165952 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352715 Page 1 of 1
ONE CIVIC SQUARE SESCO GROUP
0 CHECK AMOUNT: $12,984.28
CARMEL, INDIANA 46032 1426 W 29TH ST
INDIANAPOLIS IN 46208 CHECK NUMBER: 165952
CHECK DATE: 11/12/2008
DEPARTMENT ACCO P NU MBER INVOI NUMBER AMO DESCRIPTION
902 4460812 2008 -459 11,840.53 O'MALIA'S
902 4460812 2008 -460 1,143.75 O'MALIA'S
l L 0
Air- Earth. Exr4cryth i ng, in 14=tw ele
SESCO Group
i 1426 W. 29th Street
Indianapolis, IN 46208
317- 347 -9590
City of Carmel Invoice number 2008 -460
Carmel Redevelopment Commission Date 10/0912008
Carmel City Hall One Civic Square
Attn: Sherry Mielke, Staff Rede
Carmel, IN 46032 Project: 3308 City of Carmel IDEM Submittal
SESCO EIN 35- 2080452
Invoice Summary
Budget Prior Total Current
Description Amount Billed Billed Billed
ELFT SUBMITTAL PREPARATION 0.00 6,743.75 7,887.50 1,143.75
ATTORNEY DIRECTED ACTIVITIES 0,00 0.00 0.00 0.00
PROJECT MANAGEMENT 0.00 0.00 0.00 0.00
Total 0.00 6,743.75 7,887.50 1,143.75
City of Carmel Invoice number: 2008 -460 Invoice date: 10/09/2008
Page 1 of 5
City of Carmel Invoice number 2008 -460
Date 10/09/2008
Project: 3308 City of Carmel IDEM Submittal
ELFT Submittal Preparation
Professional Fees
Billed
Hours Rate Amount
04/09/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.25 75.00 18.75
04/21/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.50 75.00 37.50
06/16/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.75 75.00 56.25
06/19/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 2.25 75.00 168.75
06/20/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 1.75 75.00 131.25
06/24/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.25 75.00 18.75
06/25/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 1.25 75.00 93.75
06/26/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 1.25 75.00 93.75
06/30/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.50 75.00 37.50
08/18/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.25 75.00 18.75
08/21/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.75 75.00 56.25
09/15/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.25 75.00 18.75
09/16/2008
City of Carmel Invoice number: 2008 -460 Invoice date: 10/09/2008
Page 2 of 5
City of Carmel Invoice number 2008 -460
Date 10/0912008
Project: 3368 City of Carmel IDEM Submittal
(Continued)
ELFT Submittal Preparation
Professional Fees
Billed
Hours Rate Amount
09/1612008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.50 75.00 37.50
09/17/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 1.25 75.00 93.75
09/24/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.50 75.00 37.50
09/25/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 1.50 75.00 112,50
09/29/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 1.00 75.00 75.00
10/01/2008
Staff Manager
Linda J. Kelley
ELF Submittal Review Preparation 0.50 75.00 37.50
Task subtotal 1,143.75
total 1,143.75
Invoice total 1,143.75
City of Carmel Invoice number 2008 -460 Invoice date: 10/09/2008
Page 3 of 5
IIL
i
City of Carmel Invoice number 2008 -460
Date 10/0912008
Project: 3308 City of Carmel IDEM Submittal
Linda J. Kelley
Timesheet date: 1010512008
Project Task Activity employee Type Mon -29 Tue -30 Wed -01 Thu -02 Fr43 Sat -04 Sun -05 Total
City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Staff Manager 1.00 0.50 1.50
Preparation
3308 3308
Direct Total 1.00 0.00 0.50 0.00 0.00 0.00 0.00 1.50
Regulartotal 1.00 0.00 0.50 0.00 0.00 0.00 0.00 1.50
Timesheet Total 1.00 0.00 0.50 0.00 0.00 0.00 0.00 1.50
Timesheet date: 0912812008
Project Tall k Activity Employee Type Mon -21 Tue -20 Wed -24 Thu -25 Fri -26 Sa1-27 Sun -28 Total
City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Staff Manager 0.50 1.50 2.00
Preparation
3308 3308
Direct Total 0100 0.00 0.50 1.50 0.00 0.00 0,00 2.00
Regulartotal 0.00 0.00 0.50 1.50 0.00 0.00 0.00 H Tmesheet Total 0.00 0.00 0.50 1.50 0.00 0.00 0.00
Timesheet date: 0912112008
Project Task Activity Employee Type Mon -15 Tue -16 Wed-17 Thu -18 Fri-19 Sat -20 Sun -21 Total
City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Staff Manager 025 0.50 1.25 2.00
Preparation
3308 3308
Direct Total 0.26 0.50 1.25 0.00 0.00 0.00 0.00 2.00
Regular total 0.25 0.50 1 1.25 0.00 0.00 0.00 0.00 2.00
Timesheet Total 0.25 0.50 1.25 0.00 0.00 0,00 0.00 2.00
Timesheet date: 0812412008
Project Task Activity Employee Type Mon -18 Tue -19 Wed -20 Thu -21 Fri -22 Sat -23 3un -24 Total
City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Staff Manager 025 0.75 1.00
Preparation
3308 3308
Direct Total 0.25 0.00 0.00 0.75 0.00 0.00 0.00 1.00
Regular total 0.25 0.00 0.00 0.75 0.00 0.00 0.00 1.00
Timesheet Total 0.25 0.00 0.00 0.75 0.00 0.00 0.00 1.00
Timesheet date: 0710612008
Project Task Activity Employee Type Mon -30 Tue -01 Wed-02 Thu -03 Fri -04 Sat 45 Sun -06 Total
City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Staff Manager 0.50 0.50
Preparation
3308 3308
Direct Total 0.50 0.00 0.00 0100 0.00 0.00 0.00 0.60
Regular total 0.50 0.00 0.00 0.00 0.00 0A0 0.00 0.50
City of Carmel Invoice number: 2008 -460 Invoice date: 10/091
Page 4 of 5
1
City of Carmel Invoice number 2008 -460
Date 10/0912008
Project: 3308 City of Carmel IDEM Submittal
Linda J. Kelley
Timesheet date: 07/0612008
Timesheet Total 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.50
Timesheet date: 06129/2008
Project Task Activity Employee Type Mon -23 Tue -24 Wed -25 Thu -26 Fri -27 $at -29 Sun -29 TDtal
City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Staff Manager 025 1.25 1.25 2.75
Preparation
3308 3308
Direct Total 0.00 0.25 1.25 1.25 0.00 0.00 0.00 2.75
Regulartotal 0.00 0.25 1.25 1.25 0.00 0.00 0.00 2.75
Timesheet Total 0.00 0.25 1.25 1 7.25 0.00 0.00 0.00 2.75
Timesheet date: 06/2212000
Project Task Activity Employee Type Mon -16 Tue -17 Wed -18 Thu -19 Fri -20 Sa1-21 Sun -22 Total
City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Staff Manager 0.75 2.25 175 4.75
Preparation
3308 3308
Direct Total 0.75 0100 0.00 2.25 135 0.00 0.00 4.75
Regulartotal 0.75 0.00 0.00 2.25 1.75 0,00 0.00 4.75
Timesheet Total 0.75 0.00 e.00 1 2.25 1.75 0.001 0.00 4.75
Timesheet date: 04/27/2008
Project Task Activity Employee Type Mon -21 Tue -22 Wed -23 Thu -24 Fri -25 Sat -26 Sun -27 Total
City of Carmel IDEM Submittal ELFT 5ubmitW Preparation ELF Submittal Review Staff Manager 0.50 0.50
Preparation
3308 3308
Direct Total 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.50
Regulartotal 0.50 0.00 0.00 0.00 1 0.00 0.00 0.00 0.50
Timesheet Total 1 0,50 0.00 11.00 0.00 1 0.00 OAO 0.00 0.50
Timesheet date: 04113/2008
Project Task Activity Employee Type Mort 07 Tue -08 Wed -09 Thu -10 Fri -11 Sat-12 Sun -13 Total
City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Staff Manager 0.25 0.25
Preparation
3308 3308
Direct Total 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0,25
Regulartotal 1 0.00 0.00 0.25 1 1 0.001 0.00 0.00 0.25
Timesheet Total 0.00 0.00 0.25 o -al, 0.00 0.00 0.00 0.25
City of Carmel Invoice number: 2008 -460 Invoice date: 1010912008
Page 5 of 5
1
C 0
3> ,.Air- Earth_ Ewerything.In Setweera_
SESCO Group
1426 W. 29th Street
Indianapolis, IN 46208
317 347 -9590
City of Carmel Invoice number 2008 -459
Carmel Redevelopment Commission Date 10/09/2008
Carmel City Hall One Civic Square
Attn: Sherry Mielke, Staff Rede
Project: 3308 CRC -BP Amoco Site
Carmel, IN 46032
SESCO EIN 35- 2080452
Invoice Summary
Budget Prior Total Current
Description Amount Billed Billed Billed
12 ORC -A INJECTION REMEDIATION 11,966.00 5,325.43 11,227.96 5,902.53
13 GW MONITORING (7 QUARTERS) 53,151.00 8,596.80 13,872.30 5,275.50
14 WASTE DISPOSAL 5,805.00 0.00 0.00 0.00
15 -CAP] REPORT 2,955.00 0.00 0.00 0.00
16 IDEM RESPONSE LETTER 1,455.00 1,567.95 1,567.95 0.00
SUPPLEMENTAL PROJECT MANAGEMENT 0.00 0.00 662.50 662.50
Total 75,332.00 15,490.18 27,330.71 11,840.53
City of Carmel Invoice number: 2008 -459 Invoice date: 10/09/2008
Page 1 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
12 ORC -A Injection Remediation
Professional Fees
Billed
Hours Rate Amount
09/08/2008
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 1.00 100.00 100.00
ORC Injection Prep /Planning
Director of Operations
Joseph L. Gordon
Senior Project Manager (a) Project Management/Ovrsight 0.25 120.00 30.00
Discuss with Russell Schlukebir
09/11/2008
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 1.00 100.00 100.00
ORC Prep Planning
09/16/2008
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 1.00 100.00 100.00
Call IUPPS Utility Locate Schedule Private Unity Locate Prep for Injection Activities
09/18/2008
Senior Project Manager
Keith Gaskill
Senior Project Manager- (d) Hydro geologic and contaminant activities 2.00 120.00 240.00
technical project setup
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 1.00 100.00 100.00
ORC -A Injection Activities Prep /Scheduling
09/19/2008
Staff Manager
Ty Walford
Staff Project Person -(e) On -site supervision &/or site character and 1.00 85.00 85.00
remediation
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 4.00 100.00 400.00
Site Recon
Mark Injection Locations
Discuss Injection with DFraiey
09/20/2008
Staff Manager
Ty Walford
Staff Project Person -(e) On -site supervision &tor site character and 8.00 85.00 680.00
remediation
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 8.00 100.00 800.00
ORC -A Injection Activities PM on -site oversight
09/22/2008
Project Manager
Russell Schlukebir
City of Carmel Invoice number: 2008 -459 Invoice date: 10109/2008
Page 2 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
(Continued)
12 ORC -A Injection Remediation
Professional Fees
Billed
Hours Rate Amount
09/22/2008
Project Manager
Russell Schlukebir
Project Manager (b) Site work preparation and planning 2.00 100.00 200.00
Phone calls Emails to CRC DFraley Injection update and discuss staining issue
Director of Operations
Joseph L. Gordon
Senior Project Manager (a) Project Management/Ovrsight 0.25 120.00 30.00
09/23/2008
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 0.50 100.00 50.00
Misc PM activities Discuss staining with VT
09/24/2008
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 0.50 100.00 50.00
Email to Welke CRC about Site Status
10/02/2008
Project Manager
Russell Schlukebir
Accounting- Invoicing Sesco 0.50 100.00 50.00
Approve /Review subcontractor Invoices
Reimbursables
Billed
Date Units Amount
Mileage -for employee reimbursement -Field
Russell Schlukebir
10/01/2008 121.00 66.55
Field Supplies
Russell Schlukebir
10/01/2008 2.00 72.48
Vendors
Cost Billed
Units Amount Multiplier Amount
Blood Hound, Inc.
Locating Services 1.00 160.00 1.15 184.00
Vertical Task, LLC
Drilling Services 1.00 2,230.00 1.15 2,564.50
Task subtotal 5,902.53
total 5,902.53
13 GW Monitoring (7 Quarters)
City of Carmel Invoice number: 2008 -459 Invoice date: 10/09/2008
Page 3 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
(Continued)
13 GW Monitoring (7 Quarters)
Professional Fees
Billed
Hours Rate Amount
08/26/2008
Staff Manager
Jason Novotny
Site work prep and planning 0.25 75.00 18.75
Order sample containers.
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 4.50 90.00 405.00
Schedule QM /Put together a sampling book for field staff.
08/2812008
Staff Manager
Jason Novotny
Staff Project Person -Q) Conduct quarterly sampling 8.00 75.00 600.00
Field Technician- (e) Sample prep and delivery 0.25 75.00 18.75
Site work prep and planning 0.25 75.00 18.75
Director of Operations
Joseph L. Gordon
Senior Project Manager (a) Project ManagementlOvrsight 0.25 110.00 27.50
09/17/2008
Staff Manager
Jason Novotny
Generate drawings, maps, boring logs, well logs 1.00 75.00 75.00
Generate a GW Flow Map.
Data Input Tabularization 0.50 75.00 37.50
Input GW elevation table and surfer table.
09/1812008
Project Manager
Russell Schlukebir
Draft report 2.00 90.00 180.00
3rd Qtr CA PR
Drafting Person
Philip Gramelspacher
Drafting Person- (a) Provide CADD work 1.25 45.00 56.25
3rd Quarter QM
09/19/2008
Project Manager
Brad Adams
Review report 1.00 90.00 90.00
Review 3rd gtr'08 GW report.
09/23/2008
Senior Project Manager
Keith Gaskill
Senior Project Manager- (b) Technical document preparation and 0.75 110.00 82.50
review
Document Review
Director of Operations
Joseph L. Gordon
Senior Project Manager (a) Project Management/Ovrsight 0.25 110.00 27.50
City of Carmel Invoice number: 2008 -459 Invoice date: 10/0912008
Page 4 of 13
City of Carmel Invoice number 2008 -459
Date 10109/2008
Project: 3308 CRC -BP Amoco Site
(Continued)
13 GW Monitoring (7 Quarters)
Professional Fees
Billed
Hours Rate Amount
09/23/2008
Director of Operations
Joseph L. Gordon
Discuss site with Keith Gaskill
09/24/2008
Project Manager
Russell Schlukebir
Draft report 4.00 90.00 360.00
3rd Qtr 2008 CAPR
Director of Operations
Joseph L. Gordon
Senior Project Manager (a) Project Management/Ovrsight 0.25 110.00 27.50
Discuss with Russell Schlukebir
09/26/2008
Project Manager
Russell Schlukebir
Draft report 1.00 90.00 90.00
3rd Qtr 2008 CAPR
09/29/2008
Project Manager
Russell Schlukebir
File Project review 0.25 90.00 22.50
File 3rd Qtr 2008 CAPR Report Documentation
09/30/2008
Staff Manager
Jessica Lightle
Technical document preparation 2.00 75.00 150.00
10/01/2008
Drafting Person
Philip Gramelspacher
Deliver Pick up work product 1.00 45.00 45.00
Drop off at IDEM
Reimbursables
Billed
Date Units Amount
Towels, Bags, other -per day
08/28/2008 1.00 20.00
Hand Tools
08/28/2008 1.00 10.00
Map Printer
09/29/2008 44.00 88.00
Horiba Mulit- Meter -per day
08/28/2008 1.00 75.00
photocopies- B &W 8.5X11
09/30/2008 137.00 20.55
Bladder Pump -per day
City of Carmel Invoice number: 2008 -459 Invoice date: 10/09/2008
Page 5 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
(Continued)
13 GW Monitoring (7 Quarters)
Reimbursables
Billed
Date Units Amount
Bladder Pump -per day
08/28/2008 1.00 15.00
Service Vehicle- P/U per day
08/28/2008 1.00 85.00
Water Level Indicator -per day
08/28/2008 1.00 25.00
CD's -per CD
09/2912008 1.00 10.00
Miles driven Mileage
08/28/2008 40.00 22.00
Gloves -per box
08/28/2008 0.50 11.50
Poly Bailers -per bailer
08/28/2008 5.00 50.00
Decontamination Equipment
08/28/2008 1.00 10.00
Poly Tubing -per foot
08/28/2008 80.00 16.80
Twine -per roll
08/28/2008 0.50 5.00
photocopies Color 8.5 X11
09/30/2008 505.00 126.25
Vendors
Cost Billed
Units Amount Multiplier Amount
ENVision Laboratories, Inc
Lab Fees 1.00 2,046.00 1.15 2,352.90
Task subtotal 5,275.50
total 5,275.50
Supplemental Project Management
Professional Fees
Billed
Hours Rate Amount
08/19/2008
Project Manager
Russell Schlukebir
General Administrative Duties 0.50 90.00 45.00
Review /Print Emails/File Emails
Director of Operations
Joseph L. Gordon
City of Carmel Invoice number: 2008 -459 Invoice date: 10/09/2008
Page 6 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
(Continued)
Supplemental Project Management
Professional Fees
Billed
Hours Rate Amount
08/19/2008
Director of Operations
Joseph L. Gordon
Senior Project Manager (a) Project Management/Ovrsight 0.25 110.00 27.50
08/21/2008
Project Manager
Russell Schlukebir
Accounting- Invoicing Sesco 0.50 90.00 45.00
Invoicing Activities
Director of Operations
Joseph L. Gordon
Senior Project Manager (a) Project Management/Ovrsight 0.25 110.00 27.50
08/22/2008
Project Manager
Russell Schlukebir
General Administrative Duties 1.00 90.00 90.00
Project File review /org
Director of Operations
Joseph L. Gordon
Senior Project Manager (a) Project Management/Ovrsight 0.25 110.00 27.50
08/28/2008
Project Manager
Russell Schlukebir
Communicate with IDEM 0.75 90.00 67.50
Project Status with K Ifekoya IDEM
09/03/2008
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 1.00 90.00 90.00
Contact SMielke (CRC) and DFraley (Prop Owner) about schedule of injection work.
09/04/2008
Principal
David F. Valinetz
Review project status 0.50 125.00 62.50
status of injection to close out project
Project Manager
Russell Schlukebir
Project Manager- (b) Site work preparation and planning 2.00 90.00 180.00
Scheduling Injection Activities
Task subtotal 662.50
total 662.50
Invoice total 11,840.53
City of Carmel Invoice number: 2008 -459 Invoice date: 10/09/2008
Page 7 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
Brad Adams
Timesheet date: 09/2112008
Project Task Activity Employee Type Mon -15 Tue -16 Wed -17 Thu -18 Fri -19 Sat -20 Sun -21 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Review report Project Manager 1.00 1.00
3308
Direct Total 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
Regulartotal 1 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
Timesheet Total 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
David F. Valinetz
Timesheet date: 09/0712008
Project Task Activity Employee Type Mon -01 Tue -02 Wed -03 Thu -04 Fri -05 Sat -06 Sun -07 Total
CRC -BP Amoco Site Supplemental Project Review project status Principal 0.50 0.50
Management
3308
Direct Total 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50
Regular total 1 0.00 0.00 0.00 0.50 0.00 0.00 0.00 H
Timesheet Total 0.00 0.00 0.00 0.50 0.00 0.00 0.00
Jason Novotny
Timesheet date: 09 /2112008
Project Task Activity Employee Type Mon -15 Tue -16 Wed -17 Thu -118 Fri -19 Sat -20 Sun -21 Total
CRC -BP Amoco Site 13. G W Monitoring (7 Quarters) Data Input Staff Manager 0.50 0.50
Tabularization
3308
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Generate drawings, Staff Manager 1.00 1 1.00
maps, boring logs, well
logs
3308
Direct Total 0.00 0.00 1.50 0.00 0.00 0.00 0.00 1.50
Regular total 0.00 0.00 1.50 0.00 0.00 0.00 0.00 1.50
Timesheet Total 0.00 0.00 1.50 0.00 0.00 0.00 0.00 1.50
Timesheet date: 08 /3112008
Project Task Activity Employee Type Mon -25 Tue -26 Wed -27 Thu -28 Fri -29 Sat -30 SunT Total
City of Carmel Invoice number: 2008 -459 Invoice date: 10/09/2008
Page 8 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
Jason Novotny
Timesheet date: 08/31/2008
Project Task Activity Employee Type Mon -25 Tue -26 Wed -27 Thu -28 Fri -29 Sat -30 Sun-31 Total
CRC -BP Amoco She 13 GW Monitoring (7 Quarters) She work prep and Staff Manager 0.25 0.25
planning
3308
CRC -BP Amoco She 13 GW Monitoring (7 Quarters) Staff Project Person -0) Staff Manager 8.00 8.00
Conduct quarterly
sampling
3308
CRC -BP Amoco She 13 GW Monitoring (7 Quarters) Field Technician- (e) Staff Manager 0.25 0.25
Sample prep and
delivery
3308
CRC -BP Amoco She 13 G W Monitoring (7 Quarters) Site work prep and Staff Manager 0.25 0.25
planning
3308
Direct Total 0.00 0.25 0.00 8.50 0.00 0.00 0.00 8.75
Regulartotal 0.00 0.25 0.00 8.50 0.00 0.00 0.00 8.75
Timesheet Total 0.00 0.25 0.00 8.50 0.00 0.00 0.00 8.76
Jessica Lightle
Timesheet date: 10 10512008
Project Task Activity Employee Type Mon -29 Tue-30 Wed -01 Thu -02 Fri -03 Sat -04 Sun -05 Total
CRC -BP Amoco She 13 GW Monitoring (7 Quarters) Technical document Staff Manager 2.00 2.00
preparation
3308
Direct Total 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00
Regular total 1 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00
Timesheet Total 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00
Joseph L. Gordon
Timesheet date: 0912812008
Project Task Activity Employee Type Man -22 Tue -23 Wed -24 Thu -25 Fri -26 Sat -27 Sun -28 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Senior Project Manager Director of Operations 0.25 0.25
(a) Project
Management/Ovrsight
3308
CRC -BP Amoco Site 12 ORC -A Injection Remediation Senior Project Manager Director of Operations 0.25 0.25
(a) Project
Management/Ovrsighl
3308
CRC -BP Amoco She 13 GW Monitoring (7 Quarters) Senior Project Manager Director of Operations 0.25 0.25
(a) Project
Management/Owsight
3308
Direct Total 0.25 0.25 0.25 0.00 0.00 0.00 0.00 0.75
Regular total 0.25 0.25 0.25 0.00 0.00 0.00 0.00 0.75
Timesheet Total 0.25 0.25 0.25 0.00 0.00 0.00 0.00 0.75
Timesheet date: 0911412008
City of Carmel Invoice number: 2008459 Invoice date: 10109/2008
Page 9 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
Joseph L. Gordon
Timesheet date: 0911412008
Project Task Activity Employee Type Mon -08 Tue -09 Wed -10 Thu -11 Fri -12 Sat -13 Sun -14 Total
CRC -BP Amoco Site 12 ORC -A Injection Remediation Senior Project Manager Director of Operations 0.25 0.25
(a) Project
Management/Ovrsight
3308
Direct Total 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.25
Regular total 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.25
Timesheet Total 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.25
Timesheet date: 0813112008
Project Task Activity Employee Type Mon -25 Tue -26 Wed -27 Thu -28 Fri -29 Sat -30 Sun-31 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Senior Project Manager Director of Operations 0.25 0.25
(a) Project
Management/Ovrsight
3308
Direct Total 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25
Regular total 1 0.00 0.00 0.00 0.25 1 0.00 0.00 0.00 0.25
Timesheet Total 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25
Timesheet date: 08 12412008
Project Task Activity Employee Type Mon -18 Tue -19 Wed -20 Thu -21 Fri -22 Sat -23 Sun -24 Total
CRC -BP Amoco Site Supplemental Project Senior Project Manager Director of Operations 0.25 0.25
Management (a) Project
Management/Ovrsight
3308
CRC -BP Amoco Site Supplemental Project Senior Project Manager Director of Operations 0.25 0.25
Management (a) Project
Management/Ovrsight
3308
CRC -BP Amoco Site Supplemental Project Senior Project Manager Director of Operations 0.25 0.25
Management (a) Project
ManagementlOvrsight
3308
Direct Total 0.00 0.25 0.00 0.25 0.25 0.00 0.00 0.75
Regular total 0.00 0.25 0.00 0.25 0.25 0.00 0.00 0.75
Timesheet Total 0.00 0.25 0.00 0.25 015 0.00 0.00 0.75
Keith Gaskill
Timesheet date: 09128 12008
Project Task Activity Employee Type Mon -22 Tue -23 Wed -24 Thu -25 Fri -26 Sat -27 Sun -28 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Senior Project Senior Project Manager 0.75 0.75
Manager- (b) Technical
document preparation
and review
3308
Direct Total 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.75
Regulartotal 0.00 0.76 0.00 0.00 0.00 0.00 0.00 0.75
Timesheet Total 0.00 0.76 0.00 0.00 0.00 0.00 0.00 0.75
City of Carmel Invoice number: 2008 -459 Invoice date: 10/09/2008
Page 10 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
Keith Gaskill
Timesheet date: 09 /2812008
Timesheet date: 09121/2008
Project Task Activity Employee Type Mon -15 Tue -16 Wed -17 Thu -18 Fri -19 Sat -20 Sun -21 Total
CRC -BP Amoco Site 12 ORC -A Injection Remediation Senior Project Senior Project Manager 2.00 2.00
Manager- (d) Hydro
geologic and
contaminant activities
3308
Direct Total 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00
Regular total 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00
Timesheet Total 0.00 0.00 0.00 2.00 0.00 0.00 0.00 2.00
Philip Gramelspacher
Timesheet date: 10 10512008
Project Task Activity Employee Type Mon -29 Tue -30 Wed -01 Thu -02 Fri -03 Sat -04 Sun -05 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Deliver Pick up work Drafting Person 1.00 1.00
product
3308
Direct Total 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
Regular total 1 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
Timesheet Total 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
Timesheet date: 09121/2008
Project Task Activity Employee Type Mon -15 Tue -16 Wed -17 Thu -18 Fri -19 Sat -20 Sun -21 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Drafting Person- (a) Drafting Person 1.25 1.25
Provide CADD work
3308
Direct Total 0.00 0.00 0.00 1.25 0.00 0.00 0.00 1.25
Regular total 1 0.00 0.00 0.00 1.25 0.00 0.00 0.00 1.25
Timesheet Total 0.00 0.00 0.00 1.25 0.00 0.00 0.00 1.25
Russell Schlukebir
Timesheet date: 10 /05/2008
Project Task Activity Employee Type Mon -29 Tue-30 Wed -01 Thu -02 Fri -03 Sat -04 Sun -05 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) File Project review Project Manager 0.25 0.25
3308
CRC -BP Amoco Site 12 ORC -A Injection Remediation Accounting- Invoicing Project Manager 0.50 0.50
Sesco
3308
Direct Total 0.25 0.00 0.00 0.50 0.00 0.00 0.00 0.75
Regular total 0.25 0.00 0.00 0.50 0.00 0.00 0.00 0.75
Timesheet Total 0.25 0.00 0.00 0.50 0.00 0.00 0.00 0.75
City of Carmel Invoice number: 2008 -459 Invoice date: 10/09/2008
Page 11 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
Russell Schlukebir
Timesheet date: 10/0612008
Timesheet date: 09128/2008
Project Task Activity Employee Type Mon -22 Tue -23 Wed -24 Thu -25 Fri -26 Sat -27 Sun -28 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Draft report Project Manager 4.00 1.00 5.00
3308
CRC -BP Amoco Site 12 ORC -A Injection Remediation Project Manager- (b) Project Manager 2.00 0.50 0.50 3.00
Site work preparation
and planning
3308
Direct Total 2.00 0.50 4.50 0.00 1.00 0.00 0.00 8.00
Regular total 2.00 0.50 4.50 0.00 1.00 0.00 0.00 8.00
Timesheet Total 2.00 0.50 4.50 0.00 1.00 0.00 0.00 8.00
Timesheet date: 0912112008
Project Task Activhy Employee Type Mon -15 Tue -16 Wed -17 Thu -18 Fri -19 Sat -20 Sun -21 Total
CRC -BP Amoco Site 13 G W Monitoring (7 Quarters) Draft report Project Manager 2.00 2.00
3308
CRC -BP Amoco Site 12 ORC -A Injection Remediation Project Manager. (b) Project Manager 1.00 1.00 4.00 8.00 14.00
Site work preparation
and planning
3308
Direct Total 0.00 1.00 0.00 3.00 4.00 8.00 0.00 16.00
Regular total 0.00 1.00 0.00 100 4.00 8.00 0.00 16.00
Timesheet Total 0.00 1.00 0.00 3.00 4.00 8.00 0.00 16.00
Timesheet date: 0911412008
Project Task Activity Employee Type Mon -08 Tue -09 Wed -10 Thu -11 Fri -12 Sat -13 Sun -14 Total
CRC -BP Amoco Site 12 ORC -A Injection Remediation Project Manager- (b) Project Manager 1.00 1.00 2.00
Site work preparation
and planning
3308
Direct Total 1.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
Regular total 1.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
Timesheet Total 1.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00
Timesheet date: 0910712008
Project Task Activity Employee Type Mon -01 Tue -02 Wed -03 Thu -04 Fri-05 Sat -06 Sun -07 Total
CRC -BP Amoco Site Supplemental Project Project Manager- (b) Project Manager 1.00 2.00 3.00
Management Site work preparation
and planning
3308
Direct Total 0.00 0.00 1.00 2.00 0.00 0.00 0.00 3.00
Regulartotal j 0.00 j 0.00 j 1.00 j 2.00 j 0.00 j 0.00 j .00 j 3.00
Timesheet Total 0.00 0.00 1.00 2.00 0.00 0.00 0.00 3.00
City of Carmel Invoice number: 2008 -459 Invoice date: 10/09/2008
Page 12 of 13
City of Carmel Invoice number 2008 -459
Date 10/09/2008
Project: 3308 CRC -BP Amoco Site
Russell Schlukebir
Timesheet date: 0910712008
Timesheet date: 0813112008
Project Task Activity Employee Type Mon -25 Tue -26 Wed -27 Thu -28 Fri -29 Sat -30 Sun4l Total
Cl Amoco She 13 GW Monitoring (7 Quarters) Project Manager- (b) Project Manager 4.50 4.50
She work preparation
and planning
3308
Cl Amoco Site Supplemental Project Communicate with Project Manager 0.75 0.75
Management IDEM
3308
Direct Total 0.00 4.50 0.00 0.75 0.00 0.00 0.00 5.25
Regulartotal 0.00 4.50 0.00 0.75 0.00 0.00 0.00 5.25
Timesheet Total 0.00 4.50 0.00 0.75 0.00 0.00 0.00 5.25
Timesheet date: 08124 12008
Project Task Activity Employee Type Mon -18 Tue -19 Wed -20 Thu -21 Fri -22 Sat -23 Sun -24 Total
CRC -BP Amoco She Supplemental Project General Administrative Project Manager 1.00 1.00
Management Duties
3308
Cl Amoco She Supplemental Project General Administrative Project Manager 0.50 0.50
Management Duties
3308
Cl Amoco Site Supplemental Project Accounting- Invoicing Project Manager 0.50 0.50
Management Sesco
3308
Direct Total 0.00 0.50 0.00 0.50 1.00 0.00 0.00 2.00
Regular total 0.00 0.50 0.00 0.50 1.00 0.00 0.00 2.00
Timesheet Total 0.00 0.50 0.00 0.50 1.00 0.00 0.00 2.00
Ty Watford
Timesheet date: 09 /2112008
Project Task Activity Employee Type Mon -15 Tue -16 Wed -17 Thu -18 Fri -19 Sat -20 Sun -21 Total
CRC -BP Amoco Site 12 ORC -A Injection Remediation Staff Project Person -(e) Staff Manager 1.00 8.00 9.00
On -she supervision Wor
she character and
remediation
3308
Direct Total 0.00 0.00 0.00 0.00 1.00 8.00 0.00 9.00
Regulartotal 0.00 0.00 0.00 0.00 1.00 8.00 0.00 doo
Timesheet Total 0.00 0.00 0.00 0.00 1.00 8.00 0.00
City of Carmel Invoice number: 2008 -459 Invoice date: 10/09/2008
Page 13 of 13
Blood Mound, Inc. Invo
Suhsurfare Otidity Engineering
F
750 Patricks Place, Suite B Date Invoice
Brownsbarg, IN 461.12 9119/2008 14468
r 888 -8�8 -9830
Due Date
Bil! To 10/19/2008
SHSCO Group
1426 W 29th Street
Indianapolis, IN 46208 P.Q. ,JOB
Attn: Ktith Crasldll/Accts Payable
3308
Serviced item Description Qty Rate Amount
The Great Praire Up, 21 1st St SW, Carmel
9/1912008 Private Locate- Indiana Private Locate Indiana {1 hour minimum} 1 160.00 160.00
Locate toelear proposed boring location on the west side of the building as
directed on site.
No indication of utilities observed in the area- No site lighting present and
water service, save i lateral, and gas were conlinned on the Oast side of the
building. Telecormmnnications and electrical services were overhead w the
building. Unable to confirm clearance, recommend GPR to provide additional
clearance on I*s., No prints 4 available,for review, however no indication
of u0fi s wer�.oliserved. All findings discussed on site.
U 20H
PO
Project:
Task: oe
Approved By:
Comments:
Terms 1.5 inontWy Service charge after 30 days Total $160
Net 30 Payments /Credits $0.00
Balance Due $160,Q0
BLOOD HOUND, INC. strives to provide quality and accurate locating services to all of its customers but due
to the nature of privately owned nndergroantl facilities, BLOOD HOUND, INC. will not. be held liable for any
damaged facilities. All customers are advised that they are required to follotiv their state's One- Call-Lays
before beginning excavation! BLOOD 1dOUND, INC will not guarantee the longevity or utility markings,
due to activities on site flint may destroy, or otheririse alter, the marldpgs that were placed on the ground
by BLOOD HOUND,_ INC. If the marks ]cave been altered or destroyed, it is advised that the customer
contact BLOOD HOUND, INC for remariiings.
If the customer rails to pay the balance in Emit by the due date, the customer shall be obligated to pay reasonable interest, and shall be responsible
for all collection agency fees, attorney fees, court touts, and any other collection costs that BLOOD HOUND, INC. incurs.
TAX ID Ii 36- 4496838
Vertical Task, LLC Invo
ertiCal PO Box 88480
Taisk LLc. Indianapolis, IN 46208 -0480 Date Invoice
9/20/7008 2008 -1133
Brill To Project
Sesco Group BP
1426 W. 29th Street Carmel, IN
Suite 104
Indianapolis, IN 46208
Project Reference Prepared By
P08 -0077 Carmel BP TLS
Description Quantity Rate Date Amount
Mobilization and demobilization 200.00 200.00
Drilling Fees and Labor, ORC Injections 1,825.00 1,825.00
Materials &Equipment 205.00 205.00
Po It
Proj
Task:
Approved B
Total $2,230.00
Balance Due $2,230.00
S C
.Groundwater, Samplin Eq uip ment Rental and Sales E S 0
Location:
Project Name: I Date Equipment Used:
Project Number: 3c9 K Project Team Md1e, Y
Task Number: 3
%Q
in
yy!".
Water Level Indicator Da Miscellaneous Equipment Used
Oil/Water Interface Probe Day PID/FfD Day
Gasteclitor Day
Peristaltic Purnp-
Bladder Pump D Ly Survey F
,quipment Day
2" High Flow PuT2 DR Metal Detector Day
Devel9prnent Pump Measurin _eel Day
Pow and Too LI- Day
Poly Bailers Each Well Lo Each
Teflon Bailers Each Twine S Roll
Ternp/pHJConductivity Day CgTpLny Vehicle (M iley Mile
Horiba Multi Meter (5) J Day Company Vehicle (Day usage) Day_
Aqua filters •45 micron Each Vehicle Number J0 -3
Slug Test Equipment DR Digital Camera Day
Decon Supplies 1 Event
Disposable Gloves z 5 Pair
Towels, Bags and Other --Day____ Minimal Equipment Typically Used for Quarterly Monitoring:
Silicone Tubblin. g go Foot Water Level Meter
Poly TubtS Foot 9 Bailer ENT'D
0 Nylon String or twine 2008
Disposable Gloves, ice paper towel
Parameters sampled for: 7D/1'n 0 Company Vehicletmileage
Checked Out By: Y ALq Accounting Of Use On!Y-
r
Manager Approval: Recorded By:
Date:
Publishing Request Form
Project Name: f t ProjecVTaslt M l �K
Requested By: was Date Requested:
Total of Publications: Deadline: Cl
File Path: Format PDF: YES NO
r
Expandable 2- Pocket
ook 1' olor tacklWhile Staple Binder Clip 3 -Ring Binder Divider Tabs Plastic Comb CD Delive
Folder Folder$
Recii d Notes �b
rV ppSs: A :57 M A:
fI Y
1�
2
Color Black/White Staple Binder Clip 3 -Ring Binder Divider Tabs Plastic Comb Expa dable 24Pocket CD
Fokder Folder
R ient: Notes: 2.
Address:
00
C BlacklVl{hite Staple Binder Clip 3 Ring B €nder Divider Tabs Plastic Comb Expan able 2- Pocket
CDpel FOR r Folder
Reci ent: Notes:
Ad dress:
Expan lable 2- Pocket
Color SlacklWhlte Staple Binder Clip 3 -Ring Binder D €viderTabs plastic Comb Fo! er Folder CD Oellvcry
cipient: WL Note_
Address:
n
Numb ndicate if color or blw):
11" x 18" x 24" 24" x 36" 36" x 48" Total CD
UsersAEveryonelFormsJPubllshing Request Fo-
i
Envision. Laboratories, Inc. Invoice
1439 Sadlier Circle West Drive'
Indianapolis, TN 46239 Date Invoice
Tel: (317)351 -8632
9/22/2008 10010
Fax: (317)351-8639
Bill To
SG.SCO Group
1426 W. 29th St.
Indianapolis, IN 46208 Titttitk YOU!
Attn: Russell Schlukebir
Terms
Net 30-
Description Qty' Rate Amount
SESCO Group Project: Cannel BP
'8260 BTEXIWBE 8' 30.00" 240.00
8270 SVOC+S1M 7 175.00: 1,225.00
Total Iron '2 10.00. 20.00
Dissolved Iron 2 10.00 20.00
Sulfate 2 25.00 50.00
Nitrate 2 25.00 50.00
Nitrite 2 25.00 50.00
MS/MSD 1 205.00 205.00
Level 1V 10% 186.00 86.00
2 0BS
SE? 2 9 20
PO it
Project: 330
Task
Pp 13
A roved By:
Conllrtents:
ENVison Project Number 2008 -1816
Tota I $2,046.00
1.
t 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
,J Q FS C 0 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 -oQ) 200g -466) 3f mu, 1 ILI3.75
10 .200�_ yS`I u ,�u{K. �u' vi 1 I FLI 0. 53
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