 08-304 5 7 12 CE MONON GRcrNWAY 1 8.5 1 9 q 9 45 8.5 9 9.5 10 3 80 08.309 i 0 CE BANGOR DELAWARE 0 _........._.._...__..__L 0 0 0 0 0 0 5 0 0 9 9.5 to 12 TOTALS 'S 0 0 K 0 0 8.5 9 9 __9A4 5 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 254 APPROVAL 2 NAME: Kevin Miller FROM: August 30, 2008 TO: September 12, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT. PHASE TASK eQ �Q eQ eQ ZQ 0Q �Q �Q zQ e e e e eQ TOTAL DESCRIPTION �oP ti v 4 A C S° N' HOURS ADMINISTRATION 04012 0 P UBLIC RELATIONS 04013 0 LEAVE 04015 0 HOLIDAY 04 Or1L7m 9 e x w x ate_ s .ww �g RE- CONTRACT 04019 0 07 -312 0 CE Graham Road. Greenwood 1 8 4 1 1 12.0 3n 5 8 13 CE City of Carmel Monon Bridge 5 7 8 11 9 3 43 0 30 0 CE DPW Market Street 9 9 06 -346 0 CE 146th Street 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d OVERTIME 0 0 0 0 0 0 0 0 0 0 0 0 5 8 13 TOTALS REGULAR 0 0 9 10 8 9 7 8 0 11 9 9 3 0 83.0 ,,,,"UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 254 APPROVAL NAME: Kevin Miller FROM: September 13, 2008 TO: September 26, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT.1 PHASE TASK e Q �Q �Q �Q �Q eQ zQ eQ eQ eQ eQ �Q 2Q �4 TOTAL DESCRIPTION �a� ��5 ^65 ti IV ti`s' 'Y' ti`�� ti HOURS ADMINISTRATION 04012 1 1 P UBLIC RELATIONS 04013 0 LEAVE 04015 0 HOLIDAY 04017 0 RE CONTRACT 04019 0 0 07 -312 0 CE Graham Road. Greenwood 7 7.0 08 -30 6 8 2 1 1 1 19 CE City of Carmel Monon Bridge 9.5 9 9.5 9 3 8 8 8 8 72 0 CE DPW Market Street 0 0 CE 146th Street 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OVERTIME 0 0 0 0 0 0 6 8 0 2 1 1 1 0 19 TOTALS REGULAR 0 0 9.5 9 9.5 9 3 0 0 1 8 8 8 8 8 80.0 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 254 APPROVAL NAME: Kevin Miller FROM: September 27, 2008 TO: October 10, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT. I PHASE I TASK TOTAL DESCRIPTION 9/27 9/28 9/29 9/30 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 HOURS ADMINISTRATION 04012 0.0 PUBLIC RELATIONS 04013 0.0 LEAVE 0401 0.00 HOLIDAY 0401 0.0 PRE CONTRACT 04019 0.0 0.0 08 -304 9.00 9.00 CE City of Carmel 8.00 9.00 9.00 9.00 35.00 08 -310 0.00 CE Cass County 10.00 10.00 08 -309 '4d* CE I I Bangor Delaware 9.00 8.50 8.50 5.00 31.00 06 -305 5.00 5.00 CE City of Sullivan 4.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49 0.00 OVERTIME 0.00 0.00 0.00 0.00 0.00 5.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 80 TOTALS REGULAR 8.00 0.00 9.00 10.00 9.00 4.00 0.00 0.00 0.00 9.00 9.00 8.50 8.50 5.00 80.00 2 0 UNITED CONSUL rlAfG ENGINEERS &A R C SIGNATURE EMPLOYEE 9 340 APPROVAL 1 NAM E-:: SETH MCCI,•ARNON FROM I9•JULl08 2008 TO 1- Auc•OB 2008 JOB NUMBER sAT. SUN. MON. TOES. WFO, 'I'H L1R, FRI. 5AT. SUN, MOH, TUES. WLO. THUR. FRI, TOTALHOUI,'n PHASE TASK DEPT. DESCRIPTION 19 20 21 22 23 2d 25 26 27 28 29 30 31 i ADMINISTRATION 04012 0 PUBLIC REL-ATIONS 04013 LF_AVE 04015 0 NOLIDar p,4g1 7 0 0 PRE-CONTRACT 04079 0 06406998 5.5 5.5 3.5 2 'J� 7 2 3 4 1 CE CARMEL RANOELINt RD fJ 8 8 8 8 06 -304 2 1 CE MONON GREENWAY �Y 0 0 0 0 0 b 5.5 3,5 2 O 1 R 3 1 47 TOTALS Q 0 8 8 8 8 0 O a 8 8 8 80 to �r,Tr -r.�, •nini� �r-•cr,, ornrn�_�.rn_�Hi.l UNITED CONSUL ENGINEERS A R�I SIGNATURE EM PLOYEE d# 349 APPROVAL NAME: SCTH MCC LARNON FROM: 2-AUG 2008 TO: 1 S•AuC -08 2008 JOB NLIM6ER SAT, SUN. MON, TUES. WL*o. THUR. FRI, r. SUN, MON. TUE3. WED. YHUR. FRI, TOTALHOURS DEPT. PHASE TASK DESCRIPTION 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ADMINISTRATION 04012 2 2 PUBLIC RELATIONS 04013 0 LEAVE 04015 0 HOLIDAY 04017 O PRE CONTRACT 04019 0 06 a06 -998 4 4 1 0 3 3 0.5 0.5 3 7 35 CARMEL RANmELINE RD 5 8 8 3 8 g 06 3 2 2 7 MONON GRP-aNWAY B 6 14 0 0 0 O i R c� N i 0 0 3 O 4 4 10 3 O 3 2.5 2.5 3 7 42 TOTALS B 1 0 8 8 6 3 8 0 B 8 6 2 80 1 4 HH`i rom: 1 0 uIViTED CONSUL rW G,NG!/ EERS A T 91GNATtJRK EMPLOYEE 349 APPROVAL NAME: SETH MCCLARNON FROM: 16•AuG 2008 TO: 29 -AUG -08 2008 JOB NUMBER SAY. SUN. MON. TULS. WE,O, THUR, FRI. SAT. SUN. MON. TUES. wll'D. THUR. FRI. TOTAL HOURS DEPT. I PHASE TASK IJESCRIPTION 16 17 18 18 20 21 22 23 24 25 26 27 28 29 ADMINISTRATION 04012 0 PUBLIC RELATIONS 04013 0 LEAVE 04015 0 HOLIDAY 04017 0 PRF-- CONTRACT 04019 U 06-406.998 2 1 0.5 2 1 1 0,5 g CARMEL RANGF_L1NE RD 8 8 4 6 -5 6,5 8 5 5 S 4 60 O£i304 1 5 6 CE MONON GREENWAY 4 3 a 13 06 -217 0.5 0.5 BOONE CO oRIDGE 1 4 1.5 1.5 7 O 0 0 0 2 1 1 2 1 0 O 2 0 D.5 0 5 14.5 TOTALS T r O O 8 8 6 B B O p B 9 10 9 4 80 I J"' l, JUN -15 -2008 01:56 From: To: 13178952596 Pace :2 "5 UNITE CONSULTING ENGINEERS A R S SIGNATURE EMPLOYEE 0 349 APPROVAL. NAME; SETHMCCLARNON FROM: 90 AUG -08 2008 TIC t2•SEF08 2008 JOB NUMBER $AT, SUN. MON. TUGS. WED, THUR. FRI. SAY. SUN, MON. TUES. WLu. 'I FRI. TOTALHOURS DEPT. I PHASE FTASK DESCRIPTION 30 31 1 2 3 4 5 6 7 B 9 10 11 12 AOMINISTRATION 04012 0 PUBLIC RELATIONS 04013 0 LEAVE 04015 0 HOLIDAY 04017 PRE-CONTRACT 04019 06 -408 -998 0 CE I CARMEL RANGELINE RD 9 9.8 9 4 1 40.5 08-304 1 5 1 5 CE MONON GReeNWAY 1 1 o.s z.5 06406 -999 7.5 1.5 CE RAN(y ELiNE OVER LITTLE COOL CK 4 8 8.5 8.5 4.'.5 33.5 O 0 O 0 0 O O 0 0 0 0 0 0 1 .5 1 .5 O 3 TOTALS O O 9 9 9 9.5 9 0 O 9 9.5 8.5 8 -'S 4.5 8 �02 i 9 s.> 06:49 From: To:13176952596 Pa9'':2 1 C N SIGNATURE v 9 EMPLOYEE 9t 349 APPROVAL NAME: SETH MCCLARNON FROM: 13- SEP-08 2008 TO: 2.G-Sr-m-08 2008 JOB NUMBER SAT. SUN. MOH. TUTS. WCD. TIIUR. FRI. SAT, SUN, MON. TUES. WED. THUR. FRI. TOTALHOUCZS DEPT. L PHASE I TASK DESCRIPTION 13 14 Is 16 17 is 19 20 21 22 23 24 25 26 ADMINISTRATION 04012 O PUBLIC RELATIONS 04013 O LEAVE 04015 O HOLIDAY 04017 O PRE CONTRACT 012019 0 06-406 -998 1 1 2 CA RMEL RANGELINE RD O 08.1204 0 CE MONON GREENWAY 7.5 2 9.5 06406.999 1 .5 t 1 8.5 2 1 1 0.5 1 B.S RANGELINE OVER 1 -=[.IE COOL, CK 8 8 8 8 0.8 8 8 8 8 6 70.5 O 0 L TOTALS O a 8 8 8 0.5 O 0 8 8 8 8 13 BO l�9 �o JUL -13 -2008 07:03 Frorn: To: 13178952596 Pa ='e:2-4 UNITED CONSULTING &NGLIVEER.S' A S SIGNATURE EMPLOYEE 349 APPROVAL NAME: SETH MCCLARNON FROM; 27- SEP•09 2008 TO; 1 O-OC 108 2008 JOB NUMBER SAT. SUN, MON. TUES. WLIQ. THUR. FRI. SAT. SUN, MON.' TOES. VIED. THUR, FRI. TOTALHOUF.5 DEPT. I PHASE I TASK DESCRIPTION 27 26 29 30 1 2 3 4 5 6 7 8 9 10 ADMINISTRATION 04012 0 PUBLIC RELATIONS 04013 0 LEAVE 04015 0 HOLIDAY 04017 0 PRE-CONTRACT 04019 0 06 406 ©98 0 CE CARMEL RANOELINE RD 5 3 1 0 O 8-304 2 2 MONON GR EL*NWAY 4,g 4.S 06.406 -999 1 0.5 1 1 3.3 0.6 1 1,5 1.5 1 12.5 CE R.ANGr-uNC OVER LiYTLE COOL CK 2.5 8 5 8 5.5 B 3.5 8 3 3 O O 1V 0 0 1 2.5 1 1 3.5 O O 0.5 1 1.5 1.5 1 14.5 TOTALS 2.5 O 8 B 8 8 5,5 O O 8 8 0 8 8 80 JUL -27 -2008 06:47 From: To:13178952596 Paee:2 /4 MUTED CONSUL WING ENGINEERS A ICI SIGNATURE EMPLOYEE 4 a4s APPROVAL NAME: SETH MCCLARNON FROM: 1 I. 00Y -08 2008 TO: 24-OCT -08 2 0Q8 JOBNLIM13ER SAT. 3UN, MON. TUES. WED, THUR. FRI. $AT, SUN. MON. 7UK5. WED. THUR, FRI, TOTAL HOURS DEPT. PHASE TASK DESCRIPTIpN 11 12 13 14 is 16 17 18 19 20 21 22 23 24 ADMIN19TRATION 04012 0 PUBLIC RELATIONS 04013 0 LEAVE 04015 0 HpLIDAY 04017 0 PRE CONTRACT 04019 0 06.406-998 0 CE C AAMEL RANGELINE RD 0 08304 MONON CREENWAY z S 7 06. 406-999 1 1 1 1 t 1 i i 1 9 CE RAN5ELINE OVER LITTLE COOL CK 8 8 fi 8 6 8 3 73 0 0 0 o t 1 1 t 9.5 0 O 1 1 1 ies l 18.8 TOTALS 8 8 80 c5-0z'— AUG-09 -2008 08:18 From: To:13178952596 Paee:2 /4 UNITED CONSUL 7'!NG FIIGINE'ErRS ARCHITECTS SICNA'TURE EMPLOYEE 0 349 APPROVAL 04 NAME: S�rH MCCLARNON FROM: 25 2008 TO: 7-NOV-08 2008 JOB NUMBER SAT. 9UN, MON. TUES. WED. YHUR. FRI. SAT, SUN. MON. TUBS. WM, THUR. F Ri, TOTALHOURS DEPT. PHASE TASK DESCRIPTION 25 28 27 26 29 30 31 1 2 3 4 5 6 7 ADMINISTRATION 04012 0 PUBLIC RELATIONS 04013 O LEAVE 04015 0 HOLIDAY 04017 I 0 PRE -CONTRACT Oa019 I 0 06406.998 0 CE CARMCL RANOFLINE RD 0 00.304 0.3 Oz CE MONON GR£ENWAY S g 13 06-40r;..999 1 1 1 1 1.5 1 1 1 1 8 18.g ce RA NL7EUNH OVER urrur COOL. CK 3 8 8 6 0 O O O 1 7 1 1 1.5 0.5 0 1 1 1 1 9 19 TOTALS 0 O 8 6 8 8 8 O 8 8 8 0 80 1 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE# 104 APPROVAL NAME William E. Hall FROM 8/2/2008 TO 8/15/2008 JOB NUMBER SAT. SUN. MON. TUES. WED. THUR. FRI. SAT. SUN. MON. TUES. WED. THUR. FRI. DEPT. I PHASE 2 3 4 5 6 7 8 9 10 11 12 13 14 151 TOTAL DESCRIPTION HOURS ADMINISTRATION 04012 PUBLIC RELATIONS 04013 LEAVE 04015 HOLIDAY 04017 PRE CONTRACT 04019 2 ec 0 0 oo,� e tv ti 3 R e L f C� OS- 3 o gov, 2 q WA2e. ewer, TOTALS /0 g UNITED CONSULTING ENGINEERS ARCHITECTS W?eage tog I Business L'Xff n5L S Onature: 542 A Name Galeb Ross ior Pay Per iod end vq 8/ 1 5W Approval Segln En if Y6 -59 7 �m -1 Atten ees Qr, ee -:_fix E Ji.d; 6 W mg. S 07-308 Indpils Dept of Pubic Vovks Office lo Bowen 128,136 13 7.54 Office B,,,e, �4 Of fi ce E t J ite 128,162 128,179 17 S 9.96 128,149 128, 13 7,54 8;5' 07-3013 Ir)dpls Depi of Public VVoiks Bo w en to Offfce Pj'5 2 008 Oa-304 Carmel, Cty of &Si2008 0330 Carmel, City of Jobsite 10 Office 128,179 128,196 17 9. 86 $&'2008 08-3D4 Carmel, City of office. 13 Jobsile 128.196 128.213 17 9.86 &'&200B 38-301 Carmel, Crty of Jobsile to Offx,e 128.213 128,230 77 S 9-36 0) W12MB 08-304 Carmel, City of Office to Jobsile 12B.23() 123,247 17 S 9.86 OD 0 81712008 08-304 Carmel City of IJobsite to Of 'ice 128,247 128,264 17 9.86 8?8r2008 CH-304 Carmel, City of 01ficpe W Jobsile 128,264 128,281 17 9.86 &r8!2008 68-3(}4 Carrel, City of JEOSi7e to Office 123281 1 2 fi, 298 17 S 9.86 afg.t2008 08-304 Cannel, C V of Office to Jobsite 128,298 128,315 1 9,813 8, 03-304 cau C ty of Jobsite to Office 128,315 128.332 17 9.861 871 112008 08-304 Carmel, Ci of CiTibe to Jobsile 128332 128.349 17 9-36, 811 112008 07-308 I ndpls Dept of P ubtic Works To and from [)Pvl 128,349 123.399 50 S 29-00 801.2008 06-406 -998 Carnne1 City 0f Onsite 128.399 129,428 29 5 16.82 811 V2C08 08 -304 lCamel, City Of Job site to Office 128,428 128,445 17 9.86_ 8/12,"2008 008 08-3C-4 Camel Chy of Of to Jobsile 128,445 128-4C2 17 9.86 8112. 08-304 Icarme city of Jobsile to Office 128�462 1 28.,479 17 4 9 M 131T2006 08-304 Carmel, City of Office to Jobvte 128,479 128,496 17 9.86 8!13,'2008 08-304 Carmel, Cily Of jous it& to Office 128.496 128.513 9.86 8114j'2DW M-304 Carmel, City of Office to jobsJe 128,513 128.534 17 9.36 8'1 412 0 08 08-304 Carmel. City of Jobsite to 0 1208530 123,547 17 5 9-36 8/1 572008 08-304 Camel C:tv of Office Io Jobsite 128.547 128,564 17 S 9.86 8,'1 512008 08-104 Carmel, City of Jobsite to Office 129.564 128,581 17 9.66 0 G Total 445 258,10 C13 [Grand total 258.10 Memo ?A'.eagecharge Uile 0,58 CO 30 c 6 b -19 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 190 j� Name Christopher J Miller for Pay Period ending: 8/15/08 Approval: .as a �a x ;Be rn Entlrn Mr ea e D l A e D r ro er =arem Mea /s Parkin m►les mrles f= etl C ►ent� tt ndees or.. escr t nFMN P r 8/5/2008 08 -304 Carmel, City of Office to Job 37,997 38,014 17 9.86 8/5/2008 06- 406 -998 Carmel, City of Jobsite 38,014 38,027 13 7.54 8/5/2008 08 -304 Carmel, City of Jobsite 38,027 38,030 3 1.74 8/5/2008 08 -304 Carmel, City of Return to Office 38,034 38,051 17 9.86 8/6/2008 08 -304 Carmel, City of Office to Job 38,055 38,072 17 9.86 8/6/2008 06- 406 -998 Carmel, City of Jobsite 38,072 38,098 26 15.08 8/6/2008 08 -304 Carmel, City of Jobsite 38,098 38,101 3 1.74 8/6/2008 08 -304 Carmel, City of Return to Office 38,101 38,118 17 9.86 8/7/2008 08 -304 Carmel, City of Office to Job 38,120 38,123 3 1.74 8/7/2008 06- 406 -998 Carmel, City of Jobsite 1 38,123 38,149 26 15.08 8/7/2008 08 -304 lCarmel, City of Jobsite 38,149 38,152 3 1.74 8/7/2008 08 -304 Carmel, City of Return to Office 38,152 38,169 17 9.86 8/11/2008 08 -304 Carmel, City of Office to Job 38,341 38,358 17 9.86 8/11/2008 06- 406 -998 Carmel, City of Jobsite 38,358 38,384 26 15.08 8/11/2008 08 -304 Carmel, City of Jobsite 38,384 38,387 1 3 1.74 8/11/2008 08 -304 Carmel, City of Return to Office 38,387 38,404 17 9.86 8/12/2008 08 -304 Carmel, City of Office to Job 38,404 38,421 17 9.86 8/12/2008 06- 406 -998 Carmel, City of Jobsite l 38,421 38,447 26 15.08 8112/2008 08 -304 Carmel, City of Jobsite 38,447 38,493 46 26.68 8/1212008 08 -304 Carmel, City of Return to Office 38,493 38,510 17 9.86 8/13/2008 08 -304 Carmel, City of Office to Job 38,510 38,527 17 9.86 8/13/2008 06- 406 -998 Carmel, City of Jobsite 38,527 38,553 26 15.08 8/13/2008 08 -304 Carmel, City of Jobsite 38,553 38,560 7 4.06 8/13/2008 08 -304 Carmel, City of Return to Office 38,560 38,577 17 9.86 8/14/2008 08 -304 Carmel, City of Office to Job 38,577 38,594 17 9.86 8/14/2008 06- 406 -998 Carmel, City of Jobsite 38,594 38,607 13 7.54 8/14/2008 04012 United Consulting Engineers, Inc. Carmel to Wabash Outing 38,607 38,670 63 36.54 8/14/2008 04012 United Consulting Engineers, Inc. Wabash to Office 38,670 38,750 80 46.40 8/15/2008 08 -304 Carmel, City of Office to Job 38,770 38,787 17 9.86 8/15/2008 06- 406 -998 Carmel, City of Jobsite 38,787 38,800 13 7.54 8/15/2008 08 -304 Carmel, City of Jobsite 38,800 38,806 6 3.48 8/15/2008 08 -304 Carmel, City of Return to Office 38,806 38,823 17 9.86 8/15/2008 04012 United Consulting Engineers, Inc. Cell Phone 75.00 Total 75.00 624 361.92 Grand total 436.92 v� Memo: Mileage charge Mile 0.58 Prepared 8/1712008 i UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log! Business expense *Pature_ 16 Empl 352 Name Caleb Ross far Pay Period ending. 8129/08 Approval: 6 -T v ArSc �3grn E ntlt 1t f44teA�fTlat�e Attenfees_ori}sc� t�a_r- v_x tliern l�fls~ ..al(vit __�ne� <,r� e tea of s.. t 7 Glrenf�_� a 8/1812008 08 -304 Cannel, City o` Office to Job 128,653 129,670 17 9.86 40 811812008 08 -304 Carmel, Cily of Job to Office 128,670 128,687 17 9.86 8/191266B 08 -304 Carmel, Cily of Office to Job 128,687 128,704 17 9.86 8119!2668 08 -394 Carmel, Cif of Job to Office 128,704 128,721 17 9.86 812012608 08 -304 Carmel, Ci of Office to Job 128,721 128,738 17 9.86 t 8/2012008 03 -304 Carmel. City of Job to Office 128,738 128,755 17 S 9.86 1 8.21!2008 08-304 Car Tr e Cty of Office Io Job 128,755 128.772 17 9.86 I 8,21/2008 OS -304 Camtiel, City of Job to Office 128,772 128,789 17 9.86 812212008 08-304 Carmel, City of Office to Job 128.789 128 17 9.86 812212008 08-304 Carmel, CiN of Job to C 128.806 128,823 17 9.86 i i tA 4` i, j. f c r ;L i'T 0 y U R '0 0 Total b 170 Grand to tal S 98.60 s t4e.rno: rSileage charge; Mile 0.5 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 190 Name Christopher J Miller for Pay Period ending: 8/29/08 Approval: zX-4- .3. 3^='., .�i4 yy 8 rn.�....:,,Entlin ,E =:Miles ';Miles e 5 ..y a _lrent�� Affendees�or�;Qescn tron,�,g�Ex "alsr� �P „ackrn _.�mrles etl -��ex ense, 8/18/2008 08 -304 Carmel, City of Office to Job 38,860 38,877 17 9.86 8/18/2008 06- 406 -998 Carmel, City of Jobsite 38,877 38,891 14 8.12 8/18/2008 08 -304 Carmel, City of Jobsite 38,891 38,894 3 1.74 8/18/2008 08 -304 Carmel, City of Return to Office 38,894 38,911 17 9.86 8/19/2008 08 -304 Carmel, City of Office to Job 1 38,917 38,934 17 9.86 8/19/2008 06- 406 -998 Carmel, City of Jobsite 38,934 38,948 14 8.12 8/19/2008 08 -304 Carmel, City of Jobsite 38,948 38,951 3 1.74 8/19/2008 08 -304 Carmel, City of Return to Office 38,951 38,968 17 9.86 8/20/2008 08 -304 Carmel, City of Office to Job 38,972 38,989 17 9.86 8/20/2008 06- 406 -998 Carmel, City of Jobsite 38,989 39,003 14 8.12 8/20/2008 08 -304 Carmel, City of Jobsite 39,003 39,006 3 1.74 8/20/2008 08 -304 Carmel, City of Return to Office 39,006 39,023 17 9.86 8/21/2008 08 -304 Carmel, City of Office to Job 39,038 39,055 17 9.86 8/21/2008 06-406 -998 Carmel, City of Jobsite 39,055 39,069 14 8.12 8/21/2008 08 -304 Carmel, City of Jobsite 39,069 39,072 3 1.74 8/21/2008 08 -304 Carmel, City of Return to Office 39,072 39,089 17 9.86 8122/2008 04012 United Consulting Engineers, Inc. Grandview CC Jen Grawcock 39,092 39,124 32 18.56 8/22/2008 04012 United Consulting Engineers, Inc. Grandview CC to Office 39,124 39,156 32 18.56 8/22/2008 8/22/2008 8/25/2008 08 -304 Carmel, City of Office to Job 39,163 39,180 17 9.86 8/25/2008 06 -406 -998 Carmel, City of Jobsite 39,180 39,194 14 8.12 8/25/2008 08 -304 Carmel, City of Jobsite 39,194 39,197 3 1.74 8/25/2008 08 -304 Carmel, City of Return to Office 39,197 39,214 17 9.86 8/26/2008 08 -304 Carmel, City of Office to Job 39,292 39,309 17 9.86 8/26/2008 06- 406 -998 Carmel, City of Jobsite Pre Final Inspection 39,309 39,323 14 8.12 8/26/2008 08 -304 Carmel, City of Jobsite 39,323 39,326 3 1.74 8126/2008 08 -304 Carmel, City of Return to Office 39,326 39,343 17 9.86 8/27/2008 08 -304 Carmel, City of Office to Job 39,356 39,373 17 9.86 8/27/2008 06- 406 -998 Carmel, City of Jobsite 39,373 39,387 14 8.12 8/27/2008 08 -304 Carmel, City of Jobsite 39,387 39,390 3 1.74 8/27/2008 08 -304 Carmel, City of Return to Office 39,390 39,407 17 9.86 Total 421 244.18 I r, Grand total 244.18 Memo: Mileage charge Mile 0.58 Prepared 8/28/2008 C C] V'" S (i UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: r Empl 190 Name Christopher J Miller for Pay Period ending: 8/29/08 Approval: a PUN Be m Entlin Nliles Milea e vat �Ex �Per�tl►emMeals�...l?ark►n �'�m►les m►les- char etl.. 8/28/2008 OS -304 Carmel, City of Office to Job 39,400 39,417 17 9.86 8/28!2008 06- 406 -998 Carmel, Cit of Jobsite 39,417 39,431 14 8.12 8/28/2008 104012 jUnited Consulting Engineers, Inc. Foxcliff Martinsville 39,431 39,481 50 29.00 8/28/2008 04012 United Consulting Engineers, Inc. Return to Office 39,481 39,516 35 20.30 8/29/2008 08 -304 Carmel, City of Office to Job 39,556 39,573 17 9.86 8/29/2008 06- 406 -998 Carmel, City of Jobsite 39,573 39,587 14 8.12 8/29/2008 08 -304 Carmel, City of Jobsite 39,587 39,590 3 1.74 8129/2008 08 -304 Carmel, City of Return to Office 39,590 39,607 17 9.86 8/29/2008 104012 United Consulting Engineers, Inc. Final Inspection- Donuts M. McBride 9.68 8/29/2008 04012 United Consulting Engineers, Inc. 50% Tuition Reimbursement 163.00 .i 8/29/2008 04012 United Consulting Engineers, Inc. Testing Equipment ACE Harware 21.36 Total 194.04 167 96.86 Grand total 290.90 Memo: Mileage charge Mile 0.58.., Prepared 8/28/2008 Cj� UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 164 Name Brian N. Miller for Pay Period ending: 8/29/08 Approval: AS rv. .3 r tNtl. e ms nti.,",? f Entlin =Myles Mrlea e,.. Be in; �e Mlsri r 9. 9,. g 9 _s., `mow M. z, 4 entlees or-Desccl tron =�a r weerdrem: <'Meals_;r�Pa'rkrn ��mlles��:.mrlesy ``,cha`e e�/ `'ex "e'nse�"` Qate�, u. v,�Clrent .��,.,��Att 8/19/2008 07 -312 Greenwood Office to Jobsite 43,902 43,942 40 23.20 8/20/2008 07 -312 Greenwood Office to Jobsite Carmer mtg 43,945 43,985 40 23.20 8/21/2008 07 -312 Greenwood Office to Greenwood Office mtg 43,990 44,030 40 23.20 8/22/2008 04012 United Consulting Engineers, Inc. Office to Greenfield Outing 44,040 44,080 40 23.20 8/2512008 04012 United Consulting Engineers, Inc. Office to Hancock Co. Comm Mtg 44,092 44,126 34 19.72 8/26/2008 08 -304 Carmel, City of Office to Jobsite and Jobsite 44,130 44,155 25 14.50 8/26/2008 06- 406 -998 Carmel, City of Jobsite and Jobsite to Office 44,155 44,180 25 14.50 8/27/2008 06 -346 Department Office to Jobsite and Jobsite 44,185 44,218 33 19.14 8/27/2008 06 -301 Department Jobsite to Office 44,128 44,145 17 9.86 Iv Total j j 294 170.52 Grand total 170.52 Z Memo: Mileage charge Mile 0.58 Prepared 8/27/2008 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: 1 Na Name Christopher J Miller for Pay Period ending: 9/12/08 Approval: 'm r s: w, .x5s x .sE, .t,.,a.A 3.� m P,��,,., a �n z `�S:%:.. Em .t u E�:':: w .a� .x•„ 3 -..b .t ate' :.3 .y..... k:., a> ea e., 9 ..i.: Y..., �s, x ,a ,r a'.c, ,o _r .i �'.•a«. 'A k".�; Date� e:.: U+._ a' g 3'.. as Lev' 's.av a'a .a ..z'E �"`w.e. x:...awa,. s.. �1 'Lj•" .,.'+.�4C' "..1 •w c:. S .a. iLa �a h,n_,. h'6«x, R.h e.. r cn ron Ex y,1 Per.�d�em: Mealsf: Parkrn`mrles,T °miles,.. ,..'char eaL� Job��.�� „Client,_ ti .aadttenclees.or,Des t 9/2/2008 08 -304 Carmel, City of Office to Job 39,747 39,764 17 9.86 9/2/2008 06- 406 -998 Cannel, Cit of Jobsite 39,764 39,778 14 8.12 9/2/2008 08 304 Carmel, City of Jobsite 39,778 39,781 3 1.74 9/2/2008 08 -304 Carmel, City of Return to Office 39,781 39,798 17 9.86 9/3/2008 08 -304 Carmel, City of Office to Job 39,817 39,834 17 9.86 9/3/2008 06- 406 -998 Carmel, City of Jobsite 39,834 39,848 14 8.12 9/3/2008 08 -304 Carmel, City of Jobsite 39,848 39,851 3 1.74 9/3/2008 08 -304 Carmel, City of Return to Office 39,851 39,865 14 8.12 9/4/2008 08 -304 Carmel, City of Office to Job 39,871 39,888 17 9.86 914/2008 06- 406 -998 Carmel, City of Jobsite 39,888 39,902 14 8.12 9/4/2008 08 -304 Carmel, City of Jobsite 39,902 39,905 3 1.74 9/4/2008 08 -304 Carmel, City of Return to Office 39,905 39,922 17 9.86 9/5/2008 08 -304 Carmel, City of Office to Job 39,935 39,952 17 9.86 9/5/2008 06- 406 -998 Carmel, City of Jobsite 39,952 39,966 14 8.12 9/5/2008 08 -304 Carmel, City of Jobsite 39,966 39,969 3 1.74 9/5/2008 08 -304 Carmel, City of Return to Office 39,969 39,986 17 9.86 9/6/2008 08 -304 Carmel, City of Office to Job 39,994 40,011 17 9.86 9/6/2008 08 -304 Carmel, City of Jobsite 40,011 40,014 3 1.74 916/2008 08 -304 Carmel, City of Job to Office 40,014 40,031 17 9.86 9/8/2008 08 -304 Carmel, City of Office to Job 40,065 40,082 17 9.86 9/8/2008 06- 406 -999 Carmel, City of Jobsite 40,082 40,096 14 8.12 9/8/2008 08 -304 Carmel, City of Jobsite 40,096 40,099 3 1.74 9/8/2008 08 -304 Carmel, City of Return to Office 40,099 40,116 17 9.86 9/9/2008 08 -304 Carmel, City of Office to Job 40,136 40,153 17 9.86 9/912008 06- 406 -999 Carmel, City of Jobsite 40,153 40,167 14 8.12 9/9/2008 08 -304 Carmel, City of Jobsite 40,167 40,170 3 1.74 9/912008 08 -304 Carmel, City of Return to Office 40,170 40,187 17 9.86 9/10/2008 08 -304 Carmel, City of Office to Job 40,195 40,212 17 9.86 9/10/2008 06- 406 -999 Carmel, City of Jobsite 40,212 40,226 14 8.12 9/10/2008 08 -304 Carmel, City of Jobsite 40,226 40,229 3 1.74 9/10/2008 08 -304 Carmel, City of Return to Office 40,229 40,246 17 9.86 9/11/2008 08 -304 Carmel, City of Office to Job 40,250 40,267 17 9.86 9/11/2008 06- 406 -999 Carmel, City of Jobsite 40,267 40,281 14 8.12 Total 422 244.76 Grand total 2 41 Prepared 911512008 Memo: Mileage charge Mile 0.58 ��D �l UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 254 Name Kevin Miller for Pay Period ending: 9/12/08 Approval: a :sa'°� ":fit' e 'rESs x ,n °r files rn.,, End n ea e g g .,.g ,;�,mrles- .;..miles,._ char etl,,,;, 9/2/2008 06 -346 Department Job Mileage 176,912 176,974 62 35.96 9/3/2008 07 -312 Greenwood Job Mileage 176,991 177,031 40 23.20 9/4/2008 07 -312 Greenwood Job Mileage 177,048 177,088 40 23.20 9/4/2008 08 -304 Carmel, City of Job Mileage 177,049 177,085 36 20.88 9/5/2008 08 -304 Carmel, City of Job Mileage 177,113 177,151 38 22.04 9/6/2008 08 -304 Carmel, City of Job Mileage 177,163 177,199 36 20.88 9/8/2008 08 -304 Carmel, City of Job Mileage 177,212 177,248 36 20.88 9/9/2008 08 -304 Carmel, City of Job Mileage 177,259 177,295 36 20.88 9/10/2008 07 -305 Indpls Dept of Public Works Job Mileage 177,308 177,334 26 15.08 9/11/2008 08 -304 Carmel, City of Job Mileage 177,337 177,371 34 19.72 9/12/2008 08 -304 Carmel, City of Job Mileage 177,411 177,445 34 19.72 9/12/2008 04012 United Consulting Engineers, Inc. Cell Phone August 08 40.00 9/12/2008 04012 United Consulting Engineers, Inc. Cell Phone September 08 40.00 t Total 80.00 418 j 242.44 Grand total 322.44 Memo: Mileage charge Mile 0.58 Prepared 911212008 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: smp/#190' Name Christopher J Mme, for Pay Period ending: 9/12/08 Approval: SC V a. 9/11/2008 08-304 Carmel, City of Jobsite 40,281 40,284 3 1.74 9/1112008 08-304 Ca mel, City of Job to Office 40,284 40,301 17 9.86 9/12/2008 08-304 Carmel, City of Office to Job 40,375 40,392 17 9.86 9/12/2008 06-406-999 Carmel, City of Jobsite 40,392 40,406 14 8.12 9/12/2008 08-304 Carmel, City of Jobsite 40,406 40,409 3 1.74 9/12/2008 08-304 Carmel, City of Job to Office 40,409 40,426 17 9.86 9/12/2008 04012 United Consulting Engineers, Inc. Morqan Co. GOP Cash Donation 30.00 9/9/2008 04012 United Consulting Engineers, Inc. Donuts Cool Creek Path Meeting 9.47 w/ City of Carmel and BF&S 9/12/2008 04012 United Consulting Engineers, Inc. Cell Phone 75.00 �Gr:and total 155.6�5 Memo: Mileage charge /Mile 0.58 Prepared 9/15/2008 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log /Business expense Signature: z Empl 164 Name Brian N. Miller for Pay Period ending: 9/26/08 Approval: ts^� e f mgr,:' ,z rr.:: ^€z t�f _:s,: _.T.. m a; •d. a ,i....�: .vrw� -e w�' r,e ".x�• „N.,, •�'a i,.. ;,r m •wEntlrn M�!%s °Miley e m i" a 4� ,,.,....1 y�-'S Si Date,. ,.Job ,3, „xChent,•:k,, Attenc/ees`orDescn tfon. Ex,,Per:clrem, Meals Packfn °•;miles miles,, „char etl, Kex erase 9/16/2008 07 -305 Indpls Dept of Public Works Office to Jobsite and DPW Office 45,480 45,506 26 15.08 9/16/2008 07 -312 Greenwood Office to RDC Meeting 9,482 9,522 40 23.20 9/17/2008 04012 United Consulting Engineers, Inc. Richwine Outing office to Anderson 45,512 45,587 75 43.50 9/18/2008 04012 United Consulting Engineers, Inc. Office to Dwntwn DPW Kim Frye 45,587 45,607 20 11.60 9/19/2008 04012 United Consulting Engineers, Inc. Office to DPW S O'Hare mtg 45,610 45,634 24 13.92 9/23/2008 08 -304 Carmel, City of Office to Jobsite roundtrip 9,602 9,641 39 22.62 9/24/2008 04012 United Consulting Engineers, Inc. Office to DPW S O'Hare Frye del. 9,655 9,680 25 14.50 9/25/2008 07 -413 Wabash County Office to Wabash 800 N. roundtrip 1 45,803 46,001 198 114.84 Total 447 259.26 Grand total 1 259.26 Memo: Mileage charge Mile 0.58 v Prepared 912612008 UNITED CONSULTING ENGINEERS &ARCHITECTS Mileage log Business expense Signature: Empl 190 Name Christopher J Miller for Pay Period ending: 11/7/08 Approval: 157% IS =I Mrsc ,a. ee rnEndin Miles Mrlea e 9 9 9..:, a, ws Jobs a tt Cl/ent M Attendees orsQescri trop Ex Per tlrem _°Meals F Parkin miles ha aL N _M,, "E. e, ex ,erase 10/27/2008 08 -304 ICarmel, City of Office to Job 41,950 41 17 9.86. 10/27/2008 06- 406 -999 Carmel, City of Jobsite 41,967 41,995 28 16.24 10/'17/2008 08 -304 Carmel, City of Jobsite 41,998 42,002 4 2.32 10/27/2008 08 -304 Carmel, City of Return to Office 42,002 42,019 17 9.86 10/28/2008 08 -304 Carmel, City of Office to Job 42,029 42,046 17 9.86 10/^48/2008 06- 406 -999 Carmel, City of Jobsite 42,046 42,074 28 16.24 10/8/2008 08 -304 ICarmel, City of Jobsite 42,074 42,077 3 1.74 10/28/2008 08 -304 Carmel, City of Return to Office 42,077 42,094 17 9.86 10/9/2008 08 -304 Carmel, City of Office to Job 42,104 42,121 17 9.86 10/29/2008 06- 406 -999 Carmel, City of Jobsite 42,121 42,149 28 16.24 10/29/2008 08 -304 Carmel, City of Jobsite 42,149 42,153 4 2.32 �qa 10/29/2008 08 -304 Carmel, City of Return to Office 42,153 42,170 17 9.86 DD 100/2008 08 -304 1 Carmel, City of Office to Job 42,172 42,189 17 9.86 10/30/2008 06- 406 -999 Carmel, City of Jobsite 42,189 42,217 28 16.24 10/30/2008 08 -304 Carmel, City of Jobsite 42,217 42,220 3 1.74 10/30/2008 08 -304 Carmel, City of Return to Office 42,220 42,237 17 9.86 10/31/2008 08 -304 Carmel, City of Office to Job 42,248 42,265 17 9.86 10/31/2008 08 -304 Carmel, City of Jobsite 42,265 42,293 28 16.24 10/31/2008 08 -304 Carmel, City of Jobsite 42,293 42,296 3 1.74 _aQ /31/2008 08 -304 Carmel, City of Return to Office 42,296 42,313 17 9.86 116/2008 08 -304 Carmel, City of Office to Job 43,254 43,271 17 9.86 11/3/2008 06- 406 -999 Carmel, City of Jobsite U 43,271 43,285 14 8.12 11/3/2008 08 -304 Carmel, City of Jobsite 43,285 43,288 3 1.74 11/3/2008 08 -304 Carmel, City of Return to Office 43,288 43,305 17 9.86 11/4/2008 08 -304 Carmel, City of Office to Job 43,315 43,332 17 9.86 p� 11/4/2008 06-406-999 Carmel, City of Jobsite 43,332 43,360 28 16.24 IC 11%,4/2008 08 -304 Carmel, City of Jobsite 43,360 43,364 4 2.32 n1 11/,4/2008 08 -304 Carmel, City of Return to Office 43,364 43,381 17 9.86 11/5/2008 08 -304 ICarmel, City of Office to Job 43,391 43,408 17 9.86 11/5/2008 06- 406 -999 Carmel, City of Jobsite 43,408 43,450 42 24.36 1;1/5/2008 08 -304 Carmel, City of Jobsite 43,450 43,454 4 2.32 1,1%5/2008 08 -304 Carmel, City of Return to Office 43,454 43,471 17 9.86 v I Total 524 303.92 Grand total 303.92 I Memo: Mileage charge Mile 0.58 Prepared 111612008 A UNITED CONSULTING ENGINEERS ARC141TEC I Mileage log I Business expense Signature: Empl 355 Name Joel Tichenor 4--1 pay pe� od ending V-08 Approvql� 'Gig d4t 5 n 4 1 u, 'gJn'1VP`, m I m I J i I es e tsc, Be E Per diern Itrit es, i mites 'c oqjedi Attendees dir�'Q�' Crj�ih� an 'N ex eise. 10127/2008 108-304 Carmel, City of 75 97 22 12.76 10/28,'2008 08-304 Carmel, City of 102 128 26 1 15.08 10/29/2008 08-304 Carmel. of 130 153 2 13,34 1 08-304 Camnel, City of 164 186 22 12.76 10131.!2008 08-304 Can=nel, City 0 198 219 21 1 2.18 870 893 I 7=12008 23 1 3,34 111412008 1 08-304 Carmel, City of 899 925 26 15.08 11 /512008 08.304_ Carr City of 945 968 23 S 13.34 11/6/2008 08-304 jcarrrei. City of 973 995, 22 S 12.76 I qw, 1 117, '2008 08-304 lCarmel. City of 998 1,021 23 $3 1134 1 1 '7i2 008 4012 Acl!-mn Cell Phone S 50.00.-.- 231 S 1 33,98 Total 50.00 s lGrand total Memo' Mileage chaigle I Mile r E'DlgitalSJobSlte Inc _'flx FR 1`3't1l®�Astway I F 1 S AEa srD 1 ✓o s 2.os .._�a.,.��,.x.�.,, ..:;,ASR::• �Inuolce 4 85a1�� Wite N. iigulting� Attn'garrylWneinge�ru`Fk��; Te �k s Indlanapolts,Indlana� K tr y \s •`a �3 �-��„'Y 1 �a',a �,�i 'F cr' w� �r� �S �G <.F' 4621!9 �t j t� Project Rat Notes Total Item Qty Description IMAGE ARCHI... 1 Monthly image archiving includes full image 425.00 September 425.00 ac archiving, 24x7 web access to images, cellular wireless connection, full support n ,I�r ED I S X 4 S t WW A AUG G R� FX _i U 8 F j':S ,at t f uir z r 5 {?�rfr .e° g E 1! t �'!r•,�i q rf w ^7 k R+ 1 S i l I NG F 4 5.`� r 4 Y u 'IYTI 9 on FO YMENT Dept. Head Owner K Job Nc s ie I111r3 t Date�a�cd ,�..a 3 t o$ rt t 3rYe�io��'r► �k t -.,3 s• z�- t' �vf �4�' '�L� z 4 O V r�$425'00 P!..EA§ F DETA'C H AND RET�URRIt1Pal nM PORTION WItTH PAS M.E�IT x 'i' :.i, fn, 7, X "`X r, 4":r 'h, .'�.sS';,„� t..a�"J�' -�c P, leasekcheckboxaifsaddressilsincorrectaor�thas�canged and indica� d s' y S x t -t,¢ k x tr Y •Y 1 1 y M CE x ARE ITTAN changes) ontheenvelope ry S L` Y.� ^y. ..�•"7 a -a.X'� x� b+'k 'q.- tt ''_cb*a�." ,r te r te, r N Date 9/1/2008 m 7 ri t? J r' rte. P Y,; Invoice# 851 2 t c g 4 'Re a� s.f- 3t ).x- x"4 6 z•.. r u'c -'s:, iy,ah �e a r T v��. 3 s pct, a d'`Ki L S Y� 1>:'a4 ,N.. 4. _r 5 �}az #'.,¢r.: n k r �r z y ty t 4s j� u $x�v. r� :ma.�.�..3+sa �r i t w s i� t..z 14 ""'t ti`'""� 'f !`i P,lease3makeacheckspayable ,to r� J g ,Payments /Credits $0 u i italrvJob.Site ilnc� z�z� a} B t} y, 1''..... B Due $42500 131;O "'S. W b n Y/'' t fv,` }n.s.. �,s 3 e�' x ^'3 u t _..'k •K, '�3' ?':.h 'ps Con roe, �T�X„773 ®R "f�5�'a.;s a kl 3i tit,. 1 "i y.� F-rv, -++yam rt y� r =••y*..+ .g`a' ..m �s ,..sy -a m raDue Date k 9%1l 008 s+ 1� e ht 2 r•. =�.a urK` q'� v,.. ,w..,,� ,»�r.�s ku�¢ -a �`�"�"k"i a 'x"� 'y '.'}��,+ra "fit.,,` 4 ."A' y:t"F r 9" S4�`3 "x," e��+i_. c,�J�`3 `s -'"k.. ^`g }'*'�G.; .r z... -w .z ti' .r� ��Scs- esa .,.a�„},• Via_ '€.a. ,.,a.� .rr wm tw_....- rA::�..�':+fi r�.».... s" �F31�� j f t, x n�„��'�,.� �•s..a•+ Y; �y"" a ",�,r�.xrr�s -cc n 9 e z s� �.Y -•s�R; .s-•�a? w.�.�vF 7�` j'uc �e e s°?' -»his ?St>�'ls+� �s �`s. tl.a 4 Patriot Engineering and Invoice Number 028322 Environmental Inc. Invoice Date September 17, 2008 6330 E. 75th Street, Suite 216 PO Number Contract Indianapolis, IN 46250 -2700 Page 1 of 1 Voice: 317 576 -8058 Project 01 -08 -1064 Fax: 317- 576 -1965 Mr. Chris Miller United Consulting Engineers i_,si� 1625 North Post Road Payment Terms: f Indianapolis, IN 46219 Due Upon Receipt Client ID: UNITEDCO For Services From 8!18/08 Client Phone: 317- 895 -2585 Through 8/31/08 Client Fax: 317- 895 -2596 Project Construction Materials Engineering Monon Bridge over W Carmel Dr (01 -08 -1069) Carmel, IN Unit Quantity Price Exte n s ion Project Manager 1.00 70.00 70.00 Sr. Eng Tech II OT 1.25 48.75 60.94 Sr. Eng Tech Ii 19.25 32.50 625.63 Senior Project Manager 0.50 90.00 45.00 Word Processing 0.50 35.00 17.50 Nuclear Density Gauge 3.00 60.00 180.00 Mileage 60.00 0.65 39.00 Subtotal Project Monon Bridge over W Carmel Dr 1,038.07 Total Invoice Amount 1,038.07 Interest charges of 1 112% per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT MARCIA JACKSON Thank You. We Appreciate Your Business. p� 3 5pi- PR VE ^u FOR rz :YMENT Dept. Heac Owner Job No Q Date i- voiced t° Date aid aid Patriot Engineering and Invoice Number 028800 Environmental, Inc. Invoice Date October 02, 2008 6330 E. 75th Street, Suite 216 PO Number Contract Indianapolis, IN 46250 -2700 page I of 1 Voice: 317 576 -8058 Project 01 -08 -1064 Fax: 317- 576 -1965 Mr. Chris Miller s...... United Consulting Engineers 1625 North Post Road Pavment Terms: Indianapolis, IN 46219 Due Upon Receipt d Client ID: UNITEDCO For Services From 9/1/08 Client Phone: 317- 895 -2585 Through 9/14/08 Client Fax: 317- 895 -2596 Project Construction Materials Engineering Monon Bridge over W Carmel Dr (01 -08 -1064) Carmel, IN Unit Quantity Price Extension Sr. Eng Tech I 4.00 25.00 100.00 Nuclear Density Gauge 1.00 60.00 60.00 Mileage 20.00 0.65 13.00 Subtotal Project Monon Bridge over W Carmel Dr 173.00 Total Invoice Amount 173.00 Interest charges of 1 112% per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT MARCIA JACKSON Thank You. We Appreciate Your Business. 12 1-00 APF.- J D_ OR i '(MENT Dept. Head Owner Job No Date (:voices l° 3t o8 Date aid Patriot Engineering and Invoice Number 029045 Environmental, Inc. Invoice Date October 15, 2008 6330 E. 75th Street, Suite 216 PO Number Contract Indianapolis, IN 46250 -2700 Page 1 of 1 Voice: 317 576 -8058 Project 01 -08 -1064 Fax: 317- 576 -1965 Mr. Chris Miller United Consulting Engineers 1625 North Post Road Pavment Terms: Indianapolis, IN 46219 Due Upon Receipt Client ID: UNITEDCO For Services From 9/15/08 Client Phone: 317- 895 -2585 Through 9/30/08 Client Fax: 317- 895 -2596 Project Construction Materials Engineering Monon Bridge over W Carmel Dr (01 -08 -1064) Carmel, IN Unit Qua ntity Price Ex tension Project Manager 0.50 70.00 35.00 Senior Project Manager 0.25 90.00 22.50 Word Processing 1.00 35.00 35.00 Subtotal Project Monon Bridge over W Carmel Dr 92.50 Total Invoice Amount 92.50 Interest charges of 1 112% per month will be applied to invoices 30 days past due. FOR INVOICING QUESTIONS, PLEASE CONTACT MARCIA JACKSON Thank You. We Appreciate Your Business. q2. So APF :_)FOR ,r MENT Dept, Head /1 Owner Jot p!o _0 8 3d_ imb Date voiced oi; ed 31 og Date aid UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 190 r Name Christopher J Miller for Pay Period ending: 9/26/08 Approval: #'•T42 -13Rc n.?s' .PC d :d.. '"h"u•�.,i ...E ray^ r e ►n Entl in Miles Milea e t. ►n ►Ies m►les .char ed :;.eX e'nse SC Date Job. ;Cl►ent Atten'deee0r pescr► f►on Ex Per,, d►em m; M,eals�� Park m ..P_. 9/16/2008 OS -304 Carmel, City of Office to Job 40,436 40,453 17 9.86 9/16/2008 06- 406 -999 Carmel, City of site 40,453 40,467 14 8.12 9/16/2008 08 304 Carmel, City of site 40,467 40,470 3 1.74 9/16/2008 08 -304 Carmel, City of Return to Office 40,470 40,487 17 9.86 9/17/2008 08 -304 Carmel, City of Office to Job 40,495 40,512 17 9.86 9/17/2008 06- 406 -999 Carmel, City of Jobsite 40,512 40,526 14 8.12 9/17/2008 08 -304 Carmel, City of Monon to Edgewood CC 40,529 40,599 70 40.60 9/17/2008 08 -304 Carmel, City of Edgewood to Office 40,599 40,659 60 34.80 9/18/2008 08 -304 Carmel, City of Office to Job 40,663 40,680 17 9.86 9/1812008 06- 406 -999 Carmel, City of Jobsite 40,680 40,694 14 8.12 9/18/2008 08 -304 Carmel, City of Jobsite 40,694 40,697 3 1.74 9/18/2008 08 -304 Carmel, City of Return to Office 40,697 40,714 17 9.86 9/19/2008 08 -304 Carmel, City of Office to Job 40,725 40,742 17 9.86 9/19/2008 06- 406 -999 Carmel, City of Jobsite 40,742 40,756 14 8.12 9/1912008 OS -304 Carmel, City of Jobsite 40,756 40,760 4 2.32 9/19/2008 08 -304 Carmel, City of Return to Office 40,760 40,777 17 9.86 9/22/2008 08 -304 Carmel, City of Office to Job 40,922 40,939 17 9.86 9/22/2008 08 -304 Carmel, City of Jobsite 40,939 40,953 14 8.12 9/22/2008 08 -304 Carmel, City of Jobsite 40,953 40,956 3 1.74 9/22/2008 08 -304 Carmel, City of Return to Office 40,956 40,973 17 9.86 9/23/2008 08 -304 Carmel, City of Office to Job 40,994 41,011 17 9.86 9/23/2008 06- 406 -999 Carmel, City of Jobsite 41,011 41,025 14 8.12 9/23/2008 08 -304 Carmel, City of Jobsite 41,025 41,028 3 1.74 9/23/2008 08 -304 Carmel, City of Return to Office 41,028 41,045 1 17 9.86 9/24/2008 08 -304 Carmel, City of Office to Job 41,056 41,073 17 9.86 9/24/2008 06- 406 -999 Carmel, City of Jobsite 41,073 41,087 14 8.12 9/24/2008 08 -304 Carmel, City of Jobsite 41,087 41,090 3 1.74 9/24/2008 08 -304 Carmel, City of Return to Office 41,090 41,107 17 9.86 9/25/2008 08 -304 Carmel, City of Office to Job 41,115 41,132 17 9.86 9/25/2008 06- 406 -999 Carmel, City of Jobsite 41,132 41,146 14 8.12 9/25/2008 08 -304 Carmel, City of Jobsite 41,146 41,149 3 1.74 9/25/2008 08 -304 Carmel, City of Return to Office 41,149 41,166 17 9.86 Total 519 301.02 Grand total 301.02 Memo: Mileage charge Mile 0.58 Prepared 912812008 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log I Gusiness expense Signature: 111,1,1,1 Empl.4 349 Name Seth McClamori for Pay Period endiriry: _9126108 Approval: g 2�z A 7k �p -M J era s e -MV i7a A -rip to ff E';' -d b:i 0-$f M ii� p V-W em po'' _4 DRb: V en Gl�� 4i� ia 9;1312808 Ott -304 Carmel, Cilyof Off.ce to Jobsite 82,00 82.016 10 5,130 R 03 304 Carmel, Cily of Onsite 82,010 62,018 8 4.64 9A3l2 08,304 jCarmel, city of Jobsite to Office 32,018 32,028 10 5.80 9,15/2008 06-406-999 Cam eE, City Of Office to Jobsite B2,094 92.106 12 6.96, 9,r15/2008 6-406-999 Carme', Citj of Onsite 32,106 82.108 2 1.16 L 9115.+2089 o6-4,J6-999 Carmel, City of Jobsite to Office 82, 32.118 10 5.80 9,'I612008 06-406-999 Carmel, City of Office to Jobsite 32,118_ 92,129 11 6.38 9, 06406-999 Carmel, City of Onsite 82,129 82,135 6 3.48 9 '1612008 06406-999 Carmel, Cily of Jobs4c 10 Office 8 2,135 22,145 10 5.80 9117/2008 06-406-999 Carmel, City of Office -1) Jobsite 82,145 8 12 6.96 9'1712008 06406-999 Carmel, City of Onsite 82,157 82,170 13 7.54 9,11712006 06-106-999 Carmel, Cily of Jobs to to Office 82,170 82,180 10 S 5.80 91812008 06406-999 C a mriel, City of Offloe (o Jobsite 82,184 82,196, 12 6,96 91181200B D6-406-999 C a rmel, Ciry of Onsite 82,06 82,203 7 S 4.06 9!18120013 06406-999 Carmel, City of Jobsite to Office 82,20 82,213 to 5 80 9/19120013 06-406-999 Carmel, City of Office to Jobsite 82,213 82225 12 S 696 989120013 06-106-999 Carmel, City of Onsite 82,225 82 81 s 4.64 5.1I9i2008 06406-999 Carmel, City of Jobsite to Office 82,233 82,243 10E S 5 80 9!221200B 06-406-999 C annel, City of Olfire to Jobsite 82,319 82,331 12 S 6.96 9.t2212OOB 06-406-999 Ca mial, C ity of Onsile 82,331 82,338 7 S 4 06 9!2212008 06-406-999 Carrel. City of Jobsite to OfToB 82.338 82,348 10 5 5.80 9.r2312608 05-406-999 C aunel. City of Office tD Jobstte 82,348 82,359 11 s 6.39 9M12008 06-106-999 Carmel, Cty of Onsile 82,359 82.363 4 S 2.32 0 R123i200B 06-106-999 Carmel, C1y of Jobsite to Office 82,363 82,373 10 3 5.80 &241200B 06-406-9'99 Carmel, C ty of Office to Jobsite 82,373 82,384 11 333 9.12412008 06406-999 Carmel C tv of Onsite 62,384 82,386 2 1,16 912412008 06-406-999 Carmel. C, t of Jobsite to Office 82.386 82,396 10 5.80 9125'2008 06-406-999 Carmel. C ty of QfFce to Jobsile 82,396 82,408 12 6.96 91715q' 2008 06-406-999 Carmel: City of Onsile 82,408 82,414 6 348 9125, 06-40e-999 Carmel Cit of Jobsite to Office 82,414 82,424 10 5.80 912&12008 96-406-999 Carmel. City of Office to jobsile 82,429 82,440 11 6.38 912&2008 06406-999 C a r mpet City of Onsile 82.44 82,451 11 6.38 9 12&21100 8 Carmo.-A. City of j,101JSk3 to OffiCe, 82,451 62,461 10 5 80 Total 310 179.80 [Grand total 5 179.80 0.56 P,epj, UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 190 Name Christopher J Miller for Pay Period ending: 9/26/08 Approval: w.. Be E d ea e. •.:Attentleesor�Descrr tron•�: ....Meals �l?arkrn ,:mrlesF �mrles ..char ed,- ense.. Date,. .,.v �:Jqb., axe .,...F t��, w,Fs� 9/26/2008 OS 304 Carmel, City of Office to Job 41,173 41,190 17 9.86 9/26/2008 06 -406 -999 Carmel, City of Jobsite 41,190 41,204 14 8.12 9/26/2008 OS 304 Carmel, Cit of Jobsite 41,204 41,207 3 1.74 9126/2008 08 -304 Carmel, City of Office meeting 41,207 41,241 34 19.72 9/26/2008 08 -304 Carmel, City of Job to Office 41,241 41,258 17 9.86 9/26/2008 04012 United Consulting Engineers, Inc. CRA Ink Cartridge Color 46.00 9/26/2008 04012 United Consulting Engineers, Inc. CRA Ink Cartridge Black 32.09 9/26/2008 04012 United Consulting Engineers, Inc. Coffee and snacks meeting w/ 16.45 Mike McBride, BF &S, Newport Total 94.54 85 49.30 Grand total 143.84 Memo: Mileage charge Mile 0.58 Prepared 9/28/2008 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: 4' Empl 254 Name Kevin Miller for Pay Period ending: 9/26/08 Approval: s -r, X w Be m En`din Mlles i "hon Ex Feradiem� ea /s Parkin miles miles cFiar etl„ ex eas iM e Date. Job9 Client.,4ftend ees or Descr 911512008 08 -304 Carmel, City of Job Mileage 177,449 177,485 36 20.88 9/16/2008 08 -304 Carmel, City of Job Mileage 177,502 177,537 35 20.30 9/17/2008 08 -304 Carmel, City of Job Mileage 177,554 177,588 34 19.72 9/18/2008 08 -304 Carmel, City of Job Mileage 177,555 177,590 35 20.30 9/19/2008 08 -304 Carmel, City of Job Mileage 177,618 177,652 34 19.72 9/20/2008 08 -304 Carmel, City of Job Mileage 177,664 177,698 34 19.72 9/22/2008 08 -304 Carmel, City of Job Mileage 177,801 177,837 36 20.88 9/23/2008 08 -304 Carmel, City of Job Mileage 177,848 177,883 35 20.30 9/24/2008 08 -304 Carmel, City of Job Mileage 177,896 177,922 26 15.08 9/25/2008 08 -304 Carmel, City of Job Mileage 177,925 177,959 34 19.72 9/26/2008 07 -312 Greenwood Job Mileage 177,999 178,039 40 23.20 Total 379 219.82 Grand total 219.82 Memo: Mileage charge Mile 0.58 Prepared 912912008 s UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 190 Name Christopher J Miller for Pay Period ending: 10/10/08 Approval: .,2'. .r.. n '+R in Entlrn Mrles Mrlea ers. Date Jobe' Chen Atfentlees or Descri" tion Ex P.er.`" ie aMeal Parkin' mrles mrles :Ech r d:, °.,,r'� °�;,:vnn°E.._,, t��,.'�'.;,��.U,.,....�� °:�F d. m� s...,...,� .,,�,z a e .,ex ense, 9/27/2008 08 -304 ICarmel, City of Office to Job 41,260 41,277 17 9.86 9/27/2008 06- 406 -999 Carmel, City of Jobsite 41,277 41,291 14 8.12 9/27/2008 08 -304 Carmel, City of Jobsite 41,291 41,294 3 1.74 9/27/2008 08 -304 Carmel, City of Return to Office 41,294 41,311 17 9.86 9/29/2008 08 -304 Carmel, City of Office to Job 41,313 41,330 17 9.86 9/29/2008 06- 406 -999 Carmel, City of Jobsite 41,330 41,344 14 8.12 9/29/2008 06 -304 Carmel, City of Jobsite 41,344 41,347 3 1.74 9/29/2008 08 -304 Carmel, City of Return to Office 41,347 41,364 17 9.86 9/30/2008 08 -304 Carmel, City of Office to Job 41,374 41,391 17 9.86 9/30/2008 06- 406 -999 Carmel, City of Jobsite 41,391 41,405 14 8.12 9/30/2008 08 -304 Carmel, City of Jobsite 41,405 41,408 3 1.74 9/30/2008 08 -304 Carmel, City of Return to Office 1 41,408 1 41,425 17 9.86 10/1/2008 08 -304 lCarmel, City of Office to Job 1 41,435 41,452 17 9.86 10/1/2008 06- 406 -999 ICarmel, City of Jobsite 41,452 41,466 14 8.12 10/1/2008 08 -304 Carmel, City of Jobsite 41,466 41,469 3 1.74 10/1/2008 08 -304 Carmel, City of Return to Office 41,469 41,486 17 9.86 10/2/2008 08 -304 Carmel, City of Office to Job 41,490 41,507 17 9.86 10/2/2008 08 -304 Carmel, City of Jobsite 41,507 41,521 14 8.12 10/2/2008 08 -304 Carmel, City of Jobsite 41,521 41,524 3 1.74 10/2/2008 08 -304 Carmel, City of Return to Office 41,524 41,541 17 9.86 10/3/2008 08 -304 Carmel, City of Office to Job 41,551 41,568 17 9.86 10/3/2008 06- 406 -999 Carmel, City of Jobsite 41,568 41,582 14 8.12 10/3/2008 08 -304 Carmel, City of Jobsite 41,582 41,585 3 1.74 10/3/2008 08 -304 Carmel, City of Return to Office Lk 41,585 41,602 17 9.86 101612008 08 -304 Carmel, City of Office to Job f 41,650 41,667 17 9.86 10/6/2008 06- 406 -999 Carmel, City of Jobsite I A 41,667 41,681 14 8.12 10/6/2008 08 -304 Carmel, City of Jobsite 1 41,681 41,684 3 1.74 10/6/2008 08 -304 Carmel, City of Return to Office 41,684 41,701 17 9.86 10/7/2008 08 -304 Carmel, City of Office to Job 41,715 41,732 17 9.86 10/7/2008 06- 406 -999 Carmel, City of Jobsite 41,732 41,746 14 8.12 10/7/2008 08 -304 Carmel, City of Jobsite 41,746 41,749 3 1.74 10/7/2008 08 -304 Carmel, City of Return to Office 41,749 1 41,766 17 1 9.86 Total 408 236.64 Grand total 236.664 Memo: Mileage charge Mile 0.58 Prepared 10/11/2008 ID ii UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 190 Name Christopher J Miller for Pa Period endin 10/10/08 p y g: Approval: w:, x,.., i... is 3 F t z.,., s. .'r x. Nlr c Be rn •Endm Mrles Mlea a ;.0 n. Y^°` W s r n �attendees. +,o D scn tron�, P,.er: =tlrem. >:Meals� zP F; mriest,,, es �``char` "d�.: "ex ensea Qafe,�� ti•3 ,r�./O ...,,.......C/ e t, �r.� C. .e afl(Ip ,x�a� e 10/8/2008 08 -304 ICarmel, City of I Office to Job 41,786 41,803 17 9.86 10/8/2008 06- 406 -999 Carmel, City of Jobsite 41,803 41,817 14 8.12 10/8/2008 08 -304 Carmel, City of Jobsite 41,820 41,823 3 1.74 10/8/2008 08 -304 Carmel, City of Return to Office 41,823 41,840 17 9.86 10/9/2008 08 -304 Carmel, City of Office to Job 41,855 41,872 17 9.86 10/9/2008 06- 406 -999 Carmel, City of Jobsite 41,872 41,886 14 8.12 10/9/2008 08 -304 Carmel, City of Jobsite 41,886 41,889 3 1.74 10/9/2008 08 -304 lCarmel, City of Return to Office 41,889 41,906 17 9.86 10/10/2008 08 -304 Carmel, City of Office to Job 41,930 41,947 17 9.86 10/10/2008 06- 406 -999 Carmel, City of Jobsite 41,947 41,961 14 8.12 10/10/2008 08 -304 Carmel, City of Jobsite 41,961 41,964 3 1.74 10/10/2008 08 -304 Carmel, City of Return to Office 41,964 41,981 17 9.86 10/1012008 04012 United Consulting Engineers, Inc. Cell Phone 75.00 Total 75.00 153 88.74 Grand total 11 163.74 Memo: Mileage charge 1 Mile 0.58 T Z y(,. 4 Prepared 10/11/2008 -00,38 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 254 Name Kevin Miller for Pay Period ending: 10/10/08 Approval: ntl R e ,Job. r Miles I a r ti 6e n E m Mo Mr a `e Mrsc .9 9 .5 r n Ex Peraiem.: ,.Meals ...Par kin r miles,,,,, mlies char `etl_... •.,ex ense Qate :.r...� M Client M `M.: Attendees, or.Descr f o__�, 9/27/2008 08 -304 Carmel, City of Job Mileage 180,554 180,592 38 22.04 9/29/2008 08 -304 Carmel, City of Job Mileage 180,772 180,806 34 19.72 9/30/2008 08 -310 Cass County Job Mileage 180,826 181,008 182 105.56 10/1/2008 08 -304 Carmel, City of Job Mileage 181,018 181,054 36 20.88 10/2/2008 06 -305 Sullivan, City of Job Mileage 181,064 181,300 236 136.88 10/3/2008 08 -304 ICarmel, City of Job Mileage 181,340 181,378 38 22.04 10/6/2008 08 -304 Carmel, City of Job Mileage 181,688 181,726 38 22.04 10/7/2008 08 -309 Indpls Dept of Public Works Job Mileage 181,756 181,796 40 23.20 10/8/2008 08 -309 Indpls Dept of Public Works Job Mileage 181,856 181,894 38 22.04 1019/2008 08 -309 Indpls Dept of Public Works Job Mileage 181,934 181,976 42 24.36 10/10/2008 08 -309 Indpls Dept of Public Works Job Mileage 181,986 182,028 42 24.36 10/10/2008 04012 United Consulting Engineers, Inc. Phone 40.00 i Total 40.00 764 443.12 Grand total 483.12 Memo: Mileage charge Mile 0.58 Prepared 1011012008 i UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 164 Name Brian N. Miller for Pay Period ending: 10/10/08 Approval: 1 u,. Mrsc in, Be Endrn "Miles: �Mi %ea 5 r 9. Dateg Client aAffentleesAor:Qescn Iron' k Ex P,er,drem :;Meal P ...,1 G. e�. s u, ..arkrn miles miles.•�_.char etl u� ex enseh 9/29/2008 04012 United Consulting Engineers, Inc. Office to Hamilton Co. RFP's 46,120 46,205 85 49.30 9130/2008 08 -306 REA Office to ISFG Roundtrip 46,210 46,230 20 11.60 10/1/2008 04012 United Consulting Engineers, Inc. Office to Anderson RFP Pictures 46,232 46,313 81 46.98 10/2/2008 08 -311 Knox County Office to Vincennes INDOT- knox377 46,315 46,465 150 87.00 10/212008 08 -312 Sullivan County Office to Vincennes INDOT- Su1297 46,465 46,615 150 87.00 _10/6/2008 08 -304 Carmel, City of Office to Jobsite, roundtrip 46,625 46,661 36 20.88 10/7/2008 04012 United Consulting Engineers, Inc. Office to HCHD Proposals 46,670 46,712 42 24.36 10/8/2008 06 -301 Department Office to Jobsite, roundtrip 46,715 46,755 40 23.20 1018/2008 07 -312 Greenwood Office to Jobsite, roundtrip 46,755 46,795 40 23.20 _10/9/2008 08 -301 Cass County Office to Jobsite, roundtrip 46,798 46,958 160 92.80 10/9/2008 08 -309 Indpls Dept of Public Works Office to Jobsite, roundtrip 46,958 46,992 34 19.72 10/10/2008 08 -304 Carmel, City of Office to Jobsite, roundtrip 46,992 47,029 37 21.46 10/10/2008 04012 United Consulting Engineers, Inc. Cellular Data Allowance 50.00 10/10/2008 04012 United Consulting Engineers, Inc. Cellular Voice Allowanance 70.00 f J f 1 1 N- 30t 0l1 Total 120.00 875 507.50 1 Grand total 6270 Memo: Mileage charge Mile 0.58 -1� Prepared 1011012008 'N UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 164 Name Brian N. Miller for Pay Period ending: 10/24/08 Approval: s Be Entlrn Mrles M►le s a e,. r. r ~rem xr Date .Job y::Cl►ent, ,:.Attend s u ,�r .__�.._._.R�.,.��ti��._. ees Descr► fion�. Ex .,M,,, .:,.Per drem�c, Meals ,Parkin-q- 10/18/2008 08 -304 Carmel, City of Office to Jobsite 47,320 47,354 34 19.72 10/20/2008 08 -309 Indpls Dept of Public Works Office to Jobsite roundtrip 47,360 47,394 34 19.72 10/21/2008 04012 United Consulting Engineers, Inc. Office to Olio and 104th Prop. Pics 47,396 47,428 32 18.56 10/21/2008 07 -312 lGreenwood Office to Jobsite roundtrip 47,428 47,469 41 23.78 10/22/2008 07 -413 Wabash County Office to Jobsite roundtrip 47,475 47,673 198 114.84 10/23/2008 08 -304 Carmel, City of Office to Jobsite roundtrip 47,675 47,712 37 21.46 10/24/2008 04012 United Consulting Engineers, Inc. Office to HCHC 104th Proposal 47,715 47,757 42 24.36 ux- Total 418 242.44 Grand total 242.44 Memo: Mileage charge Mile 0.58 Prepared 10/25/2008 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Em pl 355 Name Joel Tichenor for Pay Period ending: 10/24/08 Approval: .��.t "d, ..fir„ ..,A rsc Be m Entl�n ;Mile's D Jo !i W Attendee or° ,,escn tion Esc P,er tliem eal arkin' ;miles miles "s 2 char. etl ex n ate,, b .0 enf',,.< s M s�,.P.. a se,,. 10/13/2008 08 -304 ICarmel, City of loffice to Jobsite roundrtrip 97,160 97,180 20 11.60 10/14/2008 08 -304 ICarmel, City of Office to Jobsite roundrtrip 97,180 97,201 21 12.18 10/15/2008 08 -301 Icass County Office to Jobsite roundrtrip 97,201 97,345 144 83.52 10/16/2008 08 -304 Carmel, City of Office to Jobsite roundrtrip 97,345 97,370 25 14.50 10/17/2008 08 -304 Carmel, City of Office to Jobsite roundrtrip 97,370 97,400 30 17.40 10/20/2008 08 -304 Carmel, City of Office to Jobsite roundrtrip 97,421 97,441 20 11.60 10/20/2008 08 -309 Indpls Dept of Public Works Office to Jobsite 97,441 97,458 17 9.86 10/20/2008 08 -309 Indpls Dept of Public Works Jobsite 97,458 1 97,466 8 4.64 10/20/2008 08 -309 Indpls Dept of Public Works Jobsite to Office 97,466 97,483 17 9.86 10/21/2008 08 -309 Indpls Dept of Public Works Office to Jobsite 97,483 97,500 17 9.86 10/21/2008 08 -309 Indpls Dept of Public Works Jobsite 97,500 97,503 3 1.74 10/21/2008 08 -309 Indpls Dept of Public Works Jobsite to Office 97,503 97,520 17 9.86 10/22/2008 08 -309 Indpls Dept of Public Works Office to Jobsite 97,532 97,549 17 9.86 10/22/2008 08 -309 Indpls Dept of Public Works Jobsite 97,549 97,551 2 1.16 10/22/2008 08 -309 Indpls Dept of Public Works Jobsite to Office 97,551 97,568 17 9.86 10/23/2008 08 -301 Icass County Office to Jobsite roundrtrip 97,592 97,740 148 85.84 10/24/2008 08 -304 ICarmel, City of Office to Jobsite roundrtrip 52 77 25 14.50 l d Total 548 317.84 Grand total 317.84 Memo: Mileage charge Mile 0.58 Prepared 1012712008 r' UNITED CONSULTING ENGINEERS ARCHITECTS 414' Mileage log Business expense Signature: 190 Name Christopher J Miller for Pay Period ending. 10/24/08 Approval: M F r...: N„ Be �in �Enal►n _Miles.,: ;NI►lea e�.. IN►sc 5 9 g 2 '�'x, .'m'f..� t, 7, ;.:.gat aEa.,. ex n fi les m►les ,.ct�ac ed e se.. �CI►,ent��.,r� „��Atfentlees�or�Descn t►on;, Ex ��Park►n u, m, miles,; ,3, 10/13/2008 08 -304 lCarmel, City of Office to Job 42,130 42,147 17 9.86 101131200806-406-999 Carmel, City of Jobsite 42,147 42,161 14 8.12 10/13/2008 08 -304 Carmel, City of Jobsite 42,161 42,164 3 1.74 10/13/2008 08 -304 Carmel, City of Return to Office 42,164 42,181 17 9.86 10/14/2008 08 -304 Carmel, City of Office to Job 42,191 42,208 17 9.86 10/14/2008 06- 406 -999 Carmel, City of Jobsite 42,208 42,222 14 8.12 10/14/2008 08 -304 lCarmel, City of Jobsite 42,222 42,225 3 1.74 10/14/2008 08 -304 lCarmel, City of Return to Office 42,225 42,242 17 9.86 10/15/2008 08 -304 Carmel, City of Office to Job 42,252 42,269 17 9.86 10/15/2008 06- 406 -999 Carmel, City of Jobsite 42,269 1 42,283 14 8.12 10/15/2008 08 -304 Carmel, City of Jobsite 42,283 42,286 3 1.74 10/15/2008 08 -304 Carmel, City of Return to Office 42,286 42,303 17 9.86 10/16/2008 08 -304 Carmel, City of Office to Job 42,303 42,320 17 9.86 10/16/2008 06- 406 -999 ICarmel, City of Jobsite 42,320 42,334 14 8.12 10/16/2008 08 -304 lCarmel, City of Jobsite 42,334 42,337 3 1.74 10/16/2008 08 -304 Carmel, City of Return to Office A 42,337 42,354 17 9.86 10/17/2008 08 -304 ICarmel, City of Office to Job 42,364 42,381 17 9.86 10/17/2008 08 -304 ICa rmel, City of Jobsite 42,381 42,395 14 8.12 10/17/2008 08 -304 lCarmel, City of Jobsite 42,395 42,398 3 1.74 10117/2008 08 -304 ICarmel, City of Return to Office 42,398 42,415 17 9.86 10/20/2008 08 -304 lCarmel, City of Office to Job 42,450 42,467 17 9.86 10/20/2008 06- 406 -999 lCarmel, City of Jobsite 42,467 42,481 14 8.12 10/20/2008 08 -304 ICarmel, City of Jobsite I U 42,481 42,484 3 1.74 10/20/2008 08 -304 Carmel, City of Return to Office 42,484 42,501 17 9.86 10/21/2008 08 -304 Carmel, City of Office to Job 42,511 42,528 17 9.86 10/21/2008 06- 406 -999 Carmel, City of Jobsite 42,528 42,542 14 8.12 10/21/2008 08 -304 Carmel, City of Jobsite 42,542 42,545 3 1.74 10/21/2008 08 304 Carmel, City of Return to Office 42,545 42,562 17 9.86 10/22/2008 08 -304 Carmel, City of Office to Job 42,575 42,592 17 9.86 10/22/2008 06- 406 -999 Carmel, City of Jobsite 42,592 42,606 14 8.12 10/22/2008 08 -304 jCarmel, City of Jobsite 42,606 42,609 3 1.74 10/22/2008 08 -304 Carmel, City of Return to Office 42,609 42,626 17 9.86 Total 408 236.64 Grand total 236.64 Memo: Mileage charge Mile 0.58 K Q Prepared 1012512008 �3 -7 a v UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 190 Name Christopher J Miller for Pay Period ending: 10/24/08 Approval: 1 Ts E C„a k? pis °.a• s 4, a �Be to Entl1n Mile "sr ,Miles e .�FJo6 �,..4 .Cilent...,� n Affencleesor Des,cri floe ,Ex ;Per Meals, �x,Parkln m__. s� ,;tulles schar etl ,o 10/23/2008 08 -304 lCarmel, City of Office to Job 42,814 42,831 17 9.86 10/23/2008 06- 406 -999 ICarmel, City of Jobsite 42,831 42,845 14 8.12 10/23/2008 08 -304 jCarmel, City of Jobsite 42,845 42,848 3 1.74 10/23/2008 08 -304 Carmel, City of Return to Office 42,848 42,865 17 9.86 10/24/2008 08 -304 Carmel, City of Office to Job 42,875 42,892 17 9.86 10/24/2008 06- 406 -999 Carmel, City of Jobsite 42,892 42,906 14 8.12 10/24/2008 08 -304 Carmel, City of Jobsite 42,906 42,909 3 1.74 10/24/2008 08 -304 Carmel, City of Return to Office 41,889 41,906 17 9.86 10/24/2008 04012 United Consulting Engineers, Inc. Walgreens Batteries (Scale) 8.86 10/24/2008 04012 United Consulting Engineers, Inc. USPS (Seymour District) 2.43 c Total 11.29 102 59.16 Grand total 70.45 Memo: Mileage charge Mile 0.58 Prepared 1012512008 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 United Consulting Purchase Order No. 1625 N. Post Road Terms Indianapolis, IN 46219 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C 08 Inv. Monon Trail Bridge Over Carmel Drive $109,165.82 1 Total 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 United Consealting IN SUM OF 1625 N. Post Road Indianapolis, IN 46219 $109;165.82 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the nv. NO. 9 1, 05-R4462836 ,165.82 materials or services itemized thereon for which charge is made were ordered and received except 20 Sign ture Cost distribution ledger classification if itle claim paid motor vehicle highway fund