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Home My WebLink About199824 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $48,705.50 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 199824 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4470603 50700 19,320.00 136TH /KEYSTONE CONS I 920 R4470303 21802 50701 23,135.50 KEYSTONE /CARMEL DR IN 920 R4470402 18303 50703 6,250.00 126TH R/W SERVICE 0 N Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 0 AMERICAN TEL 317.547.5580 FAX 317.543.0270 0� STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 July 19, 2011 Invoice No: 50703 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $6,250.00 Project OIN2003.00661.0026 Keystone Ave Expressway96th St to 146th Street (Keystone Parkway) (IN) 126th Street R/W Services Additional Services #51(4470402) PO #18303 Parcel 62 Services from June 1, 2011 through June 30, 2011 Consultants Appraisal Consultant 6/30/11 Dennis Otto dba OAS Land APPRAISING PARCEL 59 6,250.00 Acquisition Gro AND 59A Total Consultants 6,250.00 6,250.00 Billing Limits Current Previous Total Total Billings 6,250.00 33,075.00 39,325.00 Maximum 39,925.00 Under Maximum 600.00 TOTAL THIS SUB PROJECT $6,250.00 TOTAL DUE THIS INVOICE $6,250.00 Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.001month minimum) plus any /all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. STATEMENT FOR PROFESSIONAL SERVICES OAS Gand Acquisition Group ow 3463 Eden Way Place Telephone 317 815 -1137 Carmel, Indiana 46033 dennis @oasland.com Invoice Payment Terms Invoice Date Due Date Contact 11432 Due Upon Receipt June 22, 2011 June 22, 201 1 Dennis Otto To: Skip Tennancour Re: Keystone Parkway 126th Street American Stnactutepoint, Inc. Des Number 7260 Shadeland Station Project Number: #07 -08 Indianapolis, IN 46256 -3957 Road: Keystone Parkway County: Hamilton Code: n/a LAND ACQUISITION SERVICES PARCEL OWNER ACTIVITY TOTAL AMOUNT 59 Mohawk Associates, LLC Appraising 3,250.00 59A Mohawk Housing Partners Appraising 3,000.00 TOTAL 6,250.00 TOTAL DUE UPON RECEIPT 6,250.00 THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE ENTERED POSM JUN 2 9 2014 JUN 2011 Contract: Z k C-_ L' of Ins: z W9: r leSUIIUSU uy Jmltl oOefU VI HCCUUIRS 1 ]Ly rVllll INU. zV I k"L!V. I ynoJ ACCOUNTS PAYABLE VOUCHER. CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 18303 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/19/11 50703 Keystone Reconstruction Project 126th Street Engineering R/W Services Project 07 -08 Parcel 59 $3,250.00 Parcel 59A $3,000.00 Total $6,250.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7264 Shadeland Station IN THE SUM OF Indianapolis IN 46256 6,250.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 18303 50703 4470402 $6,250.00 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 -Aug 20 11 Total $6,250 Signature Cost distribution ledger classification if City En gineer claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 0 AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax H): 35-1127317 July 18, 2011 Invoice No: 50701 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $23, 135.50 Project 0002009.00347.0001 Keystone Avenue Reconstruction: i 16th Street Carmel Drive Interchange Construction Cl Additional Services #2007.25(Keystone)Carmel, Indiana (IN)PO 21802 Services from June 1, 2011 through June 30, 2011 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Proj. Rep. (Overtime) q Machala, David 5.00 103.50 517.50 ,A Construction Inspector p W en Barkat- Masih, Anjam 71.00 80.00 5,680.00 Sundling, Phillip 87.00 80.00 6,960.00 Walker Melissa 123.00 80.00 9 840.00 Construction Inspector (Overtime) r Sundling, Phillip 1.50 92.00 138.00 r C1 (a Totals 287.50 23.135.50 Professional Services Total 23,135.50 Billing Limits Current Previous Total Total Billings 23,135.50 1,995,751.46 2,018,886.96 Maximum 2,018,971.00 Under Maximum 84.04 TOTAL THIS PHASE $23,135.50 TOTAL DUE THIS INVOICE $23,135.50 Outstanding Invoices: Number Date Balance Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of I.5% per month ($25.001month minimum) plus any /all collection costsrattoxney casts maybe charged if payment is not received vrithin 60 days from the invoice date. Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street Invoice 50701 Carmel Drive Interchange Construction CI Additional Services 92007.25(Keystone)Carmel, Indiana (IN)PO 21802 50253 6/16/11 32,905.00 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25 001month minimum) plus any /all collection cogWattorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 TirneSheet for the Period Ending 6/15/2011 Wednesday, July 06, 20„ 1:39:24 PM American Structurepoint, Inc. Employee ABARKAT Barkat Masih, Anjam Signed Barkat- Masih, Anjam Approved P0stad Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat. Sun Mon Tue Wed Thu Fri I Sat Sun Mon Tue Wed Code r 6/1 6/2 613 1 614 6/5 6/6 1 617 1 618 619 6110 6111 6112 6/13 6114 6115 0002009.00347.0001 00100 IN090 00 Reg 24.0 4.00 4.0 4.0 4.0 1 4.0 4.0 Labor Category: Construction Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 24.0 4.0 4.0 4.0 1 4.0 4.0 4.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 40.0 B.Od B.Od 8.0 8.0 8.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 0.0 Labor Category: Construction Inspector (Ovt) OVT 1 351 1 1 1 1 1 1 1 1 2.0 1.5 Daily Totals Reg 88.0 8 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 1 8.0 8.0 8.0 OVT 1 3.5 1 1 2.01 1.5 T imeSheet for the Period Endinq 6/15/2011 Monda July 18, 02:30:33 3 PM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Approved Posted Reeves, Jeffery Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr 611 612 613 614 615 616 617 518 619 6110 6111 6112 6113 6114 6/15 0000000.00000.0010 00300 00 ]Eeg 1.00 1.00 Labor Category: Resident Project Representative 0.00 0002008.01274.0001 00100 IN090 00 1 Reg 1 73.00 1 17,00 17.00 17.00 1 17.00 17.00 17.00 17.00 16.00 1 1 16.00 16.00 16.00 Labor Category: Resident Project Representative I OVT 1 0.00 0002009.00347.0001 00100 IN090 00 Reg 0.00 Labor Category: Resident Proj. Rep. (Overtime) OVT 3.00 1 1 1 11.00 12.00 0002010.01148.0001 00100 IN090 00 Reg 14.00 1.00 1.00 1.00 1 11.00 1.00 11,00 1.00 11.0o I 1 12.00 12.00 12.0 0 Labor Category: Resident Project Representative OVT 0.00 Daily Totals Reg 88.00 B 8.00 18,00 I 1 8001 8.00 8.00 18.00 8.00 1 1 18.00 18.00 81 OVT 1 3.00 1 1 1 1 1 1 1 1 1 1 1 1 11.00 12.00 TinleSheet for the Period Ending 6/15/2011 Wednesday,J 2011 24 P M IV 1:39: American Structurepoint, Inc. Employee PSUNDLING Sundling, Phillip Signed Bundling, Phillip [Pasted Approved Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu i Fri Sat Sun Mon Tue Wed Code r 611 612 613 614 615 616 617 618 618 6110 6111 6112 6113 6114 6115 0000000.00000.0040 00300 00 Reg 5.0 5 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 80.0 8,0 8.0 3.0 8.0 8.0 8.0 8.0 8.0 8.0 7.0 6.0 Labor Category: Construction Inspector OVT I 0.0 0002009.00347.0001 00100 IN090 00 Reg 0.0 Labor Category: Construction Inspector (Ovt) OVT 1.5 1 1 1 1 1 1 1 1 1 1 1 5 OIN2008.00438.0008 00908 IN090 00 Re 1.0 2.0 Labor Category: Resident Project Representative I OVT 1 0.0 Daily Totals Reg 88.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 I I 8.0 8.0 8.0 OVT 1 1.5 1 1 1 1 1 1 1 1 1 1 1.5 TimeSheet f ®r the Period Ending 6/15/2011 Wednesday, July 46, 2011 1:39:24 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Approved P 0sla d Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code r 611 612 613 614 615 616 6/7 618 619 6110 6111 6112 6113 6/14 6115 0002009.00347.0001 00100 IN090 00 Reg 76.0 8.0 8.0 8.0 8.0 8.0 8.0 6.0 7.0 5.0 5.0 5.0 Labor Category: Construction Inspector OVT 0.0 0002009.01658.0001 00100 IN090 00 1 Reg 2.0 2,4 Labor Category: Construction Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 1 Reg 1 10.0 1 2.0 1.0 1 3.0 3.0 1.0 Labor Category: Construction Inspector OVT 0.0 Daily Totals Reg 88.0 8.0 8.0 8.0 I 1 8.0 8.0 8.0 8.0 8.0 1 8.0 8.0 81 OVT 0.0 TirneSheet for the Period Ending 6130/2011 Wednesday, July 06, 2011 1:42:37 PM American Structurepoint, Inc. Employee ABARKAT Barkat Masih, Anjam Signed Barkat- Masih, Anjam Approved raft d Reeves, Jeffery Project Phase Task Labor otal Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code r 6116 6117 6118 6119 6120 6121 6122 6123 6124 6125 6126 6127 6128 6129 6130 0000000.00000.0010 00350 00 Reg 0.0 Labor Category: Construction Inspector OVT 2.0 1 2.0 0002009.00347.0001 00100 IN090 00 Reg 47.0 1 1 1 4.Od 2.5 8.0 4.4 4.0 1 1 8.0 4.5 Labor Category: Construction Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 7.5 4.Od 3.5 Labor Category: Construction Inspector OVT 0.0 0002011.00229.0001 00100 00001 04 Reg 7.5 3.5 2.0 2.0 Labor Category: Construction Inspector OVT 12.0 4.4 4.0 4.0 0002011.00621.0001 00100 00120 00 Reg 2.0 2 O Labor Category: Construction Inspector OVT 3.0 3.0 OIN2008.01274.0001 00100 IN090 00 Reg 24.0 g 0 g 0 4.0 4.0 1 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 0.0 Labor Category: Construction Inspector (Ovt) I OVT I 1.0 1 1 1.0 Daily Totals I Reg 1 88.0 g 0 8.0 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 OVT 1 1 A Oil 1 2.0 3.0 1 .0 4.Od 4.0 4.0 TimeSheet for the Period Endinq 6/30/2011 Monday, July 18, 02:37:08 8 PM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Approved a d Reeves, Jeffery Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code Hr 6116 6117 6118 6119 6120 6121 fi122 6123 6124 6125 6126 6127 6128 6129 6130 0002008.01274.0001 00100 IN090 00 77.0 0 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Labor Category: Resident Project Representative O0.00 0002009.00347.0001 00100 IN090 00 Reg 0.00 Labor Category: Resident Proj. Rep. (Overtime) OVT 2.00 1.00 1 1 1.00 0002010.01148.0001 00100 IN090 00 Reg 1 11.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Labor Category: Resident Project Representative OVT 0.00 Daily Totals I Reg 1 88.00 11 18.()o 18.00 1 1 18.00 8.00 1&00 18.00 18.00 1 1 18-00 18,00 18.00 1 8.00 OVT 1 2.001 11.00 I I I I I I I I I I I I I I'-00 TimeSheet for the Period Ending 6/30/2011 Wednesday, July 06, 201, 1.42;37 PM American Structurepoint, Inc. Employee PSUNDLING Sundling, Phillip Signed Sundling, Phillip Approved 1P a�� Reeves, Jeffery Project Phase Task Labor otal Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code r 6116 6117 6118 6/19 6120 6121 6/22 6123 6124 6125 6126 6127 6128 6129 6130 0002009.00347.0001 00100 IN090 00 Reg 7.0 7 Labor Category: Construction Inspector OVT 0.0 OIN2008.00242.0002 00300 00090 00 Reg 78.0 8,0 8.0 8.0 8.0 8.Od 7.Od I I 7.Od 8.0 8.0 8.0 Labor Category: Construction Inspector OVT 15.0 1 2.54 1 1 1 1 1.5 0.5 1.0 6.0 1.5 2.0 OIN2008.00438.0008 00908 IN090 00 Reg 3.0 1.0 1 1 1 1.0 I I 1.0 Labor Category: Resident Project Representative OVT 0.0 Daily Totals Reg 88.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 OVT 1 1501 1 2.5 1.5d 0.5d 1.0 6.0 J 1 1.5 2.0 TinleSheet for the Period Ending 6/30/2011 Wednesday, July 06, 2011 1:42:37 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Approved P a z `y d Reeves, Jeffery Project Phase Task Labor otal Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code Hr 6116 6117 6118 6119 6120 6121 6122 6123 6124 6/25 6126 6127 6128 6/29 6/30 0002009.00347.0001 00100 IN090 00 Reg 47.0 6.00 4.0 6.0 8.00 10.0 9_5C 2.5 1.0 Labor Category:. Construction Inspector OVT 0.0 0002009.01658.0001 00100 IN090 00 Reg 1.0 10 Labor Category: Construction Inspector OVT I 0.0 0002009.01658.0001 00100 IN090 00 Reg 0.0 Labor Category: Construction Inspector (Ovt) OVT 0.5 1 0.5 0002010.01148.0001 00100 IN090 00 1 Reg 9.0 2.0 3.0 1 1 2.0 I I I 2.0 Labor Category: Construction Inspector OVT 0.0 0002010.01427.0001 00100 IN090 00 Reg 39.0 8.0 10.5 10.0 10.5 Labor Category: Construction Inspector OVT 0.5 1 1 1 0.5 Daily Totals Reg 96.0 8.0 8.0 1 1 8.0 8.0 10,0 9.5 4.5 I 1 9.0 10.5 10.0 10.5 OVT 1.0 0 I I I I I I 0.5 rie' uy aiaie ouniu Vi Auuuums "'Y 'U"" "U. daQ) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 21802 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/18/11 50701 Keystone Reconstruction Project $23,135.50 116th Street/Carmel Drive Inspection Services Project 07 -08 Additional Services #2007.25 Total $23,135.50 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0. WARRANT N0. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 23,135.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 21802 50701 4470303 $23,135.50 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 -Aug 2011 Total $23 o g 135.5 JI rlat Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 r STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 July 18, 2011 Invoice No: 50700 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): 19,320.00 Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Interchange Construction Cl, Carmel, 1NAdditional Services 2007.24P.O. 19804 (IN) Services from June 1, 2011 through June 30, 2011 Professional Services Hours Rate Amount Resident Project Representative Machala, David 150.00 90.00 13,500.00 Construction Inspector Barkat Masih, Anjam 64.00 80.00 5,120.00 Walker, Melissa 3.00 80.00 240.00 Construction Inspector (Overtime) Barkat- Masih, Anjam 4.50 92.00 414.00 Walker, Melissa .50 92.00 46.00 Totals 222.00 19,320.00 Professional Services Total 19,320.00 Billing Limits Current Previous Total Total Billings 19,320.00 859,328.01 878,648.01 Maximum 885,144.00 Under Maximum 6,495.99 TOTAL DUE THIS INVOICE $19,320.00 Outstanding Invoices: 17� Number Date Balance 4 50252 6/16/11 2,464.00 00 C; C7 (v Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.59'6 per month ($25.00 /month minimum) plus any /all collection costs/attorney costs maybe charged if payment isnotreceivedwithin60 days from the invoice date. Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Invoice 50700 Interchange Construction Cl, Carmel, INAdditional Services 2007.24P.O. 19804 (IN) Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1 5% per month ($25.00lmonth minimum) plus any/all collection costs /attorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Tirne$heet for th Period Endinq 6/15/2011 Monday July 18, 2011 02:30:33 PM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Approved P on, Cs Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code r 611 612 613 614 615 6/6 617 6/8 619 6114 6111 6112 6/13 6/14 6115 0000000.00000.0010 00300 00 R1.00 1 .00 Labor Category: Resident Project Representative 0.00 0002008.01274.0001 00100 IN090 00 Reg EE T7.00 73.00 .00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 Labor Category: Resident Project Representative OVT 0.00 0002009.00347.0001 00100 IN090 00 Reg 0.00 Labor Category: Resident Proj. Rep. (Overtime) OVT 3.00 I 11.00 12.00 0002010.01148.0001 00100 IN090 00 Reg J 14.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 Labor Category: Resident Project Representative OVT 0.00 Daily Totals I Reg 1 88.00 8.00 18,00 18.00 1 1 1 8.001 8.00 8.00 18.00 18,00 1 1 18,00 18.00 18.0 0 OVT 1 3.001 1 1 1 1 1 1 1 1 1 1 1 1 11.00 12.00 TimeSheet for the Period Endinq 6/1512011 Monday, July 18, 2011 02:40:36 PM American 5tructurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Posted Approved Reeves, Jeffery Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr 611 612 613 614 615 616 617 618 619 6110 6/11 6112 6113 6/14 6115 0002009.00347.0001 00100 IN090 00 Reg 76.00 8.00 8.00 8.00 8.00 8.00 8.00 fi.00 7.00 5.00 5.00 5.00 Labor Category: Construction Inspector OVT 0.00 0002008.01274.0001 00100 IN090 00 Reg 1 2.00 1 12,00 Labor Category: Construction Inspector I Ow 0.00 0002G1 0-01148.0001 00100 IN090 00 Reg 10.00 1 12.00 11.00 1 1 13,00 13.00 1 1.00 Labor Category: Construction Inspector OVT 0.00 Daily Totals Reg 88.00 8.00 8.00 18.00 1 1 1 8.001 8.00 8.00 8.00 18.00 1 1 18.00 18.00 18.00 OVT 11 .00 TirneSheet for the Period Ending 611512011 Wednesday, July 06, 20„ 1:39:25 PM American Structurepoint, Inc. Employee ABARKAT Barkat Masih, Anjarn Signed Barkat- Masih, Anjam Approved L I F O--' Oz t a Reeves, Jeffery Project Phase Task Labor otal Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue H Wed Code Hr 611 612 613 614 615 616 617 618 619 6110 6111 6112 6113 6114 0002009.00347.0001 00100 IN090 00 Reg 24.0 4.0 4.0 4.0 4.0 4.0 Labor Category: Construction Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 24.0 1 4.0 4.0 4.0 4.0 4.0 4.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 40.0 1 8.Od 8.01 8.0 8.0 1 1 8.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 0.0 Labor Category: Construction Inspector (Ovt) OVT 3.5 I 2.0 1.5 Daily Totals Reg 88.0 8.0 8.0 8.0 I I 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 OVT 1 3.11 1 1 1 1 2,Oq 1.5 TirneSheet f ®r the Period Endinq 6/30/2011 Monday, July 18, 02:39:51 1 PM American Struclurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Approved Reeves, Jeffery Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code Hr 6116 6/17 6118 6119 6/20 6121 6122 6/23 6/24 6125 6126 6127 6128 6129 6130 0002009.04347.0001 00100 IN090 00 Reg 47.00 6.00 4.00 6.40 8.04 10.00 9.50 2.50 1.00 Labor Category: Construction Inspector OVT 0.04 0002008.01274.0001 04100 IN090 00 Reg 1.00 1 11.00 Labor Category: Construction Inspector F OVT 0.00 0002008.01274.4001 00100 IN090 00 1 Reg 1 0.00 Labor Category: Construction Inspector (Ovt) I OVT 1 0.50 10.50 0002010.01148.0001 00100 IN090 00 Reg 9.00 12.00 13.00 1 12.00 1 12.00 Labor Category: Construction Inspector OVT 0.00 0002010.01427.0001 00100 IN090 00 Reg 39.00 8.00 10.50 10.00 10.50 Labor Category: Construction Inspector 10.50 Daily Totals Reg 96.00 8.00 8.00 8.00 8.00 10.00 9.50 14.50 1 1 19.00 10.50 10.00 10.50 OVT 1.00 0.50 0.50 TimeSheet for the Period Ending 6/30/2011 Monda July 18, 2011 D2:37:08 PM American Slructurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Approved Lr O a to d Reeves, Jeffery Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue 47.007,0 hu Code Hr 6116 6117 6118 6119 6120 6121 6122 6123 6/24 6/25 6126 6/27 6128 30 0002008.01274.0001 00100 IN090 00 Reg 77.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 0 Labor Category: Resident Project Representative OVT 0.00 0002009.00347.0001 00100 IN090 00 Reg 0.00 Labor Category: Resident Proj. Rep. (Overtime} I OVT 1 2.001 11.0o I I I I I I I 1.00 0002010.01148.0001 00100 IN090 00 1 Reg I 11.00 1.00 1 .00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Labor Category: Resident Project Representative OVT 0.00 Daily Totals I Reg I 88.00 8.00 18.00 1 1 18.00 1&00 8.00 18.00 18.00 1 1 18.00 18.00 18.00 1 8.00 OVT 2.04 1,00 1.00 TimeSheet for the Period Ending 6/30/2011 Wednesday,Ju 1A2:37 :42:37 PM American Structurepoint, Inc. Employee ABARKAT Barkat Masih, Anjam Signed Barkat- Masih, Anjam Approved 1p Reeves, Jeffery Project Phase Task Labor otal Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code r 6/16 6/17 6118 6119 6120 6121 5122 6/23 6124 1 6125 1 6126 6127 6/28 6/29 6130 0000000.00000.0010 00350 00 Reg 0.0 Labor Category: Construction Inspector OVT 2.0 2 0002009.00347.0001 00100 IN090 00 Reg 47.0 1 4.0 2.5 8.0 4.0 4.0 J 8.0 4.5 6.0 6.0 Labor Category: Construction Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 7.5 4.0 3.5 Labor Category: Construction Inspector OVT 0.0 0002011.00229.0001 00100 00001 00 Reg 7.5 1 1 3.5 2.0 2.0 Labor Category: Construction Inspector OVT 12.0 1 4.0 4.0 4.0 0002011.00621.0001 00100 00120 00 Reg 2.0 2 Labor Category: Construction Inspector OVT I 3.Oq I I I 1 1 3.0 OIN2008.01274.0001 00100 IN090 00 Reg 24.0 8 8 1 1 1 1 1 4.0 4.0 Labor Category. Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 0.0 Labor Category: Construction Inspector (Ovt) OVT 1.0 1.0 Daily Totals Reg 88.0 g 0 8.0 1 J 8.0 8.0 8.0 8.0 8.0 8.0 8.0 6.0 8.0 OVT 18011 2.01 1 1 3.0 1.0 4.01 4.01 4.0 riescuueu uy omie ouaw ui Mccuums i.uy runn ivo. 4u i knee. roao) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19804 7260 Shadeland Station Terms Indianapolis, IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/18/11 50700 Keystone Reconstruction Project $19,320.00 Construction Engineering Services 136th Street Project 07 -08, Additional Services 2007.23 Total $19,320.00 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis, IN 46256 19,320.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19804 50700 4470603 $19,320.00 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 -Aug 20 11 Tota 19,320.00 Signature Cost distribution ledger classification if Clt En ineer claim paid motor vehicle highway fund Title