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162526 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1 ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS 0 CHECK AMOUNT. $24,613.67 s. ja CARMEL, INDIANA 46032 1625 N POST ROAD INDIANAPOLIS IN 46219 CHECK NUMBER: 162526 CHECK DATE: 817/2008 DEPARTMENT ACC OUNT PO NU MBER INVOICE NU A MOUNT DESC J 1205 R4462836 18343 2 24,613.67 MONON TRAIL BRIDGE CI UNITED Consulting= ENGINEERING —1 N V O I C E^- ENVIRONMENTAL INSPECTION June 30, 2008 LAND SURVEYING City of Carmel ARCHITECTURE One Civic Square SINCE 1965 Carmel, M 46032 RE: Monon Trail Bridge Over Carmel Dr. Total Not to Exceed 406,500.00 OFFICERS P.O. #183 Total Billed to Date 27,701.67 Kent D. Downey, P.E., P.L.S. Additional Services #12 Available Balance 378,798.33 William E. Hall, P.E. Steven W. Jones Dave Richter, P.E., P.L.S. Christopher R. Pope, P.E. B. Keith Bryant, P.E. Paul A. Summers, A.I.A. For Construction Engineering Services on the above mentioned project, in accordance with our Agreement We appreciate having the opportunity to work with the City of Carmel. PROFESSIONAL STAFF Engineering Services Jerr D. Ritchie, P.E. see attached sheet r. 27,701.67 Craig E. Burgess, A.I.A. Andrew T. Wolka, P.E. Devin L. Stettler, A.I.C.P. Subtotal Q$ 27,70011 .67 Darryl P. Wineinger, P.E. Less Previous Invoices 3,088.00 Allen R. Egilmez, P.E. TOTAL AMOUNT DUE THIS INVOICE 24,613.67 Adam C. Post, P.E. Michael S. Oliphant, A.I.C.P. E. Rachelle Pemberton, P.E. Timothy J. Coomes, P.L.S. Ben S. Swain, P.E. Michael A. Rowe, P.E. United Consulting Brian W. Craig, P.E. Invoice No.2 Jon E. Clodfelter, P.E. Steven R. Passey, P.E. Howard R P.E. Kurt C. Courtney, RE. Brian J. Pierson, P.E. n Brian N. Miller Christopher L. Hammond, P.E. Paul D. Glotzbach, P.E. Department Manager Brian S. Frederick, P.E. Jay N. Ridens, P.E. William R. Curtis, P.E. Jamia E. Griffee, P.E. Jeromy A. Richardson, P.E. Kevin D. Czerniakowski, P.E. 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 Unpaid Invoice No. 2 6/30/2008 24.613.67 This Invoice 27,701.67 Total Invoiced to Date PURCHASE AGREEMENT SUMMARY. Amount $406.500.00 08 -304 s Billing Total Employee Classification Cost Rate Hours Billing Construction Engineering Department Brian Miller Department Manager 160.00 10.0 1,600.00' Chris Pope Department Manager 160.00 7.0 1,120.00' Chris Miller Resident Project Manager 105.00 103.0 10,815.00 Chris Miller Resident Proj Manager OT 136.50 16.0 2,184.00 Daryl Wineinger Team Leader 145.00 8.0 1,160.00 Andrew Head CADD Designer 95.00 7.0 665.00 Kevin Miller Construction Technician 80.00 1.0 80.00 Seth McClarnon Construction Technician 80.00 17.0 1,360.00 Seth McClarnon Construction Tech OT 104.00 5.0 520.00 William Stanley Construction Technician 80.00 9.0 720.00 TOTAL DEPARTMENTS 20,224.00 TOTAL EXPENSES 4,389.67 TOTAL THIS INVOICE 24,613.67 For the Billing Period June 1, 2008 through June 30, 2008 7/20/2008 08 -304 HOURS BY DEPARTMENT.As 2:00 PM 1 r y r c #18343 1 Sub Contractor $0.00 2 Mileage 933 $0.50 $466.50 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 $23.17 9 Digital Job Site (Camera Set -up) $3,900.00 TOTAL EXPENSES $4,389.67 Reporting Period: 5/24/2008 to 616/2008 Vnl�ea Consu�tin� FnQ111L es•a,�.,� L.:usto nz ti �za C. [vpvrL CPrcpiu I Witig7 Selection Filter: All Records Selected Time Sheec 37723 Employee: [164] Brian N. Miller Period Beginning: 5 /24/2008 Period Ending: 6/6/2008 Sal Sun Mon Tues Wed 'Ihurs Fit Sat Still moil Tiles Wed )hllls VO Sat Protect BillGip Phase LabCode Dept Total 5/24 5/25 5/26 5/27 5/28 5/29 5/30 5/31 6/01 6/02 6/03 6 /04 6/05 6/06 6/07 >06/07 04017 001 M1SC FI CE 9.00 04012 001 Misc MISC CE 29.50 2.00 4.00 4.50 i 4._0 100 3.00 8.00 2.50 06 -346 001 Misc MISC CE 2.50 1,50 0.50 050 08 -304 001 Misc MISC CE 8.00 1.00 ()So 3.00 3.00 0.50 07 -312 001 Misc MISC CE 10.50 0.50 2.00 1.00 4.00 1,00 2.00 07 -305 001 Misc MISC CE 0.50 0.50 08 -301` 001 Misc MISC CE 3.00 1.00 0.50 1.00 0.50 08 -305 001 Misc MISC CE 0.50 0.50 04019 001 MISC MISC CE 6.00 0.50 3.00 1.00 1.50 08 -306 001 Misc MISC CE 1.00 1.00 08 -302 001 Misc MISC CE 950 3.00 1.50 3.00 1,00 1.00 total Regular: 80.00 1 100 950 9.00 9.00 150 9.00 9.00 8.00 9.00 5.00 "Total Ooertime. 0.00 Total: 80.00 11.00 950 9.00 9.00 1.50 9.00 9.00 8.00 9.00 5.00 Notes: 04012 5/26- Morgan Co. Greencastle Road and Bridge 139 Proposal 5/27 Morgan Co. Greencastle Road and Bridge 139 Proposal 5/28 Morgan Co. Greencastle Road and Bridge 139 Proposal Sullivan 297 Proposal 6/4 Buldiug evacuation 6/6 David Coomes phone interview, David Ball tv-teeting, general otTice work 04019 5/27 Bangor Delaware CE Agreement 5/29 Bangor Delaware CE Agreement and meeting 6/4 Bangor Delaware, Cass HES Agreement 08 -304 5/27 invoice for Construction phone calls etc. 08 -302 6,/5 R/W issues cemetery and .cones Mulled on 6/7/2008 at 2:01:381IM Page I Reporting Period: United Consulting Engineers, Inc. 6/7/2008 to 6/20/2008 Custom time report (Prepared by W_ind2) Selection Filter: All Records Selected Time Sheet: 37898 Employee: [1641 Brian N. Miller Period Beginning: 6/7/2008 Period Ending: 6/20/2008 Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Project BillGrp Phase LabCode Dept Total 6/07 6/08 6/09 6/10 6/11 6/12 6/13 6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 >06/21 04012 001 Misc MISC CE 14.00 1.00 4.00 1.00 2.00 1.00 1.00 2.50 0.50 1.00 06 -346 001 Misc MISC CE 13.50 1.50 1.00 0.50 4.00 2.00 2.00 2.50 07 -308 001 Misc MISC CE 1.50 0.50 1.00 07 313 001 Misc MISC CE 8.00 0.50 0.50 5.00 2.00 07 -312 001 Misc MISC CE 7.50 1_50 2.00 2.00 2.00 08 -301 001 Misc MISC CE 7.00 050 1.00 1.00 450 06=106 -998 001 Misc MISC CE 5.00 1.00 2.50 1.50 07 -301 001 Misc MISC CE 5.50 2.00 1.00 0.50 2.00 07 -305 001 Misc MISC CE 4.00 2.00 1.00 1.00 08 -304 001 Misc MISC CE 2.50 0.50 2.00 04019 001 MISC MISC CE 1.00 1.00 06 -301 001 Misc MISC CE 5.50 4.00 0.50 1.00 06 -308 001 Misc MISC CE 1.50 1.50 Jv� 06 -305 001 Misc MISC CE 1.00 1.00 08 -306 001 Misc MISC CE 050 0.50 06 -217 001 Misc MISC CE 2 2.00 Total Regular 80.00 1.00 8.50 9.00 11.00 9.00 150 9.00 9.50 9.00 9.00 350 Total Overtime 0.00 tl Total: 80.00 1.00 8.50 9.00 11.00 9.00 1.50 9.00 9.50 9.00 9.00 3.50 Notes: 04012 6/7 time sheets mist 6/9 time sheets 04019 6/11 GRW Ohio Street CE Agreement 06 -406 -998 6/11 R/W meeting with Edmonsun 1.5 hours Brian N. Miller Printed on 6/22/2008 at 10:4927AM Pagel Reporting Period: United Consulting Engineers, Iine. 6/21/2008 to 7/4/2008 Custom time report (Prepared by Windt) Selection Filter: All Records Selected Time Sheet: 37899 Employee: [164] Brian N. Miller Period Beginning: 6/21/2008 Period Ending: 7/4/2008 Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Proiect BillGtp Phase LabCode Dept Total 6/21 6/22 6/23 6/24 6/25 6/26 6/27 6/28 6/29 6/30 7/01 7/02 7/03 7/04 7/05 >07/05 04017 001 MISC H CE 0 4.00 04012 001 Misc MISC CE 34.00 1.00 3.50 2.00 6.50 9.00 0.50 3.00 1.00 2.50 5.00 07 -413 001 Misc MISC CE 6.50 6.00 0.50 08 -309 001 Misc MISC CE 3.50 0.50 3.00 06 -346 001 Misc MISC CE 4.00 3.50 0.50 08 001 Misc MISC CE 4.00 1 SO 2.0 0.5 03403 -132 001 CR MISC BR 2.00 100 07 -306 001 Misc MISC CE 2.00 2.00 06 -406 -998 001 Misc MISC CE 0.50 0.50 07 -312 001 Misc MISC CE 4.00 4.00 07 -305 001 Misc MISC CE 4.00 4.00 07 -301 001 Misc MISC CE 250 2.50 04015 001 MISC Vt CE 9.00 1.00 4.00 4.00 J Total Regular: 80.00 1.50 9.50 9.00 8.50 9.00 2.50 9.00 9.00 9.00 9.00 4.00 Total Overtime 0.00 Total: 80.00 1.50 9.50 9.00 8.50 9.00 2.50 9.00 9.00 9.00 9.00 4.00 Notes: 04012 6/22 time sheets 6/23 time sheets and Wabash Street Proposal pics and description 6/26 general office admin 6/30 Knox 377 CE 7/3 Knox 377 CE, David Coomes start, May invoicing summary Brian N. Miller Date Approved Printed on 7/3/2008 at 2:37:14PM Page 1 Reporting Period: 6/7/2008 to 6/20/2008 United ®n S u i t i n g Engineers, Inc. Time Record List (Summary By Day) Selection Filter: All Records Selected Time Sheet: 37967 Employee: [1811 Christopher R. Pope Period Beginning: 6 /7/2008 Period Ending: 6/20/2008 Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Project BillGrp Phase LabCode StfType Total 6/07 6/08 6/09 6/10 6/11 6/12 6/13 6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 >06/21 04012 001 AD AD Part 26.00 8.00 8.00 4.00 6.00 04019 001 PP AD Part 46.00 8.00 7.00 2.00 5.00 3.00 9.00 9.00 3.00 08 -304 001 BR PE Part 7.00 1.00 1.00 1.00 2.00 2.00 08 -205 001 CR PE Part 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 .Pop Po 20 Date Printed on 6/20/2008 at 11:49:06AM Page 1 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 190 APPROVAL NAME: Christopher Miller FROM: May 24, 2008 TO: June 6, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT.1 PHASE I TASK TOTAL DESCRIPTION 5/24 5/25 5/26 5/27 5128 5/29 5/30 5/31 6/1 6/2 6/3 6/4 6/5 6/6 HOURS ADMINISTRATION 04012 0.0 P UBLIC RELATIONS 04013 0.0 LEAVE 04015 0.00 HOLIDAY 04017 9.0 9.0 RE- CONTRACT 04019 .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 Clermont 0.00 0.00 CE Lakeside Park 0.00 07 -304 0.00 CE I Wabash 0.00 06 -303 0.00 CE I I Johnson #607 0.00 08 -304 0.00 CE City of Carmel Monon 8.00 2.00 4.00 4.00 4.00 22.00 08 -302 0.00 CE City of Carmel RL Rd. 4.00 4.00 4.00 2.00 4.00 18.00 07 -313 0.00 CE I Logansport CR 450 E 8.00 8.00 8.00 6.00 30.00 07 -308 0.00 CE I 71st St DPW 2.00 2.00 OVERTIME 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 0.00 0.00 TOTALS REGULAR 0.00 0.00 9.00 8.00 8.00 8.00 8.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 81.00 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 190 APPROVAL NAME: Christopher Miller FROM: June 7, 2008 TO: June 20, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT. I PHASE TASK TOTAL DESCRIPTION 617 6/8 6/9 6 /1D 6/11 6/12 6/13 6/14 6/15 6/16 6/17 6/18 6/19 6/20 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 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 Clermont 0.00 0.00 CE Lakeside Park 0.00 07 -304 0.00 CE Wabash 0.00 06 -303 0.00 CE Johnson #607 0.00 08 -304 2.00 1.00 1.00 1.00 3.00 8.00 CE City of Carmel Monon 6.00 4.00 4.00 4.00 4.00 8.00 4.00 4.00 4.00 6.00 48.00 06- 406 -998 3.00 2.00 1.00 1.00 3.00 1.00 1.00 12.00 CE I I City of Carmel RL Rd. 2.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 2.00 32.00 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 2.00 3.00 2.00 2.00 1.00 0.00 0.00 1.00 3.00 2.00 1.00 3.00 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 Lam' UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 190 APPROVAL /Z NAME: Christopher Miller FROM: June 21, 2008 TO: July 4, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT.1 PHASE I TASK TOTAL DESCRIPTION 6/21 6/22 6/23 6/24 6/25 6/26 6/27 6/28 6/29 6/30 7/1 7/2 7/3 7/4 HOURS ADMINISTRATION 04012 0.0 UBLIC RELATIONS 04013 0.0 LEAVE 04015 HOLIDAY 04017 4.0 4.0 RE- CONTRACT 04019 0.0 0.00 I 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 CE 04 -402 I 0.00 Clermont I 0.00 0.00 CE Lakeside Park I 0.00 07 -304 I 0.00 CE Wabash I 0.00 CE 06 -303 I 0.00 Johnson #6 07 I 0.00 ��08 -304 A '2.00 3.00 3.00 1 3.00 11.00 CE O City of Carmel Monon 6.00 6.00 7.00 8.00 5.00 9.00"T,10.00 9.00 4.00 64.00 i 0.00 CE City of Carmel RL Rd. 2.00 2.00 2.00 2.00 2.00 12.00 2.00 2.00 16.00 CE 1 07 -313 I 0.00 Logansport CR 450 E 0.00 07 -308 l 0.00 CE I A 71st St DPW J/ 0.00 OVERTIME 0.00 0.00 2.00 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 11.00 TOTALS REGULAR 1 0.00 1 0.00 8.00 1 8.00 9.00 1o.00 5.00 0.00 0.00 11.00 12.00 11.00 6.00 4.00 84.00 Reporting Period United Consulting Engineers, Inc. 5/24/2008 to 6/6/2008 Custom time report (Prepared by Windt) Selection Filter: All Records Selected Time Sheet: 37827 Employee: [I 151 Darryl Wineinger Period Beumnine: 524/2008 Period Endim,: 6/62008 Sat Still Mon Tues Wed 1'hnrs Fri Sat Suit Mon Tues Wed Lhurs Fri Sat Proiect BIIIGn) Phase LabCode Dept Total 5/24 5/25 526 527 5/28 5/29 5/30 5131 6/01 6/02 6/03 6/04 6!05 6/06 6/07 %06/07 04017 001 C IISC 11 BR 9.00 9.00 04015 001 N91SIC V BR 9.00 4.50 1.50 3.00 04012 001 Misc "I1_ BR 23.50 100 5.00 4.50 200 3.00 3.50 3.50 06 210 05 001 Sl? TL BR 2.50 2.00 0.50 03 -403 001 CR TL BR 5.00 2.00 2.50 0.50 06 -406 001 BFP TL BR 10.00 2.00 3.00 200 3.00 08 -304 001 N I'L. jaftCE 4.00 2.00 1,00 1.00 03- 403 -102 001 BFP FL BR 9.50 2.50 4.00 3.00 03 -403 001 SDR TL BR 2.50 2.50 95 -413 001 R 17 "FL RD 5.00 2.50 2.50 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: 8000 9-00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Notes Admin 6/5 Team Meeting, Schedule 6/6 Schedule. dinesheets 6, %4 Vigo 277 6/3 Viuo 277 6/2 VI J23 Invoices C d Dam�l Win °�nge l In �j l Date 1 0 Approved Printed on 6/62008 at 1 1:19:1 IAtvl Pa I Reportin Period United Consulting Engineers, Iric. 6/7/2003 to 6/30/2008 I I Custom time report (Prepared by Wind?) Selection Filter: All Records Selected Time Sheet: 379:8 Employee: 11 I51 Darryl Wineinger Period Beginnine: 6/7/2008 Period Ending: 6/20/2008 Sat Sun Mon Tues Wed llmrs Fri Sat Still Mon Tues Wed Thms Fri Sat Project BiIIGm Phase LabCode Dept Total 6/07 6/08 6/09 6/10 6/11 6/12 6/13 6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 >06/21 03 -403 -103 001 BFP '1'1- BR 32.00 900 4.50 4.00 9.00 4S0 1 00 08 -304. 001 $JZ l L BR 4.00 ISO 0.50 1,00 1.00 07 -201 001 BFP TL BR 8.00 1.50 4.50 2.00 06 -406 001 BFP TL BR 27.50 5.00 300 5.00 2.00 6.00 4.50 100 04015 001 LIIISC V BR 2.50 7,50 04012 001 PBD TL BR 5.00 3.00 1.00 1.00 03 -403 001 C TL BR 1.00 1.00 Total Regular: 80.00 9.00 9.00 900 9.00 4.00 9.00 9.00 9.00 9.00 4.00 To[al0,enime: v f J 0.00 Total: 30.00 9.00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Notes: 04012 6/17,6/18 Vigo 377 Darryl Wineing Date Approved Printed on 6;20/3008 at 9:1206AM Pace Reportin =Peri United Consulting Engineers, hie. 6i21i2oo8 to 7/4/2008 Custom time report (Prepared by Windt) Selection Filter: All Records Selected lime Sheet: 38033 Employee: [1151 Darryl Wineinger Period Beamniu 6/21/2008 Period Ending: 7 /4/2008 Sat Sun Mon Tiles Wed Thugs Fri Sat Sun Mon T lle$ Wed Fhurs Fri Sat Project BillGrp Phase LabCode Dept Total 6/21 6/22 6/23 6/24 6/25 6/26 6/27 6/28 6/29 6/30 7/01 7/02 7/03 7/04 7/06 .07/05 04017 001 MISC H BR 4.00 4.00 03 -403 -132 001 CR TL BR 3.50 1.50 2.00 �08�01 001 Misc TLG[ 5.00 C 2.00 2.00 1.00 03 -403 001 RFF TL RD 1.50 1.50 04012 001 [\Misc TL BR 9A0 5.00 100 2.00 06 -406 001 BFP TL BR 60.50 9.00 9.00 7.50 6.00 4.00 8.00 7.00 8.00 2.00 04019 001 PP TL BR 2.00 2.00 Total Regular: 85.50 9.00 9.00 9.00 1 1.00 6.00 4.00 10.00 1 10.50 9.00 4,00 4.00 Total Overtime: 0.00 1 otal: 85.50 9.00 9.00 9.00 1 1.00 6.00 4.00 10.00 10.50 9.00 4.00 -1.00 I Notes: All 4V Darryl Wi urger Date Approved Printed on 7/3/2008 at 11:13:44AM Page I Reportin__ Period: 6n /zousto6 /3on_oos United Consulting Engineers, Inc. Custom time report (Prepared by Wiud2) Selection Filter: All Records Selected Time Sheet: 37905 Employee: [3451 Andrew I-lead Period Beginnine: 6/7/2008 Period Endige: 6/20/2008 Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Proiect BilIGIU Phase LabCode Dept Total 6/07 6/08 6/09 6/10 6/II 6/12 6/13 6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 ?06/21 07 -201 001 BFP MISC BR 6.00 6.00 07-211 001 BFP N9ISC BR 1.00 1.00 04013 001 Misc MISC BR 100 2.00 05 -211 001 BFP MISC BR 1.00 1.00 03- 403 -09 001 t/ BFP MISC BR 0.50 0.50 0 4-o t2/ A�-_ per 001 P O t iL Nusc BR 0.50 0.50 06 -203 001 BIR MISC BR 14.00 7.00 5.00 2.00 06 406 001 BFP N-11SC BR 6.00 6.00 08 -30-1✓ 001 Misc MISC BR 7.00 3.00 4.00 04019 001 PP V MISC BR 2.00 2.00 03- 403 -10 001 BFP MISC BR 0.50 0.50 06 -206 001 BIR MISC BR 35.50 8.50 9.00 9.00 7.00 2.00 06- 310 -05 001 BFP MISC BR 4.00 2.00 2.00 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 Notes: Andrew Head Co'Zd�ov Dale Approved Printed on 6 at 8 :46 :48ANI Page I UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 254 APPROVAL NAME: Kevin Miller FROM: June 7, 2008 TO: June 20, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DE PT. PHASE TASK ��c ��o �'p c ��c ��c ��o ��o ��o TOTAL DESCRIPTION A' ti° HOURS ADMINISTRATION 04012 0 UBLIC RELATIONS 04013 0 LEAVE 04015 0 HOLIDAY 04017 0 RE- CONTRACT 04019 0 0 07 -301 0 CE DPW Forest Park STEP 1 1 6 1 1 1 1 6.0 07 -307 0 CE Henry Co. #168 1 8 8 8 2 8 8 8 8 58 07 -312 0 CE Graham Road. Greenwood 8 15 W 08 -304 0 CE I I City of Carmel 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 j OVERTIME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTALS REGULAR 0 0 8 8 8 8 8 0 0 8 8 8 9 7 80 r UAfIT'ED CoAfSUL TING ENGINEERS ARCf-/MECM SIGNATURE EMPLOYEE 349 APPROVAL NAME: SETH MCCLARNON FROM: 24- MAY -08 2008 TO: 6- JUN -08 2008 JOB NUMBER SAT. SUN. MON. TUES. WED. THUR. FRI. SAT, SUN. ON TUES. WED. THUR. FRI, TOTAL HOURS DEPT. I PHASE I TASK DESCRIPTION 24 25 26 27 28 29 30 31 1 2 3 4 5 6 ADMINISTRATION 04012 0 PUBLIC RELATIONS 04013 0 LEAVE 04015 0�. HOLIDAY 04017 9 9 PRE CONTRACT 04019 O'/ 07 -313 0 CE- CASS 104 OVER EEL RIVER 9 9 1 9 9 1 9 9 9 8 08 -304 0 CE I I MONON GREENWAY 5 5 0 0 O O 0 0 0 O 0 0 O 0 0 O O 0 0 O 0 TOTALS 0 0 9 9 9 9 9 0 0 9 9 9 8 5 85 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 349 APPROVAL NAME: SETH MCCLARNON FROM: 7- JUN -08 2008 TO: 20- JUN -08 2008 JOB NUMBER SAT. SUN. MON. TUES. WED. THUR. FRI. SAT. SUN. MON. TUES. WED. THUR. FRI. TOTALHOURS DEPT. I PHASE I TASK DESCRIPTION 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ADMINISTRATION 04012 8 8 8 24 PUBLIC RELATIONS 04013 0 LEAVE 04015 0 HOLIDAY 04017 0 PRE CONTRACT 04019 0 06 -406 -998 1 1 1 2 CE I I CARMEL RANGELINE RD 8 8 8 8 8 40 08.304 O CE MONON GREENWAY 8 8 07 -313 1 1 CE CASS 104 8 8 0 0 1 O O O O 0 1 0 0 0 0 0 0 1 1 3 TOTALS 0 0 8 8 8 8 8 0 0 1 8 8 8 8 8 80 1 il_IL r t= 1611 =1 G14:4 F' FF:OfI:iaF:EEhJFIELC? C:[�I_IiJTFa' C: :�1 I46249 .9 TO: 917-1789'525g1 P. UNITED CONSUL TING ENGINEERS A SIGNATURE EMPLOYEE 349 APPROVAL NAME: BETH MCCLARNON FROM: 21,1U 2008 TO: 4JUL -08 2006 JOB NUMBER BAT, BUN, MON. TUES. WED. THUR. FRI. BAT. BUN. MON. TLEB. WED. THUR. "I. -AL HOURS DEPT. I PHASE I TASK DESCRIPTION 21 23 24 25 26 27 28 29 30 1 2 3 4 ADMINISTRATION 04012 O PUBLIC RELATIONS 04013 O LEAVE 04018 HOLIDAY 04017 4 4 PRE CONTRACT 04019 08-406.998 1 1 2 CE RANOELINEROUNDABOUT 8 4 8 6 0.15 8.19 10 9 QE 07 -313 1 1 CA88 1 OA OVER RIVER B l B J 08 2 3 l a MONON GREENWAY 4 4 0 O O 0 1 1 2 1 3 0 0 O O O O 0 B TOTALS 0 0 6 8 8 8 8 0 O 9.1g 9.5 10 8 4 81 oo� Jul 03 06 08:26a Amtech 3178826543 p.1 UNITED CONSULTING ENGINEERS ARCHITECTS SIGNATURE EMPLOYEE 152 APPROVAL NAME: Wm_ K. Stanley FROM: June 21, 2008 TO: July 4, 2008 JOB NUMBER SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI DEPT. PHASE TASK TOTAL DESCRIPTION 21 22 23 24 25 26 27 28 29 30 1 2 3 4 HOURS ADMINISTRATION 04012 0 UBLIC RELATIONS 04013 LEAVE 04015 0 HOLIDAY 04017 q RE- CONTRACT 04019 0 0 08 -308" CE I I GRW Engineers 0 0 0 07 -301 CE Forest Park/Southport 4 9 9 4 9 9 9 9 62 0 0 06 -301 0 CE Olio Road /Geist 5 5 0 Z08-304 q 0 CE Rangeline Road 9� 9 0 0 0 0 0 2- 0 0 OVERTIME C TOTALS REGULAR 0 0 9 9 9 9 4 0 0 9 9 g 9 4 80 Reporting Period_ United Consulting Engineers, Inc. 6/7/2004 to 6/30 /2006 Custom time report (Prepared by WTd2) Selection Filter: All Records Selected Time Sheet 37905 Employee: [345] Andrew Head Period Beginning: 6/7/2008 Period Ending: 6/20/2008 Sal Sun Mon ''ties Wed ''hills Fri Sat Sun Mon Dues Wed l'hurs Fri Sat Proiect Billcrp Phase LabCode Dept Total 6/07 6/08 6/09 6 /10 6/11 6/13 6/13 6/14 6/15 6/16 6/17 6/18 6/19 6/20 6/21 >06i21 07 -201 1/' 001 BFP MISC BR 6.00 6.00 07 -211.' 001 BFP MISC BR 1.00 1.00 04012 001 Misc NIISIC BR 2.00 2.00 05 -211 001 BFP MISC BR 1.00 1.00 03- 403-09 001 BFP MISC BR 0.50 0.50 OQ-o t2./ pp A--- 001 t-p. MISC BR 0.50 0.50 06 -203 001 BIR MISC BR 14.00 7.00 5.00 3.00 06 --406.- 001 BFP V MISC BR 6.00 6.00 08 -304✓ 001 Misc V N71SC BR 7.00 3.00 4.00 04019 001 PP MISC BR 2.00 2.00 03- 403 -10 001 BFP MISC BR 0.50 0.50 06 -206 001 BIR MISC BR 35.50 8.50 9.00 9.00 7.00 2.00 06- 210 -05 001 BFP N91SC BR 4.00 3.00 2.00 Total Reeular: 80.00 9.00 9.00 9.00 9.00 4.00 9.00 9.00 9.00 200 4.00 Total Overtime: 000 Total: 80.00 9.00 9.00 9 -00 9.00 4.00 9.00 9.00 9.00 9.00 4.00 Notes: Andrew Flead Co' Date :approved Printed on 6/20/2008 at 8:46:48ANI Page I UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 190 Name Christopher J Miller for Pay Period ending: 6/6/08 Approval: °B n ,Miles �M►lea e s, ,:fit ,.9 9,� 5 c� s, R w �u f,. Date. Job F .Chen Attendeesaor;Des r► ►on; __...2. t E X Per, diem Meals,. Park►n ,,,.m ►les., t m►les�:•''char eal., .ense 5/27/2008 07 -313 Cass County Office to Job 32,804 32,879 75 37.50 5/27/2008 07 -313 Cass County Job to Office 32,879 32,954 75 37.50 5/28/2008 07 -313 Cass County Office to Job 32,957 33,032 75 37.50 5/28/2008 07 -313 Cass County Job to Office 33,032 33,107 75 37.50 5/29/2008 08 -304 Carmel, City of Office to Job (MONON PRECON) 33,137 33,154 17 8.50 5/29/2008 08 -304 Carmel, City of on -site 33,154 33,159 5 2.50 5/29/2008 08 -304 Carmel, City of Job to Office 33,159 33,176 17 8.50 5/30/2008 07 -313 Cass County Office to Job 33,206 33,281 75 37.50 5/30/2008 07 -313 Cass Count on -site 33,281 33,281 5/30/2008 07 -313 Cass County Job to Office 33,281 33,356 75 37.50 6/2/2008 6/2/2008 6/3/2008 08 -302 Carmel, City of Office to Job (RLR PRECON) 33,408 33,425 17 8.50 6/3/2008 08 -304 Carmel, City of on -site (MONON MEETING) 33,425 33,428 3 1.50 6/3/2008 08 -302 Carmel, City of Job to Office (Return to office RLR) 33,428 33,445 17 8.50 6/4/2008 Office to Job 6/4/2008 Job to Office 6/5/2008 07 -313 Cass County Office to Job (DECK POUR) 33,445 33,520 75 37.50 6/5/2008 07 -313 Cass County on -site 33,520 33,530 10 5.00 6/5/2008 07 -313 Cass County Job to Office 33,530 33,605 75 37.50 6/6/2008 08 -304 Carmel, City of Office to Job (Moving to Monon FO) 33,635 33,652 17 8.50 6/6/2008 08 -304 Carmel, City of on -site (Moving) 33,652 33,686 34 17.00 6/6/2008 08 -304 Carmel, City of Job to Office 33,686 1 33,703 17 8.50 6/6/2008 04012 United Consulting Engineers, Inc. Greenwood Rotary Club Cash 80.00 6/612008 04012 United Consulting Engineers, Inc. Greenwood Rotary Club Outing 33,703 33,726 23 11.50 6/6/2008 04012 United Consulting Engineers, Inc. Greenwood Rotary Club Outing 33,726 33,749 23 11.50 Total 80.00 07 313 �"�"o Grand total 480.00 w f Cg O Memo: Mileage charge Mile 0.50 Prepared 61912008 4 -7 1 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 164 Name Brian N. Miller for Pay Period ending: 6/6/08 Approval _..Y F' F Mrsc Begrn Endrng Mifes Mrfeag Dafe.- Clienf Aftendees:,orDescrr front r Ex Aerdiem .x r,;P,,,arkrn miles, miles char ed s ':ex erase,,`•= 5/22/2008 04012 United Consulting Engineers, Inc. Office to Greenwood Rotary Outing 40.00 39,890 39,950 60 30.00 5/23/2008 08 -301 Cass County Office to Highway Office 39,955 40,115 160 80.00 5/23/2008 04012 United Consulting Engineers, Inc. Office to Morgan Co Hwy and site 40,115 40,180 65 32.50 5/29/2008 08 -304 Cannel, City of Office to Carmel Pre -con 40,185 40,222 37 18.50 5/29/2008 08 -302 Cannel, City of Jobsite 40,222 40,232 10 5.00 5/29/2008 04019 jUnited Consulting Engineers, Inc. Office to DPW Steve O'Hare mig 8,021 8,048 27 13.50 5/30/2008 08 -302 Carmel, City of Office to Jobsite RAN cemetery 40,236 40,283 47 23.50 6/2/2008 08 -304 Carmel, City of Office to City Hall and INDOT 40,290 40,347 57 28.50 6/3/2008 08 -302 Carmel, City of Office to Carmel Pre -con 40,350 40,385 35 17.50 6/6/2008 07 -312 Greenwood Office to Jobsite 8,052 8,092 40 20.00 6/6/2008 04012 United Consulting Engineers, Inc. Sams Club Membership -35.00 .i i Total Grand total 274.00 Merno: Mileage charge Mile 0.50 Prepared 61712008 Mileage log Business expense Signature: :)I 349 me Seth McClarnon for fay f eriod ending: 6/6/08 Approval. Mrsc Begin Ending Miles Mileage Job Client Attendees or Descri tion Ex Pe r diem IVleals n,Paikiri miles miles charged expense 18 07 -313 ICass County Office to Jobsite 76,784 76.860 76 38.0( 18 07 -313 Cass County On -site 76,860 76,860 18 07 -313 Cass County Jobsite to Office 76,860 76,935 75 37.5( 18 07 -313 Cass County Office to Jobsite 76,935 77,010 75 37.5( 18 07 -313 Cass County On -site 77,010 77,010 )8 07 -313 Cass County Jobsite to Office 77,010 77,086 76 38.0( )8 07 -313 Cass County Office to Jobsite 77,086 77,163 77 38.5( )8 07 -313 Cass County On -site 77,163 77,176 13 6.5( 18 07 -313 Cass County Jobsite to Office 77,176 77,252 76 38.0( )807-313 Cass County Office to Jobsite 77,263 77,345 82 41.0( )B 07 -313 Cass County On -site 77,345 77,345 18 07 -313 Cass County Jobsite to Office 77,345 77,422 77 38.5( 8 07 -313 Cass County Office to Jobsite 77,540 77,616 76 38.0( 8 07 -313 Cass County On -site 77,616 77,633 17 8.5( 8 07 -313 Cass County Jobsite to Office 77,633 77,709 76 1 38.0( 8 07 -313 Cass County Office to Jobsite 77,709 77,785 76 38.0( 8 07 -313 Cass County Jobsite 77,785 77,785 8 07 -313 Cass County Jobsite to Office 77,862 77,938 76 38.0( 8 07 -313 Cass County Office to Jobsite 77,862 77,938 76 38.0( 8 07 -313 Cass County On -site 77,938 77,989 51 25.5( 8 07 -313 ICass County Jobsite to Office 77,989 78,066 77 38.51 8 07 -313 Cass County Office to Jobsite 78,066 78,147 81 40,5( 8 07 -313 Cass County On -site 78,147 78,153 6 3.01 8 07 -313 Cass County Jobsite to Office 78,153 78.229 76 38.0 8 08 -304 Carmel, City of Office to Jobsite 78,231 78,243 12 6.0 8 08 -304 Carmel, City of On -site 78,243 78,243 8 08 -304 Carmel, City of Jobsite to Office 78,243 78,255 12 6.0 )8 04012 United Consulting Engineers, Inc. Mallet /Batteries 15.24 18 04012 United Consulting Engineers, Inc. 50 ft Network Cable 28.11 i 43.35 1,339 669.5 Grand total 712.8! Memo: Mileage charge Mile 0.50 .o „a...i ani ?nna UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 254 Name Kevin Miller for Pay Period ending: 6/20/08 Approval: m ,h,� t a »b, .Mist x. Be rn tEndrn s� M�les •Mrlea e« n r; ':c 8 �a~ sz -z.: 3 ;,.a s mot? 6/9/2008 07 -307 Henry County Job Mileage 171,850 171,906 56 28.00 6/10/2008 07 -307 Henry County Job Mileage 171,908 171,970 62 31.00 6/11/2008 07 -307 Henry County Job Mileage 171,971 172,027 56 28.00 6/12/2008 07 -301 Indpls Dept of Public Works Job Milea e 172,039 172,069 30 15.00 6/12/2008 07 -307 Henry County Job Mileage 172,107 172,165 58 29.00 6/13/2008 07 -307 Henry County Job Mileage 172,188 172,248 60 30.00 6/16/2008 07 -307 Henry County Job Mileage 172,248 172;306 58 29.00 6/17/2008 07 -307 1 Henry County Job Mileage 172,308 172,376 68 34.00 6/18/2008 07 -307 1 Henry County Job Mileage 172,376 172,436 60 30.00 6/19/2008 07 -312 lGreenwood Job Mileage 172,436 172,476 40 20.00 6/19/2008 08 -304 City of Carmel Greenfield Dist. to pick -up plans 172,476 172,499 C23 11.50 6/20/2008 07 -312 Greenwood Job Mileage 172,499 172,543 44 22.00 6/20/2008 04012 United Consulting Engineers, Inc. Cell Phone June 08 40.00 dF� r� X Total 40.00 615 307.50 Grand total 347.50 Memo: Mileage charge Mile 0.50 Prepared 612112008 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: 164 Na Name Brian N. Miller for Pay Period ending: 6/20/08 Approval: x ..T fy; x M�sc. Be in Endm Miles Milea e m Attendees or.Descrn tton 6/10/2008 07 -305 Indpls Dept of Public Works Office to Jobsite 40,402 40,422 ZO 10.00 6/10/2008 07 -312 Greenwood Office to Jobsite 8,103 8,145 42 21.00 6/11/2008 06- 406 -998 Carmel, City of Office to Jobsite R/W rneeting 8,150 8,192 42 21.00 6/12/2008 06 -346 Department Office to Jobsite 8,195 8,240 45 22.50 6/13/2008 06 -308 Hancock County Office to Jobsite final inspection 40,430 40,449 19 9.50 6/13/2008 04012 United Consulting Engineers, Inc. Office to Indpls DPW 40.449 40,469 20 10.00 6/16/2008 07 -313 Cass County Office to Cass Co. 40,769 40,944 175 87.50 6/17/2008 08 -304 Carmel, City of Jobsite 40,948 40,962 L14 7,00 6/17/2008 06 -346 Department Office to Jobsite 40,962 41,002 40 20.00 6/17/2008 07 -312 Greenwood Office to Jobsite 8,245 8,287 42 21.00 6/18/2008 07 -301 Indpls Dept of Public Works Office to Jobsite 41,004 41,040 36 18.00 6/19/2008 06 -217 Boone County Office to Highway Department 41,080 41,114 34 17.00 6/19/2008 07 -313 Cass County Office to Jobsite roundtrip 41,114 41,272 158 79.00 6/20/2008 06 -346 Department Office to Jobsite and Highway Office 8,290 8,344 54 27.00 6/20/2008 04012 United Consulting Engineers, Inc. Cellular Data Allowance 50.00 6/20/2008 04012 United Consulting Engineers, Inc. Cellular Voice Allowance 70.00 LA Total 120.00 741 370.50 Grand t otal 490.50 Memo: Mileage charge Mile 0.50 Prepared 612112008 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 190 Name Christopher J Miller for Pay Period ending: 6/20/08 Approval: k: Mrsc Begin °`Endin %°Miles, Mrlea e Date, ,x Job.., 1, clienf 4tfendees,orDescri°"fion z Perdrem wyMeats „ParJtrn 'mrJes;, "miles; "char ed `wex ease 6/9/2008 08 -304 Carmel, City of Office to Job Monon 33,785 33,802 17 8.50 6/9/2008 08 -304 Cannel, City of onsite Monon 33,802 33,805 0 3 1.50,, 6/9/2008 06- 406 -998 Carmel, City of onsite RLR 33,805 33,819 K 14 7.00 6/9/2008 08 -304 Carmel, City of Job to Office Monon 33,819 33,836 0 17 8.50 6/10/2008 08 -304 Carmel, City of Office to Job Monon 33,860 33,877 0 17 8.50 6/10/2008 08 -304 Carmel, City of on -site Monon 33,877 33,880 0 3 1.50 6/10/2008 06- 406 -998 Carmel, City of onsite RLR 33,880 33,900 K 20 10.00 6/10/2008 08 -304 Caramel, City of Job to Office Monon 33,900 33,917 0 17 8.50 6/11/2008 08 -304 Carmel, City of Office to Job Monon 33,947 33,964 0 17 8.50 6/11/2008 08 -304 Carmel, City of on -site Monon 33,964 33,967 o 3 1.50 6/11/2008 06- 406 -998 Cannel, City of onsite RLR 33,967 33,981 K 14 7.00 6/11/2008 08 -304 Carmel, City of Job to Office Monon 33,981 33,998 17 8.50 6/12/2008 08 -304 Carmel, City of Office to Job Monon 34,020 34,037 0 17 8.50 6/12/2008 06- 406 -998 Carmel, City of onsite RLR 34,037 34,058 X o 21 10.50 6/12/2008 08 -304 Cannel, City of on -site Monon 34,058 34,061 3 1.50 611212008 08 -304 Carmel, City of Job to Office Monon 34,061 34,078 0 17 8.50 6/13/2008 08 -304 Carmel, City of Office to Job Monon 34,108 34,125 17 8.50 6/13/2008 08 -304 Carmel, City of on -site Monon 34,125 34,128 0 3 1.50 6/13/2008 06- 406 -998 Carmel, City of onsite RLR 34,128 34,142 4 7.00 6/13/2008 08 -304 Carmel, City of Job to Office Mormon 34,142 34,159 O 17 8.50 6/16/2008 08 -304 Carmel, City of Office to Job Monon n H 34,230 34,247 0 17 8.50 6/16/2008 08 -304 Carmel, City of on -site Monon 34,247 34,250 p 3 1.50 6/16/2008 06- 406 -998 Cannel, City of onsite RLR 34,250 34,264 X 14 7.00 6/16/2008 08 -304 Carmel, City of Job to Office Monon r. 34,264 34,281 17 8.50 6/17/2008 08 -304 Carmel, City of Office to Job Monon 34,287 34,304 O 17 8.50 6/17/2008 08 -304 Cannel, City of on -site Monon 34,304 34,307 3 1.50 6/17/2008 06- 406 -998 Carmel, City of onsite RLR 34,307 34,321 u 14 7.00 6/17/2008 08 -304 Carmel, City of Job to Office Monon 34,321 34,338 i 17 8.50 6/18/2008 08 -304 Carmel, City of Office to Job Monon 34,340 34,357 17 8.50 6/18/2008 08 -304 Carmel, City of on -site Monon 34,357 34,360 0 3 1.50 6/18/2008 06- 406 -998 Carmel, City of onsite RLR 34,360 34,374 V 14 7.00 6/18/2008 08 -304 Carmel, City of on -site Monon 34,374 34,391 0 17 8.50 6119/2008 08 -304 Carmel, City of Office to Job Monon 34,391 34,408 17 8.50 6/19/2008 08 -304 Carmel, City of on -site Monon 34,408 34,411 0 3 1.50 Total 441 220.50 Grand total 220.50 Memo: Mileage charge Mile 0.50 Prepared 612312008 08 -304 316 I UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 190 Name Christopher J Miller for Pay Period ending: 6/20/08 Approval: s 7 77 Mrsc E' Beg►n ndrng Mrles e IVIrlea x 9 Dae :Jo :,t t b Cl +enf Affendees'or..,Descrr `tlonM,.. Ex .,.P,.er_d+em Meals „Parkin` miles. x, `m+les "'e'd ez ease' 6/19/2008 06- 406 -998 Carmel, City of onsite RLR 34,411 34,425 X 14 7.00 6/19/2008 08 -304 Carmel, City of Job to Office Monon 34,425 34,442 C11 8.50 6/20/2008 08 -304 Carmel, City of Office to Job Monon 34,472 34,489 8.50 6/20/2008 08 -304 Carmel, City of on -site Monon 34,489 34,492 C- Y r 1.50 6/20/2008 06- 406 -998 Carmel, City of onsite RLR 34,492 34,513 x '21 10.50 6/20/2008 08 -304 Carmel, City of Job to Office Monon 34,513 34,530 C 17` 8.50 6/20/2008 04012 United Consulting Engineers, Inc. Cell Phone 75.00 Total 75.00 89 44.50 Grand total _Q 119.50 Memo: Mileage charge Mile 0.50 Prepared 612312008 �1= _337Cf CC UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 349 Name Seth McClarnon for Pay Period ending: 6/20/08 Approval: Mrsc Be rn End►n Mrles N/rlea e 9 9, s 9 s e „a CI►. Attendees or.YDescr,► trop, Ex Per,d►em., •:,;Meals, >:w': Park►n m►les.•;.;m►les ..,char ed ex ens.e fat@ �,��..K? v �r,.� r... w._ ent =cam ,b.,.'� ;�.�e 4 a d �w 6/9/2008 04012 jUnited Consulting Engineers, Inc. Office to Jobsite 78,346 78,370 24 12.00 6/912008 04012 United Consulting Engineers, Inc. Jobsite to Office 78,376 78,400 24 12.00 6/10/2008 04012 United Consulting Engineers, Inc. Office to Jobsite 78,407 78,431 24 12.00 6/10/2008 04012 United Consulting Engineers, Inc. Jobsite to Office 78,434 78,458 24 12.00 6/11/2008 04012 United Consulting Engineers, Inc. Office to Jobsite 78,464 78,488 24 12.00 6/11/2008 04012 United Consulting Engineers, Inc. Jobsite to Office 78,488 78,512 24 12.00 6/12/2008 07 -313 Cass County Office to Jobsite 78,529 78,605 76 38.00 6112/2008 07 -313 Cass County Onsite 78,605 78,617 12 6.00 6112/2008 07 -313 Cass County Jobsite to Office 78,617 78,694 77 38.50 6/13/2008 08 -304 Carmel, City of Office to Jobsite 78,696 78,706 1.0, 5.00 6/13/2008 08 -304 Carmel, City of Onsite 78,706 78,708 =2, 1.00 6/13/2008 08 -304 Carmel, City of Jobsite to Office 78,708 78,718 4& 5.00 6116/2008 06- 406 -998 Carmel, City of Office to Jobsite 78,858 78,870 12 6.00 6/16/2008 06- 406 -998 Carmel, City of Onsite 78,870 78,876 6 3.00 6/16/2008 06- 406 -998 Cannel, City of Jobsite to Office 78,876 78,890 14 7.00 6/17/2008 06- 406 -998 Carmel, City of Office to Jobsite 78,893 78,905 12 6.00 6/17/2008 06- 406 -998 Carmel, City of Onsite f1 78,905 78,911 6 3.00 6/1712008 06- 406 -998 Carmel, City of Jobsite to Office j' 78,911 78,921 10 5.00 6/18/2008 06- 406 -998 Cannel, City of Office to Jobsite 78,931 78,951 20 10.00 6118/2008 06- 406 -998 Carmel, City of Onsite 78,951 78,954 3 1.50 6/18/2008 06- 406 -998 Carmel, City of Jobsite to Office 78,954 78,964 10 5.00 6/19/2008 06- 406 -998 Carmel, City of Office to Jobsite 79,010 79,022 1 12 6.00 6/19/2008 06- 406 -998 Carmel, City of Onsite 79,022 79,024 2 1.00 6/19/2008 06- 406 -998 Carmel, City of Jobsite to Office 79,024 79,034 10 5.00 6/20/2008 06- 406 -998 Carmel, City of Office to Jobsite 79,037 79,049 12 6.00 6/20/2008 06- 406 -998 Carmel, City of Onsite 79,049 79,052 3 1.50 6/20/2008 06- 406 -998 Carmel, City of Jobsite to Office 79,052 79,062 10 5.00 6/20/2008 04012 United Consulting Engineers, Inc. Cell Phone Allowance 50.00 Total 50.00 473 236.50 Grand total 286.50 Memo: Mileage charge Mile 0.50 Prepared 612212008 UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: t Name Christopher Miller for Pay Period ending: 7!4/08 Approval: s_., t a a, d g.?'w 3 Y ,iY C t? Y:.. Y?w 'YY 4YTq .b ....M uw W t'4E:" �,,6 a s;..e,. a �N M�sc B,e rn:.: r Job_, Client Attendees or Descr► tcon Ex Parkin Date,. Per <d�em Meals 41 miles /es, char ed 6/23/2008 08 -304 Carmel, City of Office to Job 35,079 35,096 17 9.86 6/23/2008 08 -304 Carmel, City of on -site 35,096 35,099 0 3 1.74 6/23/2008 06 -406 -998 Carmel, City of on -site 35,099 35,112 13 7.54 6/23/2008 08 -304 Carmel, City of Job to Office 35,112 35,129 0 17 9.86 6/24/2008 08 -304 Carmel, City of Office to Job 35,132 35,149 0 17 9.86 6/24/2008 08 -304 Carmel, City of on -site 35,149 35,152 0 3 1.74 6/24/2008 06- 406 -998 Carmel, City of on -site 35,152 35,165 13 7.54 6/2412008 08 -304 Carmel, City of Job to Office 35,165 35,182 0 17 9.86 6/25/2008 08 -304 Carmel, City of Office to Job 35,185 35,202 o 17 9.86 6/25/2008 08 -304 Carmel, City of on -site 35,202 35,205 0 3 1.74 6/25/2008 06- 406 -998 Carmel, City Y of on -site 35,205 35,218 13 7.54 6/25/2008 08 -304 Carmel, City of Job to Office 35,218 35,235 0 17 9.86 6/26/2008 08 -304 Carmel, City of Office to Job 35,238 35,255 a 17 9.86 6/26/2008 08 -304 Carmel, City of on -site v 35,255 35,258 3 1.74 6/2612008 06- 406 -998 Carmel, City of on -site 35,258 35,271 13 7.54 6/26/2008 08 -304 Carmel, City of Job to Office 35,271 35,288 0 17 9.86 6/27/2008 08 -304 Carmel, City of Office to Job 35,291 35,308 0 17 9.86 6/27/2008 08 -304 Carmel, City of on -site 35,308 35,311 3 1.74 6/27/2008 06- 406 -998 Carmel, City of on -site 35,311 35,324 13 7.54 6/27/2008 08 -304 Carmel, City of Job to Office 35,324 35,341 o 17 9.86 6/30/2008 08 -304 Carmel, City of Office to Job 35,381 35,398 0 17 9.86 6/30/2008 08 -304 Carmel, City of on -site 35,398 35,401 0 3 1.74 6/30/2008 06- 406 -998 Carmel, City of on -site 35,401 35,414 13 7.54 6/30/2008 08 -304 Carmel, City of Job to Office 35,414 35,431 0 17 9.86 7/1/2008 08 -304 Carmel, City of Office to Job 35,434 35,451 Z, 1- 7 -$--I 9.86 7/1/2008 08 -304 Carmel, City of on -site 35,451 35,454 3 1.74 7/1/2008 06- 406 -998 Carmel, City of on -site 35,454 35,467 13 7.54 7/1/2008 08 -304 Carmel, City of Job to Office 35,467 35,484 17 9.86 7/2/2008 08 -304 Carmel, City of Office to Job 35,487 35,504 17 9.86 7/2/2008 08 -304 Carmel, City of on -site 35,504 35,507 3 1.74 7!2/2008 06- 406 -998 Carmel, City of on -site 35,507 35,520 13 7.54 7/2/2008 08 -304 Carmel, City of Job to Office 35,520 35,537 17 9.86 7/3/2008 08 -304 Carmel, City of Office to Job 35,540 35,557 17 9.86 7/3/2008 08 -304 Carmel, City of Job to Office 35,557 35,574 17 9.86 Total 434 251.72 Grand total 251.72 Memo: Mileage charge Mile 0.58 Prepared 7/7/2008 J��Q Z 2 2 UNITED CONSULTING ENGINEERS ARCHITECTS j Mileage log Business oxpense Signalure: Empl 152 Q- Name Wllliarn K Stanlay for Pay Penod endinu: 7/4/08 Approval: C j Misc Begin Ending Miles Mileage Date Job Cilent Attendees or Descrip Ex p Per diem Meals Parkin tulles miles char ed expense 6/23/2009 1 D9 -308 GRV! Engineers United to Job and Back 70,000 70,000 6/22/2003 09 -308 GF.W Engineers United to Job and Back 70,000 70,000 6/23/2CO3 03 -301 Department United to Job and Back 70,OD0 70,065 65 6/24/2004 j'O3-304===== Carmelzc rof =:Z� United to Job and Back 70,065 70 cz--7 5D- =S 2y 00 6/25/2003 07 -301 Ind Is Da i of Public Works United to Job and Back 70,115 70,155 40 S 2320 M 6/26/2008 07 -301 Ind Is Da pt of Public Works United to Job and Back 70,155 70,200 45 26 1u to 6/27/2008 07 -301 Ind Is Dept of Public Works United to Job and Back 70,200 70,245 45 26.10 cfl N 6/28/2008 07 301 Ind is Dept of Public Works United to Job and Back 70,245 70,305 60 34 50 W 6/29/2008 07 -30 i Ind Is Dept of Public Works United to Job and Back 70,305 70,370 65 37 70 6/30/2008 07 -305 Ind Is Dept of Public Works United to Job and Back 70,370 70,430 60 34.80 7/1/2008 07 -305 Ind Is Dept of Public Works United to Job and Back 70,430 70,495 65 5 3770 712/2008 07 -305 Ind Is Dept of Public Works Unlled to Job and Back 70,495 70,555 60 34.80 7/3/2008 07 -305 Ind Is Dept of Public Works United to Job and Back 70,555 70,615 6D S 34.80 714/2008 07 -305 Ind is D3 pt of Public Works United to Job and Back 70,615 70,615 t U W E CE IL I 7/4/2008 C4012 United Consul(Ing Engineers, Inc. Fitness Reimbursement Program 100.00 t17 7/4/2008 04012 United Ccnsulfing Engineers, Inc. CeII Phone 50.00 Total 150.00 615 S 356.70 C) Grand total 50t3.70 ro Memo emo Plileage charge/ We 0.58 Frapared 7/3;1008 �J rs UNITED CONSULTING ENGINEERS ARCHITECTS Mileage log Business expense Signature: Empl 164 Name Brian N. Miller for Pay Period ending: 7/4/08 Approval: J I ;.q h f �n y r Mr Be rn =Entlrn Miles Mrlea e A'n'a&., U, ,x ";,.e�. t Date, Jobs: Ghent. Attentlees or D,escrr fion Ex _.Per.:drem. ;,Meals; Parkin miles ,,miles char etl z ex erase,,,, 6123/2008 07 -413 Wabash County Office to Jobsite 41,300 41,483 183 106.14 6/23/2008 04012 United Consulting Engineers, Inc. Wabash St. Proposal Pictures 41,483 41,493 10 5.80 6/24/2008 08 -309 Indpls Dept of Public Works Office to DPW Pre -Con 41,495 41,529 34 19.72 6/24/2008 06 -346 Department Office to Jobsite and HCHD 41,529 41,582 53 30.74 6/25/2008 08 -304 Carmel, City of Office to Jobsite 41,560 41,600 X40' 23.20 6/26/2008 04012 United Consulting Engineers, Inc. Office to DPW 8,350 8,375 25 14.50 6/27/2008 08 -304 Carmel, City of Office to Jobsite 8,380 8,420 ^40_ 23.20 mmulft 7/1/2008 07 -305 Indpls Dept of Public Works Office to Jobsite 41,633 41,657 24 13 192 7/1/2008 07 -312 Greenwood Office to Jobsite 41,657 41,697 40 23.20 7/2/2008 07 -301 Indpls Dept of Public Works Office to Jobsite 8,425 8,462 37 21.46 Total Grand total Memo: Mileage charge Mile 0.58 Prepared 71312008 i on IrIvnr_rry i vc I IN"r —I 12- Jun -2008 4:33:26 PM ,0 g UPS Account No.: X67042 2526 9122 53 Sorted By: Order of Shipment 'are in USD; fuel surcharge included where applicable. 9 pp Published Name Address Shipment Detail Options Rate Charges Ship To: Service Type: GROUND Shipment Service Charge: 29.22 Shane R. Floyd Total Packages: 2 3275 N. Morning Star Ave. Billable Wt.: 66.0 lb SULLIVAN IN 47882 -9409 Transportation: Shipper United States Package Ref No.1: 07 -204 (Residential) Ship From: Brian Frederick Tracking No.: 1ZX670420348006328 Package Service Charge: 14.61 United Consulting Package Type: Package 1625 North Post Road Weight: 33.0 lb INDIANAPOLIS IN 46219 Dept No.: 07 -204 Tracking No.: 1ZX670420349800333 Package Service Charge: 14.61 Package Type: Package Weight: 33.0 lb Dept No.: 07 -204 UPS Total Charge: 29.22 Ship To: Mr. Carey Stranahan Service Type: GROUND Shipment Service Charge: 4.81 City of Kokomo Total Packages: 1 100 S. Union Street Billable Wt.: 4.0 lb KOKOMO IN 46901 Transportation: Shipper United States Package Ref No.1: 07- 901 -01 Ship From: Scott Siple Tracking No.: 1ZX670420348030346 Package Service Charge: 4.81 United Consulting Package Type: Package 1625 North Post Road Weight: 4.0 lb INDIANAPOLIS IN 46219 Dept No.: 07- 901 -01 UPS Total Charge: 4.81 Ship To: Mr. Jack Waldroup Service Type: GROUND Shipment Service Charge: 7.81 Jack Waldroup, Jr. Total Packages: 1 2072 Polaris Ave. Billable Wt.: 8.0 lb EVANSVILLE IN 47715 -6240 Transportation: Shipper United States Package Ref No.1: 04012 (Residential) Ship From: Jennifer Murphy Tracking No.: 1ZX670420349296353 Package Service Charge: 7.81 United Consulting Package Type: Package 1625 North Post Road Weight: 8.0 lb INDIANAPOLIS IN 46219 Dept No.: 04012 UPS Total Charge: 7.81 Ship To: Arnold Mendez Service Type: NEXT DAY AIR SAVER Shipment Service Charge: 23.17 Digital Job Site, Inc. Total Packages: 1 1310 Ashway Drive Billable Wt.: LTR CONROE TX 77385 Transportation: Shipper United States Package Ref No.1: 08 -304 Ship From: Darryl Wineinger Tracking No.: 1ZX670421348198362 Package Service Charge: 23.17 United Consulting Package Type: UPS Letter 1625 North Post Road Dept No.: 08 -304 UPS Total Charge: 23.17 INDIANAPOLIS IN 46219 Ship To: Steve Barry, K -22 Service Type: GROUND Shipment Service Charge: 4.84 The Vanguard Group Total Packages: 1 400 Devon Park Dr. Billable Wt.: 1.0 lb Wayne PA 19087 Transportation: Shipper United States Package Ref No.1: 04012 Ship From: Joanie O'Donnell Tracking No.: 1ZX670420348336374 Package Service Charge: 4.84 United Consulting Package Type: Package 1625 North Post Road Weight: 1.0 lb INDIANAPOLIS IN 46219 Dept No.: 04012 UPS Total Charge: 4.84 Page 1 UPS WorldShip 9.0.49 winspool 256 ®,Igltal Jo�b�kSlte; In Y I N V® I C E C�onroeTX77385� D to z7121pL2 ©os�`, Invoice 'r71'6F W SJ lJnlitedC.onsulfingl ysc 3{ ®ENOo fw y 46219 �r Y� Project Gate °,way�ProjeMR11, "E Item Qty Description Rate Notes Total A' JOBCAM PR... 1 4.1 Megapixel jobsite camera, cellular 3,575.00 3,575.00 connectivity, standard 110v power cord. y NON PEN MO... 1 Non penetrating roof mount 325.00 325.00 t t 2 VVED FOR PAYMENT P R_aS_� l'71Cc^d D atA id War Do,JT W °A� �1 Pc� rat P� 2 4 T�i���: N 1 2�17� S� (aN. 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'fit S o� t "A.. &Su i,k,c'3," ai°- }ni x 's9''c ;'t` Please�makec h ecks Pay, ents /Credits $0.00 fy¢,�,2 fs k -rsd' Xi''?x��t,�i rC,,'nx..t�"'4�a t'y,•,e'•t7 :'y ©Igltal�Job�Slte� InC �,'`za� t�'r r �c t s��} _�y�,��3:��F R r� r S �3�`� ��i e *r $3,900.00 .h->r M��� Balance Due t<1310Ashwa 7� 3 r� U r r a,:k� ,.a ie Y y y tr ,t yy.«., xt f' r »++ti ;r '""1'.` a�'`. a.,'�isw f 15.. x t f d? T s t t. }a .'Conroe „TeX.�7�7385k AS 4 3 r sa r _8 s r rub .n, fir .are`' -fa i '�2. ..j:'�^t: *x•,u., 6 vS''T�”" .2 ,5.+. "�i 37 i `x e :.Y' g f?T7+�,,�,3 f 3 :ti' et•: #Sj a R t 1 m g �tm3 d s 2 y�''F.r,k r :,�x� 1•_'�a� •at p �1E .+d +5 "i?` x r.'3c•+- ,ky t�. i e7 3 k' .t f v+•i a 2/2 r a t#k k =zi< ANN ks t ,u -p�ue Datea ,�F# SC"e a, r. v^ t t r a s c c "Mt'i_" w •E��� i "x.'1 a ;ri5 ;4. Y y� t sxd �ilr.�� �'•s r�it�$4..�''r,��' ar ITK s i.,' :,`a f i. <<3t` 3 F 4 3*w .'�tlr :'i+3' s.. �is •i .3 ^u•.. 'it K r ...•a". r ;;qtr z t r. �•>s,` �r'F�. ��k+'"��•°,,�',��,` -'s J�'4sFr" a z. r1 �6 "i�`��� _�,'+�rr+ �'q:b.�•t y��:4'� <g'�, �s a�s�. �.3 ;t"+= F �s �*3^ ��r v� cf� ?:K�� Via_. x,tr dt"' t q,. z l`+g r� �t .,3 _:�s :«t.a.,v=+:: x r�:3x`:n' ar�t,� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice o "rbill 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)) 6/30/08 Inv. 2 Monon Trail Bride Over Carmel Drive $24,613.67 t5 t Tot 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 Nt()UG.HR NO. WARRANT NO. ALLOWED 20 United Consulting IN SUM OF F 1625 N. Post Road Indianapolis, IN 46219 $24,613.67 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 No. 2 1 ?05-R4462836 materials or services itemized thereon for which charge is made were ordered and received except 20 d Sigpoture r Cost distribution ledger classification if Tit claim paid motor vehicle highway fund