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162034 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352715 Page 1 of 1 1 0 1 c, ONE CIVIC SQUARE SESCO GROUP CHECK AMOUNT: $6,940.76 CARMEL, INDIANA 46032 1426 W 29TH ST INDIANAPOLIS IN 46208 CHECK NUMBER: 162034 CHECK DATE: 7123/2008 DEPAR A CCOUN T PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 902 4460812 2008301 6,940.76 O'MALIA'S dl 4111111'� y Barth. Everything ]n .Betvveen SESCO Group 1426 W. 29th Street v Indianapolis, IN 46208 317 347 -9590 City of Carmel Invoice number 2008 -301 Carmel Redevelopment Commission Date 06/25/2008 Carmel City Hall One Civic Square Attn: Sherry Mielke, Staff Rede Project: 3308 CRC -BP Amoco Site Carmel, IN 46032 Invoice Summary Budget Prior Total Current Description Amount Billed Billed Bill 10- QUARTERLY MONITORING 18,390.00 22,594.44 23,399.22 804.78 2008 1ST QTR MONITORING 0.00 0.00 4,438.18 4,438.18 2008 2ND QTR MONITORING 4,000.00 0.00 1,697.80 1,697.80 2008 3RD QTR MONITORING 4,000.00 0.00 0.00 0.00 2008 4TH Q TR MONITORING 0.00 0.00 0.00 0.00 T otal 26,390.00 22,594.44 29,535.20 6,940.76 City of Carmel Invoice number: 2008 -301 Invoice date. 06125/2008 Page 1 of 11 City of Carmel Invoice number 2008 -301 Date 0612512008 Project. 3308 CRC -BP Amoco Site 10- Quarterly Monitoring Professional Fees Billed Hours Rate Amount 12/28/2007 Senior Project Manager Joseph L. Gordon Review project status 0.25 110.00 27.50 Discuss 4th Qtr Quarterly Monitoring with Matt A Project Manager Matthew L. Alspaugh Work plan development 0.50 90.00 45.00 Review 4th Qtr Quarterly Monitoring Tonia Pippin Technical document preparation 3.75 90.00 337.50 4th Qtr QM work plan requirements 01/02/2008 Senior Project Manager Jesse B. Wright Technical document review 0.50 110.00 55.00 Review 4th Qtr Quarterly Monitoring Joseph L. Gordon Technical document review 0.25 110.00 27.50 Review 4th Qtr Quarterly Monitoring 01/15/2008 Project Manager Matthew L. Alspaugh Revise Report 1.50 90.00 135.00 Revise 4th QTR Monitoring report 01/16/2008 Staff Manager Jessica Lightle Technical document preparation 1.00 75.00 75.00 Finalize 4th QTR Monitoring report Reimbursables Billed Date Units Amount photocopies- B &W 8.5X11 12/31/2007 312.00 46.80 01/31/2008 153.00 22.95 UPS Postage UPS 12/15/2007 1.00 15.01 01/12/2008 1.00 11.02 photocopies Color 8.5 X11 12/3112007 1.00 0.25 01/31/2008 25.00 6.25 Task subtotal 804.78 total 804.78 City of Carmel Invoice number. 2008 -301 Invoice date: 0612512008 Page 2 of 11 City of Carmel Invoice number 2008 -301 Date 06/25/2008 Project: 3308 CRC -BP Amoco Site 2008 1st QTR MONITORING Professional Fees Billed Hours Rate Amount 01/0912008 Senior Project Manager Joseph L. Gordon Review project status 0.25 110.00 27.50 Discuss 1st QTR Monitoring 01/15/2008 Project Manager Matthew L. Alspaugh Project Manager- (b) Site work preparation and planning 1.00 90.00 90.00 prep and planning for 1 st Qtr 2008 sampling 01/17/2008 Staff Manager Charlie Beckham Sample collection 6.00 75.00 450.00 1st QTR QM 02/1112008 Senior Project Manager Joseph L. Gordon Review project status 0.25 110.00 27.50 Discuss 1st QTR Monitoring 04/1412008 Project Manager Russell Schlukebir Technical document preparation 4.00 90.00 360.00 Technical document preparation 3.00 90.00 270.00 04/15/2008 Staff Manager Jason Novotny Mapping 0.50 75.00 37.50 Pot Map for report Project Manager Russell Schlukebir Technical document preparation 2.00 90.00 180.00 04/17/2008 Project Manager Russell Schlukebir Technical document preparation 1.00 90.00 90.00 Drafting Person Philip Gramelspacher Drafting Person- (a) Provide CADD work 1.50 45.00 67.50 Revisions on maps and printed figures 04/1812008 Senior Project Manager Keith Gaskill Technical document review 0.50 110.00 55.00 Review 1st QTR Monitoring report 04122/2008 Drafting Person Philip Gramelspacher City of Carmel Invoice number: 2008 -301 Invoice date: 06/25/2008 Page 3 of 11 City of Carmel Invoice number 2008 -301 Date 06/25/2008 Project: 3308 CRC -BP Amoco Site (Continued) 2008 list QTR MONITORING Professional Fees Billed Hours Rate Amount 04/22/2008 Drafting Person Philip Gramelspacher Drafting Person- (a) Provide CADD work 1.75 45.00 78.75 Revisions and reprinted 04/3012008 Staff Manager Jessica Lightle Technical document preparation 2.00 75.00 150.00 Reimbursables Billed Date Units Amount Towels, Bags, other -per day 01/17/2008 1.00 20.00 Hand Tools 01/17/2008 1.00 10.00 Map Printer 04/28/2008 20.00 40.00 04/2912008 20.00 40.00 04/30/2008 15.00 30.00 Mileage -for employee reimbursement -Field Charlie Beckham 01/17/2008 68.00 37.40 Russell Schlukebir 04/18/2008 32.00 17.60 Vicki Hawkins 01/29/2008 6.00 3.30 photocopies- B &W 8.5X11 02/29/2008 137.00 20.55 03/31/2008 20.00 3.00 04/30/2008 233.00 34.95 05/30/2008 37.00 5.55 Service Vehicle- P/U per day 01/17/2008 1.00 85.00 UPS Postage NOW Courier, Inc 02/24/2008 1.00 18.98 03/02/2008 1.00 18.40 03/09/2008 1.00 18.40 Water Level Indicator -per day 01/17/2008 1.00 25.00 CD's -per CD 04/28/2008 1.00 10.00 04/29/2008 1.00 10.00 City of Carmel Invoice number: 2008 -301 Invoice date: 0612512008 Page 4 of 11 City of Carmel Invoice number 2008 -301 Date 06/25/2008 Project: 3308 CRC -BP Amoco Site (Continued) 2008 list QTR MONITORING Reimbursables Billed Date Units Amount Miles driven Mileage 01/17/2008 68.00 37.40 Gloves -per box 01/17/2008 0.50 11.50 Poly Bailers -per bailer 01117!2008 6.00 60.00 Decontamination Equipment 01117/2008 1.00 10.00 photocopies Color 8.5 X11 0212912008 25.00 6.25 04/30/2008 174.00 43.50 05/30/2008 6.00 1.50 Courier NOW Courier, Inc 04/27/2008 1.00 18.40 Vendors Cost Billed Units Amount Multiplier Amoun Microbac Laboratories, Inc. Lab Fees 1.00 1,667.61 1.15 1,917.75 Task subtotal 4,438.18 total 4,438.18 2008 2nd Qtr Monitoring Professional Fees Billed Hours Rate Amount 06/18/2008 Staff Manager Jason Novotny Staff Project Person-0) Conduct quarterly sampling 1.50 75.00 112.50 Drive to Envision and pick up sample containers and drive to Lowe's to pick up tubing for low flow equipment. Project Manager Russell Schlukebir Perform Quarterly Monitoring 3.00 90.00 270.00 Coordinate 2nd qtr 2008 QMR 06/19/2008 Staff Manager Jason Novotny Staff Project Person -Q) Conduct quarterly sampling 8.50 75.00 637.50 06/20/2008 Staff Manager City of Carmel Invoice number: 2008 -301 Invoice date: 06/25/2008 Page 5 of 11 City of Carmel Invoice number 2008 -301 Date 06/25/2008 Project: 3306 CRC -BP Amoco Site (Continued) 2008 2nd Qtr Monitoring Professional Fees Billed Hours Rate Amount 06/20/2008 Staff Manager Jason Novotny Staff Project Person -Q) Conduct quarterly sampling 0.50 75.00 37.50 Unload truck and fill out paperwork. 06/2312008 Staff Manager Jason Novotny Generate drawings, maps, boring logs, well logs 1.00 75.00 75.00 Generate a potentiometnc map. Data Input 1 Tabularization 0.50 75.00 37.50 Groundwater elevation table and surfer table. 0.50 Reimbursables Billed Date Units Amount Hand Tools 06/19/2008 1.00 10.00 Low Flow Pump Flow through Cell -per day 06(1912008 1.00 175.00 Service Vehicle- P/U per day 06!1912008 2.00 170.00 Water Level Indicator -per day 06/19/2008 1.00 25.00 Miles driven Mileage 0611912008 90.00 49.50 Gloves -per box 0611912008 0.50 11.50 Poly Bailers -per bailer 06!19!2008 5.00 50.00 Decontamination Equipment 0611912008 1.00 10.00 Poly Tubing -per foot 06/19/2008 80.00 16.80 Twine -per roll 06/19/2008 1.00 10.00 Task subtotal 1,697.80 total 1,697.80 Invoice total 6,940.76 City of Carmel Invoice number: 2008 -301 Invoice date: 06/25/2008 Page 6 of 11 City of Carmel Invoice number 2008 -301 Date 06/25/2008 Project: 3308 CRC -BP Amoco Site Charlie Beckham Timesheet date: 0112 012 0 08 Project Task Activity Employee Type Mon -14 Tue -15 Wed -16 Thu -17 Fri -18 Sat -19 Sun -20 Total CRC -BP Amoco Site 2008 1st QTR MONITORING Sample collection Staff Manager 6.00 6.00 3308 Y Direct Total 0.00 0.00 0.00 6.00 0 -00 0.00 0.00 6.00 Regulartotal 0.00 0.00 0.00 5.00 1 0.00 0.00 1 0 -00 6.00 Timesheet Total 0.00 0.00 0.00 6.00 0.00 0.00 0.00 6.00 Jason Novotny Timesheet date: 0612912008 Pmjeq Task Activity Employee Type Mon -23 Tue -24 Wed -25 Thu -26 Fri -27 Sat -28 Sun -29 Total CRC -BP Amoco Site 2008 2nd Qtr Mcnitcnng Data Input! Staff Manager 0.50 0.50 Tabularization 3308 CRC -RP Amoco Site 2008 2nd Olr Monitoring Generate drawings, Staff Manager 1.00 1,00 maps, boring logs, well logs 3308 Direct Total 1.50 0.00 0.00 0.00 0.00 0.00 0.00 1.60 Regular totar 1.50 0.00 0.00 0.00 0.00 0.00 0.00 1.50 Timesheet Total 1.50 0.110 0.00 0.00 0.00 D.00 0.00 1.50 Timesheet date: 0612212008 Project Task Activity Employee Type Mon -16 Tue -17 Wed -18 Thu -19 Fri -20 Sat -21 Sun -22 Total CRC -BP Amoco Site 2008 2nd Qtr Monitoring Staff Project Person -Q) Staff Manager 11,50 8.50 0.50 10.50 Conduct quarterly sampling 3308 Direct Total 0.00 0.00 1.50 8.50 0.50 0.00 0.00 10,50 Regular total 0.00 0.00 1.50 6.50 0.50 0.00 0.00 10.50 Timesheet Tata[ 0.00 0.00 1.50 6.50 0.50 0.00 0.00 10.50 Timesheet date; 0412012008 Project Task Activity Employee Type Man -14 Tue -15 Wed -16 Thu -17 Fri-l8 Sat -19 Sun -20 Total CRC -BP Amoco Site 2008 1st QTR MONITORING Mapping Staff Manager 050 0.50 3308 Direct Total 0.00 0.50 0100 0.00 0.00 1 0.00 0.00 0.50 Regulartotal 0.00 0 -50 0.00 0.00 0.00 0.00 0.00 0.50 Timesheet Total 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.50 Jesse B. Wright Timesheet date: 01/0612008 Project Task Activity Employee Type Mon -31 Tue -01 Wed -02 Thu -03 Fri -04 Sa[ -05 Sun -06 Total City of Carmel Invoice number 2008 -301 Invoice date: 06/25/2008 Page 7 of 11 City of Carmel Invoice number 2008 -301 Date 06/25/2008 Project. 3308 CRC -BP Amoco Site Jesse B. Wright Timesheet date: 0110612008 Project I Task Activity Employee Type Mon -31 Tue 01 Wed -02 Thu -03 ri i-04 Sat -05 Sun -06 Total CRC -BP Amoco Site 10- Quanerly Monitoring Technical document Senior Project Manager 0.50 0.50 review 3308 3306 Direct Total 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 Regulartotal 0.00 0.00 OSO 0.00 0.00 0,00 1 0.00 0,50 Timesheet Total 0.00 0.00 0.50 0.00 0.00 0.00 11.00 0.50 Jessica Lightle Timesheet date: 0610412008 Project Task Activity Employee Type Mon -28 Tue -29 Wed -30 Thu -01 Fri -02 Sat -03 Sun-04 Total CRC -BP Amoco Site 2008 1st QTR MONITORING Technical document Staff Manager 2.00 2.00 preparation 3308 Direct Total 0.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 Regular total 0.00 1 0.00 2,00 0.00 0.00 0.00 0.00 2.00 Timesheet Total 0.00 9.00 2.00 0.00 0.00 0.00 0A0 2.00 Timesheet date: 0112012008 Project Task Activity Employee Type Mon -14 Tue -15 Wed -16 Thu -17 Fri -1B Sat.19 Sun -20 Total CRC -BP Amoco Site 10- Quarterly Monitoring Technical document Staff Manager 1.00 1.00 preparation 3308 3308 Direct Total 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 Regular total 0.00 1 1,a, 0.00 9.W 0.00 0.00 1.00 Timesheet Total 0.00 0.00 1.OQ tl.00 0.00 0.00 0.00 70 Joseph L. Gordon Timesheet. date: 02/1712008 Project Task Activity Employee Type Mon -11 Tue -12 Wed -13 Thu -14 Fri -15 Sat -16 Sun -17 Total CRC -BP Amoco Site 2008 1st QTR MONITORING Review project status Senior Project Manager 0.25 0,25 3308 Direct Total 0.26 0.00 0.00 0.00 0.00 0.00 0.00 0.25 Regular total 025 0.00 0.00 0.00 0.00 0.00 0.00 0.25 Timesheet Total o,TS 0,00 0.09 0.00 0.00 0.00 lm 0.25 Timesheet date: 0111 312008 Project Task Activity Employee Type Mon -07 Tue -08 Wed -09 Thu -10 Fn -11 Sat -12 Sun -13 Total CRC -BP Amoco Site 2008 1st QTR MONITORING Review project status Senior Project Manager 0.25 0.25 3308 Direct Total 0.00 0.00 0.25 0.00 0.00 0.00 0.00 015 City of Carmel Invoice number: 2008 -301 Invoice date: 06125/2008 Page 8 of 11 City of Carmel Invoice number 2008 -301 Date 06/25/2008 Project: 3308 CRC -BP Amoco Site Joseph L. Gordon Timesheet date: 01/1312008 Regularlmal 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.25 Timesheet Total 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.25 Timesheet date: 0110612008 project Task Activity Employee Type Mon -31 Tue -01 Wed -02 Thu -03 Fri-04 Sat -05 Soo -06 Total CRC -BP Amoco Site 10- Quanerly Monitoring Tschmcal document Senior Project Manager 0.25 0.25 review 3308 3308 Direct Total 0.00 0.00 0.25 0.00 0.00 0100 0.00 0.25 Regular total 0.00 0.06 0.25 0.00 O.oO 0.00 0.00 H O-25 Timesheet Total 0.00 0.25 000 .0.00 0.00 Timesheet date: 1213012007 Project Task Activity Employee Tyne Mon -24 Tue -25 Wed -26 Thu -27 Fri -28 S91-29 Sun -30 Total CRC -BP Amoco Me 10- Quanerly Monitoring Review project status Senior Project Manager 0.25 0.25 3306 3300 Direct Total 0.00 0.00 0.00 0100 0.25 0.00 0.00 0.25 Regular total 0.00 0.00 0.00 0.00 1 0.25 1 0.00 1 0.00 0.25 Timesheet Total 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.25 Keith Gaskill Timesheet date: 0412012008 Project Task Activity Employee Type Mon -14 Tue -15 Wed-16 Thu -17 Fri -16 Sat -19 Sun -20 Total CRC -BP Amoco SR. 2008 1st QTR MONITORING Teohnica! document Senior Project Manager 0.50 0.50 review 3308 Direct Total 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 Regular total 1 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 Timesheet Total 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 Matthew L. Alspaugh Timesheet date: 0112 012 0 0 8 Project Task Activity Employee Type Mon -14 Tue -15 Wed -16 Thu -17 Fri -10 Sat -19 Sun -20 Total CRC -BP Amoco Site 10- Quarterly Monitoring Revise Report Project Manager 1.50 1.50 3308 3308 CRC -BP Amoco Site 2000 1st QTR MONITORING Project Manager- (b) Project Manager 1.00 1.00 Site work preparation and planning 3308 Direct Total 0.00 2.50 0.00 0.00 0.00 0.00 0.00 z.50 Regular total 0.00 2.50 0.00 0.00 0.00 0.00 0.00 2.50 City of Carmel Invoice number: 2008 -301 Invoice date: 06/25/2008 Page 9 of 11 City of Carmel Invoice number 2008 -301 Date 06/25/2008 Project: 3308 CRC -BP Amoco Site Matthew L. Alspaugh Timesheet date: 01/2012008 Tmesheet Total 0.00 2.50 0.00 0.00 0.00 0.00 0.00 2.50 Timesheet date: 1213012007 Project Task Activity Employee Type Mon -24 Tue -25 Wed -26 Thu -27 Fri -28 Sat -29 Sun-30 Total CRC -BP Amoco Site 10- Quarterly Monitoring Work plan development Project Manager 0.50 0,50 3308 3308 Direct Total 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 Regular total 1 0.00 0,00 0.00 0,00 0,50 0.00 0.00 0,50 Timesheet Total 0.00 0.00 0.00 O.OQ 0.50 0.00 0.00 0.50 Philip Gramelspacher Timesheet date: 0412712008 Project Task Activity Employee Type Mon -21 Tue -22 Wed -23 Thu -24 Fri -25 Sat -26 Sun -27 Total CRC -BP Amoco Site 2008 1st QTR MONITORING Drafting Person- (a) Drafting Person 1.75 1.75 Provide CADD work 3308 Direct Total 0.00 1.75 0.00 0.00 Q.00 0.00 0.00 1.76 Regular total 0.00 1.75 0.00 0.00 1 0.00 0.00 0.00 1.75 Timesheet Total 0.00 1.75 0.00 0.00 0.00 0.00 0.00 1.75 Timesheet date: 0412012008 Project Task Activity Employee Type Mon -14 Tue -16 Wed -16 Thu -17 Fri -18 Sat -19 Sun -20 Total CRC -BP Amoco Site 2008 1st QTR MONITORING Drafting Person-( Drafting Person 1.50 1.50 Provide GADO work 3308 Direct Total 0.00 0.00 0.00 1.60 0.00 0100 0.00 I -SO Regular Fatal 1 0.00 0.00 0.00 1.50 0.00 0.00 0.00 1.50 Tmesheet Total 0.00 0.00 0.00 1.50 0,00 0.00 0.00 1.50 Russell Schlukehir Timesheet dale: 0612212008 Project Task Activity Employee Type Mon -16 Tue -17 Wed -18 Thu -19 Fri -20 Sat -21 Sun -22 Total CRC -BP Amoco Site 2008 2nd Qir Monitoring Perform Quarterly Project Manager 3.00 3,00 Monitoring 3308 Direct Total 0.00 0.00 3.00 0.00 0.00 0.00 0.00 3.00 Regular total 0.00 0.00 3.00 0.00 0.00 0.00 0.00 3.00 Tmesheet Total 0.00 0.00 3.00 0.011 0.00 0.00 0.00 3.00 City of Carmel Invoice number 2008 -301 Invoice date: 06/25/2008 Page 1001`11 City of Carmel Invoice number 2008 -301 Dale 06/25/2008 Project: 3308 CRC -BP Amoco Site Russell Schlukebir Timesheet date: 0412 012 0 0 8 Project Task Activity Employee Type Mon -14 Tue -15 Wed -16 Thu -17 Fri -18 Sat -19 Sun -20 Total CRC -6P Amoco Site 2008 1st OTR MONITORING Technical document Project Manager 3.00 2.00 5.00 preparation 3309 CRC -BP Amoco Site 2000151 QTR MONITORING Technical document Project Manager 4.00 L00 5.00 preparation 3308 Direct Total 7.00 2.00 0.00 1.00 0.00 0,00 0.00 10.00 Regular total 7.00 2.00 0.00 1.00 0.00 0.00 0.00 10.00 Timesheet Total 7.00 2.00 0.00 1.00 0.00 0.00 0.00 10.00 Tonia Pippin Timesheet date: 1213012007 Project Task Activity Employee Type Mon -24 Tue -25 Wed -26 Thu -27 Fri -28 Sat -29 Sun-30 Total CRC -BP Amoco Site 10- Quarterly Monitoring Technical document Project Manager 175 3.75 preparation 3308 3308 Direct Total 0.00 0.00 0.00 0.00 3.75 0.00 0.00 3.75 Regulartotal D.oil 1, 0 0.00 0.00 3.75 0.00 0.00 3.75 Timesheet Total 0.00 0.00 0.00 0.00 3.75 0.00 0.00 3.75 City of Carmel Invoice number: 2008 -301 Invoice date: 0612512008 Page 11 of 11 Photo Copy Log December 2007 Sharp 04381 Sharp 4501 N Carryover from Project of Copies previous v onth(s) Prints (color) Copies Previous month(s) Cm n h(s)fless than 20 Tot color copies to Total b1w copies to (less than 20) less than 20 Copies be billed be billed Prints color 3003 21 1 0 22 3101 49 0 49 3175 396 2 13 2 409 3180 6 3 5 23 5 32 3230 6 9 15 9 21 3235 244 0 244 3239 27 40 27 40 3251 253 10 23 10 276 3258 9 3 18 3 27 3252 317 21 0 338 3308 309 1 3 ZM 3312 14 3 25 3 39 3316 2 14 38 94 38 110 3320 7 16 0 23 3321 19 3 1 0 23 3322 38 0 38 3327 852 69 2145 69 2997 3330 45 17 0 62 3337 37 1 2 8 2 46 3351 24 0 24 3402 312 827 312 827 3408 3 1 20 1 23 3418 3 3 1657 0 1663 3465 1 13 28 13 29 3496 90 62 364 52 454 3526 271 0 271 3527 250 0 250 3526 397 49 126 49 523 3529 55 1 9 6 1 15 57 3531 336 83 70 83 406 3532 2 4 14 102 14 108 3533 10 210 413 210 423 3542 3 4 2 38 3 2 5 47 3544 3 16 19 0 38 3550 530 159 301 159 831 3559 30 3 96 107 96 140 3560 18 1 2 46 2 9 4 74 3566 6 5 3 72 3 83 3573 1 B 3 8 7 5 6 14 32 3580 10 53 67 53 77 3585 2 1 354 2445 354 2448 Photo Copy Log January 2008 Sharp 04381 Sharp 4501 N Carryover from Carryover from Carryover from Total color co of Copies previous month(s) Prints color Co pies previous month(s) less pies Total b/w copies to Protect p less than 20 Qrevious month(s) Total be bUled be billed (less than 20) prints color than 20 Copies. 3003 23 0 23 3101 158 0 158 3107 11 12 5 7 0 35 3137 4 57 93 57 97 8 3175 fig 86 178 85 247 3130 2 29 92 29 94 3196 2 2 110 1 110 5 3230 14 23 21 23 35 3235 187 24 24 167 3239 24 27 41 27 65 3251 62 74 90 74 152 3257 2 4 7 7 11 9 3258 10 275 470 275 480 3262 273 26 181 26 454 3266 5 4 4 7 3308 73 25 80 25 153 3312 1 160 463 4 3316 1 158 479 158 480 3320 7 44 184 44 191 3321 4 31 0 35 3322 1 220 90 220 91 3323 2 17 4 16 4 35 3327 893 152 2325 162 3218 3337 8 35 58 35 66 3351 4 80 119 80 123 4 3381 7 4 14 4 21 3402 312 839 312 839 3408 4 302 1256 302 1260 i 3411 2 22 0 24 3418 4 239 2112 239 2116 3454 5 7 51 51 12 3459 12 3 150 0 165 3465 117 4 21 76 21 197 3470 16 13 1 2 1 2 30 3480 3 19 2 2 22 3496 11 356 857 356 678 3525 7 6 40 62 5 40 8Q 3526 16 39 105 39 121 3527 16 68 62 68 78 3528 28 52 391 52 419 3529 5 72 164 72 169 3530 12 6 36 89 36 107 MA IV7-r, l Y4'EIGTTt 1111 -0ENSIONAL e c Rwa� SHIPPER'S 2 g COPY 2 See instructions on back. Visit UPS.com or call 1- 800 -PICK -UPS (800- 742.5877) for 8ddltionallnformation. I 1 p't SATURDAY PICKUP 1Z 3 A 3 E71 37 1001 1491 a.r,a,va „Dar, s �r��, INSURED VALUE UPS AiCOUIdi r [w+w, erre1— blel.e Fc R1 `IekfIM41e $]eD.lw lnl �nrmar�wn, u, mltrin:wn. AMDUIQI' V nsBE 03 REFERLITCE' 1tlUlA UPS C O D 1,u ._1 b rV r :,�'E arl.rsnrwnr'rkd l D.1ra rck +rc AMOUNT e' 1 IAU Y L. 'TELEPHON, r Art Addl.lonal Hmelliq Chafaf apPliec for talRem, s g j r T-'`. 't f r' Re, See l Cer n[riuclFons E Y SESCO GROUP s t 61LE DILI BEti TEIIRn CREDO Sift €t ADDRESS 't s t SI{IPPIC RECEIVER PARTY CARD American Eapresc F r. y_•�a. m er k Club 1426 W 29TH "ST t Wasle[CarO c Visa CC T 410 5TAt t ZIP [om L ermee accsawr NOJV S[rntw e J p ie REC €IVCI; ;!i IRO PARTrS UPS ACCT. No. OR MAJOR CREDIT CARD NO. 1111ATiDN INDIANAPOLIS IN 46208 -4993 OATS r�tl f a c I I I ��;r'� NAlk IELEPHOIJf '11RRD PARIVS COMPANY NAME gF fin f CUhaP,SfaY STkiEl�ut>5j,;s�„ r;�.,• ��K�e 1 "E 1 CiTI� ANDSiAIT ZIP CODE a .T('•EEI A DRESS gEPI. TEP Res�denifal T V i v'l.� SIY�'( r 6 c1 a .�r.1 =<.+n... ,„,�,<1..� s' CITY AND STATE ZIP WE D Gat L SHIPPER'S EOf[SHIPMENF.13ji 4]D�� SIC XI IUP,E X (1 l I ,T/ �IPI3� All olpmenae ale evntgd the tnma cneuined to the UPS dtl and Yarm l l dfii'1E[3.W QM98il91F& with Ship UPS.com DS 13 i D� SHIPPER'S 2 COPY z See instfucDorts on back. Visit UPS.com or call 3 -800- PICK -U P5 (800.742.5877) S tpr additional information. .1 f E 1Z 3A3 E71 37 1001, 2356 sATUaDAVPIn;uP S �yE; OTIS A(C(IUW 1,10- INSURED VAL evE M3A m ore a tlao rwtimvsc S if aluo t �soG, ee rrousnlons. �AMOUI3T d tz n...r C.O.D t g�E kfJ[r U.t.f G: 11 i_Od nswEe 5 1 uriseZre�an�$oepn tt�pi <rn AFAOUfJT o e� i• v tVh.EAd �EL$PHQ(�'f I 1 An AdG [ionaf flandling Charge eppiies for ceAaln s e. t6 L I L J I uena se instmctlonl. 317 -347 -9590 4 SESCID GROUP �n Blil d BaL BILL IMOO CR£D11 ;TREET l;UD #f 5', i r I SHIP "gj R£efprrP PAP.TY CANt1 American EMpreu C1tE[r, f�➢ 1 OintYS(luo 9426 W 29TWS7•t rd E Vi,e a .e C11 fmv Simi ZIP COt1E etrmo.ctoenrNe.uislrnure INDIANAPOLIS IN 46208 -4993 R kCrrirfft' IHIRO PARTY'S UPS ACCT. No. OR MAJOR CREf)3 CARD 1+10, FJ(P Gp'Le� �e E� t .a's's IEtfi'HGWE 1 ii64, t'AIJY'S C61HAWY.14WE. r y E� SU,ELT AlTl;l Ess z C Qf 00 0 kr J Cl- SIAIE ZIP CODE 1GECl AUI -EtiS OEP1./FtR. aeii -0st C Vt 4 c`^ m...nu.lwrvwn.wa..cn.:.•. .....was..s�.v.- .,sa..c,:...a. w....��... ey osns>➢,,.,,,,,,,ena no e .Pme: x. v. '`a Nt CM AWD STATE D t t t GAT[ OF Stiff v1EIVI z SllilIA1uRE A 9 ,w An shipments we sdhJect to the terms comwned in the UPS iarlll and 7ersns a 4293WId.��WRAMl� with al UPS lntefnet Shipping tateUPS.com Groundwater Sampling Equipment Rental and Sales S E S C 0 Project Name: Location: Project Number: _330 Date Equipment Used: Task Number: M Project Team: L M�. 0 i-T WJ ITW _EV R0 Water Level Indicator Day Miscellaneous Equ jpment Used Oil/Water Interface Probe Day PTD/FID Day Gastechtor Day Peristaltic Pum G Bladder Pum Day Survey Equipment Day p Metal Detector Day 2" ffigh Flow PLIMP Da Measurinc Wheel Day Development Pump M Power /Hand Tools Day Poly Bailers Each Well Locks Each Teflon Bailers Each Twine Roll Temp/pH/Conductivity Da y Company Vehicle (Mileage Mile 14oriba Multi Meter (5) Da y Company Vehicle (pay usage) Day Aqua-Filters .45 micron Each Dig'tal Camera Day Decon Supplies Event Disposable Gloves /0 Pair M inimal Equipment Typically Used: Paper Towels 1 1 Z_ Roll e W Plastic Bags Box Water Level Meter Bailor Silicone Tubing 4. Foot 0 Nylon String or twine Poly Tubing Foot 0 Disposable Gloves, ice paper towel Parameters sampled for: a Company Vehicle/mileage Checked Out By: Manager Approval' Accoun g Office Use On] Recorded By: Date:__ \%Sgs r%usars%EvcryQnc\F0fLlWS\GW Sampl'ng EqtjiPmerg Sllmt-dOc Photo Copy Log February 2008 Sharp 04381 Sharp 4501 N Carryover from Carryover from previous month(s) Garryover from previous total color copies to Total blw copies to Project of Copies previous month(s) Prints (color) Copies month(s) less than 20 (less than 20) less than 20 Copies 6e billed be billed Prints color 3003 326 35 92 35 418 3101 164 20 0 184 3107 28 67 28 67 3137 57 93 57 93 3175 526 98 237 98 763 3180 2 29 92 29 94 3196 4 121 47 121 51 3230 22 2 92 37 92 61 3235 f 12 46 65 46 78 3239 2 27 41 27 43 r 3251 186 2 86 98 86 286 3257 52 18 1 37 18 89 3258 285 484 285 484 3262 196 241 743 241 939 3266 2 7 54 3308 56 1 25 80 25 37 3312 3 160 466 160 469 3316 1 158 479 158 480 3320 5 44 184 44 189 3321 32 0 32 332 220 90 220 90 3323 1 6 16 6 17 3327 785 162 2326 162 3111 3337 495 35 155 35 650 3348 7 7 79 167 79 181 3351 35 80 119 80 154 3391 19 6 0 25 3402 6 2 312 845 312 853 3303 7 39 7 7 39 21 3408 2 302 1256 302. 1258 3417 1 2 59 368 10 1 69 372 3418 3 239 2112 239 2115 3454 3 51 0 54 3457 87 10 0 97 3459 4 353 0 357 3465 63 21 108 21 171 3496 20 398 1045 398 1065 3525 4 40 62 40 66 3526 230 2 53 i95 53 427 3527 8 68 62 1_ a 68 70 3528 208 232 1 473 OUUtJ 232 681 Photo Copy Log March 2008 Sharp 04361 Sharp 4501 N Map Printing Carryover from Carryover from Carryover from Map Printing a previous Prints previous previous Total color Total b/w Project Task of Copies month(s) (color) Copies month(s) less months) less 8 1!2 X 11 11 X 17 Map Plotter coples to be copies to be (less than 20) than 20 than 20 billed billed Prints color Copies 3,01 PM 75 5 106 99 1 108 179 3175 1 195 137 221 3 137 416 t 31611 1 1 130 1 131 3235 9 165 125 165 134 3251 454 1 17 1 471 325'r 1 30 21 30 22 3258 23 3 352 361 14 352 364 3262 312 19 0 33 3308 20 0 :D 3312 5 2 276 137 276 0 3327 43 0 43 3337 233 30 0 263 3402 17 20 40 20 57 3411 1 5 17 r V 5 18 3417 1 56 150 56 151 3454 14 33 69 650 4 69 683 $457 58 0 58 3459 CAP :pt 23 146 142 1 146 t6S 3465 6 408 2 82 203 2 82 613 3470 23 2 1 2 24 3486 10 441 50 157 6 50 598 3526 5 76 1 2 44 6 2 121 3527 142 0 142 3528 91 55 83 4 55 174 3529 212 0 212 3530 63 72 54 1 72 117 3531 1 239 5 36 1 5 275 3533 87 1 0 88 3542 CAP r 17 22 339 653 1 20 339 5 675 3544 31 31 0 3550 823 592 192 22 592 1015 3551 27 2 17 2 44 3557 164 0 164 3566 8 54 95 54 103 t 3573 50 2 2 50 358D 10 15 0 25 3586 28 4 12 2 10 2 54 3588 10 0 10 3539 2S 2 34 2 59 3584 9 19 0 0 3616 7 10 8 38 4 12 55 3627 4 is 0 22 3537 213 58 49 58 262 Photo Copy Log April 200B Sharp 04381 Sharp 45' IN Map Printing Carryover I Carryover from car ryyover from Map from r revious previous Total color Total b/w previous Prints 8 112 X Map Project Printing of Copies month(s) (color) Copies month less month(s) 11 11 X 17 plotter copies to be copies to Task Hess than than 20 less than billed be billed 20) Prints! (color) 20 Copies 3101 189 19 16 19 205 3107 2 12 78 28 78 42 3175 43 1175 123 1175 166 3235 86 0 86 3251 233 79 120 79 353 3262 347 9 21 3308 31 174 202 15 174 233 3312 2 5 40 I 5 42 3316 39 44 39 44 3323 6 14 1 12 2 3 22 3327 •493 3 0 496 3337 71 115 32 2 115 103 3348 6 6 2 15 2 27 3351 106 145 112 3 145 218 3402 12 202 202 202 214 3403 1 16 4 0 21 3417 53 13 307 1 13 360 3457 92 0 92 3459 2 378 305 378 307 3470 85 277 200 3 277 285 3496 201 598 553 598 754 3525 3 6$ 1 27 68 30 3526 176 184 57 I 184 233 3527 152 0 152 3528 560 3 129 3 689 3529 219 17 0 236 3530 336 2 0 338 3531 200 122 58 1 122 258 3533 12 82 10 1 82 22 3542 111 6 53 i 6 164 3550 24 452 418 579 I 44 418 1031 3551 12 38 36 i 38 48 3557 493 69 251 1 1 69 744 3566 4 653 261 653 265 3573 20 23 0 43 ENTO �A Y 1 200 i Photo Copy Lag May 2008 Sharp 04381 Sharp 4501 N Map Printing Carryover Carryover front Carryover from previous Prints Map from 8 112 X Map previous previous Total color Total b1w 1 Project Printing of Copies month(s) (color) Copies month(s) less month(s) 11 11 X 17 Plottr copies to be copies to Task (less than than 20 less than s billed be oiiled 20) Prints (color) 20 COLAes 3003 16 6 0 22 1 3101 19 94 71 94 90 1 3327 140 29 140 29 3175 127 300 40 300 167 3230 2 13 6 12 6 27 3251 149 288 114 288 263 3257 5 11 47 11 148 5 52 164 3256 8 10 11 1 11 19 3262 162 305 96 305 258 3268 1 3 12 72 7 3303 18 6 19 6 37 3312 23 13 1 13 3320 5 11 8 1 1 9 17 3321 1 2 4 6 41 3 9 47 3322 1 3 55 5 55 9 3327 42 0 42 R 3337 CAP rev 106 12 228 34 12 334 3348 7 588 88 588 1 95 3351 53 1 3 0 57 3362 F 6 54 0 6G 3 381 4 1 64 16 2 8 66 29 3402 1 129 49 129 1 51 3403 13 j 2 12 17 12 32 3411 I 1 1 39 1 1 42 3417 F512 10 536 425 30 536 435 3465' 4 9 2 25 2 1 2 40 3470 60 29 0 89 3496 62 1 558 547 558 14 60 3523 1 15 4 0 20 3526 2 9 1 0 30 3527 81 99 22 99 103 3528 31 28 0 59 3529 29 156 36 156 65 E 3530 113 0 113 3532 1 1 24 0 26 3542 463 17 1 13 17 466 ENT'D M AY 3 00 2000 Publishing Request Form Project Dame: F*;mM Bp Ato _LAA&kV ProjectlTask Requested By: pVGS Date Requested: q z a.6,, Total of Publications: I Deadline: y b� File Path: 4 3 tSZ' Formal PDF: YES NO A dIOIK Color Black/White St Binder clip 3 Rin Binder Divider Tabs Plastic Comb Expandable 2- Pocket f =x Wwz, P P 9 CD Delrvs Folder Folder HAAb Recipient: (Ji' Notes: 7tJ D Ma` y F CoP"� Address: Vii R 5 o dk Expandable 2- Pocket BDDk'2 su Color BlackfWhite Staple Binder Clip 3 -Ring Binder Divider Tabs Plastic Comb belivery 1191 ?-it Folder Folder CD 44d ient: a` Notes:dress: x� Gt ie '��Y Expandable 2- Pockets Y BD`�?Wi Color BlacklWhite St uelevery Tr P le Binder Cl i P 3 -Rin Binder Dividee Tabs Plastic Comb CD Folder Folder 9 x�'v'. c� rte`.'.. nti� R ecipient: T�jr7 r�fin Notes: Address: O R du rt'rr Expandable 2- Packet BOOK 4 Color BlackfWhite Staple Binder Clip 3 -Ring Bender Divider Tabs Plastic Comb CD pel�ve Isw�rx Folder Folder Recipient:� Notes:. Address: i Number of Maps diva i color r b/w): 11" x 17" a< 18" x 24" 24" x 36" 36" x 48" Total CD's C UsersrEveryonelFannwPublishIng Request Form •:•Fr 53.''4'�'a�. pqf t' f7-. kris 5 7' AAA AOL „im o S� 'Yr 4y a 1a `r �w Jk rEast wdrything.In0etwv cn. Corrective Action P rogress Report 1" Quarter 2008 Former BP Station #20270 110 South Rangeline Road Carmel, Indiana IDEM Facility ID #1122 Incident ##1959 -11 -072 and 2006 --01 -102 SESCO #3308 Ap6l 30, 2008 Prepared for: Mr. Kay Ifekoya Indiana Department of Environmental Management Office of Land Qualit Leaking Underg ound Storage Tanis Section 100 N. Senate Avenue Indianapolis, IN 46206 6015 Prepared by:� _a. ti r Russel] J. Schlukebir Project Manager SESCO Group r�,,,�, ;r E �tvv�Far,if��_r• {r.•.I..v ..:;:,_,�:r;r: ^;err '44 West 29th Sfreet S E S C 0 EXPENSE REPORT Indianapolis, IN 46208 317. Employee Narne Circle Oise: CASFI CREDIT Date Project Description Mileage Lodging Meals Truck Geoprobe E Equip Supplies otber Totzif Number Per Diam row rue[ Fuel Rental I U.� 1 S CIN I 'Alp TOTALS Employee Signature: TOTAL DUE APPROVED BY, EXPENSE REPORT I 1 t��Lt� 1426 west 29th Street -s; 1 Indianapolis, IN 462 08 ;;u= Nr. Farth. Eacntblogln 6chycrn. 1 317.347.9590 Employee Name-�t&�J 1� Circle One; CASH CREDIT Date Project Description Mileage Lodging Meals Truck Geoprobe Equip Equip Supplies Other Total Number Per Diem Fuel Fuel Fuel Rental L r Nex Ln I 3 tie r L7 c co r 3 c, ,o -1 3. 1 i QJ Uu-- TOTALS. Employee Signature: TOTAL DUE APPROVED BY: Wow IN GENERAL OFFICES BILLING Ir1VOICe No- 06022457199 Courier, Inc (317) 638- Customer ID No.: 57199 P.O. Box 6066 o Indianapolis IN 46206 DISP VICE Invoice Date: 2/24 www,iiowcoLirier.com 17) 638 6066 n ;,r) Page: 1. To: Payment Amount SESCO GROUP C== TRACEY SLtRg 1426 W 29TH ST SUITE 104 Terms: Due up receipt INDIANAPOLIS IN 4620a YOUR Bl7SINESS iS GREATLY APPRECIATED d Please Remif With Payment DA JOB.NO. NAME (AI1Tli. PICK UP LOCATION DELIVERY'LOCATIOO GHARC>ES STr.TEMt3ttT sz33r4lax+RY DATE Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt. 2/10/06 OB0210 26.75 0.00 0.00 28.75 2/17/06 OB0217 22.79 0.00 0.00 22.79 Total to Date 02/27/08 51.54 0.00 0100 51.54 2/19/08 312 JESSICA LIGHTLE SESCO CROUP IDEM 8.751 8.75 1425 W 29TH ST, 104 100 N SENATE AVE 14EENDKY INDIANAPOLI8 IN 4.6208 T- bMTANAPOLIS IN 46204. STNDRD PCs 4 400 2/19/06 .328 JESSICA LTGHTLE'- IDF14 SSSCO GROUP 7.90 7.00' 100 N SENATE AVE 1426 W 29TH ST, 104 WEEKDAY INDIANAPOLIS IN 46204 INDIANAPOLIS IN 46204 STaDRD PesI AU0 2/19f06 332 7FSSTC LIGHTLE SESCO GROUP CIPY OF CARPIEL MAYOR OFFS 16 SO 16.'50 1426W 29TTt ST lfl9 1 CIVIC SQU ARE ,3t 3NDIANAPOLIS IN 86204 r'1[RMES; IN 46032. PC F 1 7IQO k 333 JESSICA 'Y.TG13T'LD I SEBCO 'DRIAFQ 7426",Sa `29TH SZ'�Q'1 60Q [4i?R1D1AN S LL'i4DIrY INDIA[:1APOLIS Ih 96x6$ TNI7TANAPDLIS .Lt`s 86225 ''T'tTDRp s r AO t 159 JESSICA LIGUTLE ID 1 ;SESCO GROUP ;1 0 75 8 7$ 100;N SENATE AVE 1416 W 29TH ST iD4 4 WEEKDAY INDIARAPOT T$ IN 4b204 INI7IANAPOTFI9 Y IPA 46206 STNORD PCE 4 A ,x/20/08 625 JESSZ(.'A L "5$SCO GROUP RESOLIITI.O'v �W� 8 75 8 75 e j .1A26 W 1A 9PH ST ,DQ .1 N PF'NNSYL�If}1NP #k530 F7FEKDAY IND ;ANAT?j?L'I IAT 46208 'INDIANAPOLIS 1N 462Y34 STNDRD PAS .1 W(-t r ADD a 'S s 8 7F AI W.r2 "9TH ST -.3,04 L^i'EEICOAY. rr f k 3 w v ra l., r. t a: A��t' y- r �'IA'bIA'NA1'OLI SN 462,D4f 7 �INDIANA4'OLIS i• r. A„�� s pFx J" ±k �'t rAl rr 's 2 s 'tom '}10QY �'r N `'•xl .iy �xti ?�.1 .A.s> fy, .1,174, T r ktr r rC`.tt i. xs, 7 4i�` w i!i- x'rl S fit t)1 F r a'T 57 k i 07 s .i'F2�2bT(L >�'4a6��2Jksn SSeA IIT[,+�5"k�9�$,>`OnR�3ETP E,� c s .,r UI�Vk. 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BOX GOSS Indianapolis, IN 46206 -6066 Billing Ouesiions General Office (317) 638.7071 Customer Service (317) 838-6065 wow W OC� GENERAL OFFICES BILLING {317} 638.7071 Invoice No.: 0aD30957199 Courier, Inc. (317)638-7071 (317) 636 -5750 Customer ID No.: 57199 P.O. Box 6066 Indianapolis IN 46206 DISPATCH /CUSTOMER SERVICE Invoice Dale: 3 IU9 108 www.nowcourier.com (31 638 D L-, V Page: 1 To: SESCD GROUP Ell Payment Amount TRACEY SLEEK I C7:= 1 1426 W 29TH ST SUITE 104 Terms: Due upon receipt INDIANAPOLIS 10 46208 VUR BUSINESS IS GREATLY APPRECIATE Please Remit With Payment V -...m DATE J06.N0.7 NAI ElAUTH. I PICK UP" LOCATION D1LL ERYLOCATION CHARGES STATEMENT SUMMARY DATE Invoice Numher Orig. Amt. Paid Amt. Credit Amt. Balance. Amt. 3/02/08 060302 36.35 0.00 0.00 36.35 Total to Date 03/12/06 36,35 0.00 O.DU 36.35 3/03/08 486 JESSICA LIGHT'L8 SESOG GROUP CITY OF CARA7EL 16.00 16.00 1426M 29TH ST, 104. 1 CIVIC SQ W2139DAY INDIANAPOLIS IN 462D8 CARMEL I14 46032 STNDRD PCs 1. Wt: 1 A00 3/03.%08 487 JESSICA LIGHTLE SESCU GROUP IDEM 8.75 1426 W 29TH ST, 1.04 100 N SENATE AVE WEEKDAY /i� "`4 INDIANAPOLIS IN 46208. INDIANAPOLIS IN 46204 PCs 1 tvt: I ADD 3/03/D8 489 JESSICA LIGHTL.E IDEM SESGO.GROUP frsl.e; S i]5f'�1 B 75 300 N 5F.NA'TE AV£ 29TH ST., 104 2 F 4 t 1 W$EKDAX 3 INDIANAPOLIS 7N 7NPT��IAPOLIS PCs 2 3/05/08 7 DSSSI'CA LIGHTLE SESCO :GROUP V I x i 7� 8 '75 1.126 W 29TH ST IN' 4620 E +'"$'NllIAI4'POI:IS LCO- 3 l J,. f Frs s*m`�Y -13e 1 ;3 /O5/08 SSICA LIGHTLE S.DEM ,r.5E5C0 Gr+ r Y Y 8 75 e r p 16D N SENATI: AVE v .3426 W INDIANAPOLI5 2$TH ST r 'LQ4 Y u ;�rd4 ,WEF`1C17AY J IN 9.620 'INDIANAP iN 4620 '.STNDRD s a PCS ff ,3/47/08. -060. .fESSIr:A LIGtETL'E SCSS4b G DT1P A t -IDfiM i1THI.I:03 r�-� '3 x 10 75 .1426 1 2 1 Dgr t, r3 •Ft a.. 100 NSENA 4 9TH S t. "y FE n tv. tr,...fr�.{" r r yM+i A'._ .,s- 4Q s'c ti e,r i ti.,i`xrr�F -z f''i. t rs: r- ([r A ?°R'3i'�- 'I:�ns[•?'it i� 1+ e r L .4t 5 iF s. 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S� r 41 i 4&t'� '°s�,�'".�rr �7a -Cl, vl a i s'r.rs23- +��,,,,..''�;I:s" t!�: tx F C� RFu-.. r =t s F `4 Y.+i�� t f! ��i}•t; +j�r�' 'S' 7 A'� a +7 �"s:� Ge x r n •fb'1.'; y `hi�.'',�4 a�]qa 3� Sx -x lt r kt �y C3 hh t vw h r i ka3t r 5n LIe a •y{ .g as e�.e��'so.:7 �`k.rl- vz..�nw' Sti�Yx n .�v's Ax. „s Ci.�, t ,1tv1'' ;w r V c A s a, rte, a M; 4 *If n „f•r�+'' F.';?� ti.te� 9 EXTRA CHARGES WT WEIGHT Balance This Invoire 8T BOX TRUCK Invoice No.: 08o3D957i99 LT LOAD TIME Customer ID No.: UL UNLOAD'nME TERMS: Net 10 Days_ A finance charge of 1.5% per month 57199 Mi MISCELLANEOUS (16/o annum) may be charged on all past due invoices. I.C.G. Invoice Date: 3 /09 /08 M2 MISCELLANEOUS Regulations €squire payment within 10 Days ES EXTRA STOP Total Pages: I NOW Courier, Inc. P.D. Box 6066 Indianapolis, IN 46205 -6065 Billing t3uesiions General Office (317) 638 -7071 Customer Service (317) 638 -5066 suseny nnwnro rcipr W 1 0 1 w f`sBhtEt`;AL OFFICES f BILLING Invoice No (317] B3B -x071 ©60e2757�99 C ourier, I FAX P7) 836 -5750 CuS101T181' ID No,: olis IN 46206 s7I99 P.O. Box 6066 6 Indianapolis €)ISPk�°G! -i f �U�"}"C1IdlLi� S�F3VIC� Invoice Date: www.nowcourier.com (317) 638-GO66 4/27/08 Page: a To: Payment Amonnt SESCO GROUP TRACEY SLEEK 14.26 W 29TH ST SUITE 104 Terms: Due upon receipt INDIANAPOLIS IN 4620$ TOUR HU.91NESS IS GREATLY APPREL "1'ATMlease Rmnft With Payment V DATE J69 NO. NIAME AUTH- PICK UP LOCATIOtV DELIVERY LOCATION CHARGES STATEMENT SUMMARY DATE invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt. 3/23/08 080329 19.69 0.00 0.00 19.69 4 120 /OB 080420 76.44 0.00 0.00 76.44 Total to pate 04/30/08 96.33 0.00 0.00 96.13 t 4/21/08 362 JESSICA LIGHTLE NOW COURICR ^1 ':PAU€, KITE. CO 15.75 15.75 117. E MCCARTY ST 10585 N MERIDLAN ST #345 WEEKDAY INDIANAPOLIS, IN IN 46225 INDIANAPOLIS IN 46290 STh FROM Oh -Ili 08/817 PCs 2 A00 4/22/08 81.7 JESSICA LIGRVLE SESCO GROUP RESOLUTION LAW 8.75 8.75 1426 W 29TH ST, 3.04 1 N PENNSYTVANIA WEEKDAY INDIANAPOLIS IN 4YO6 'INDIANAPOLIS IN 46204 STNDRD pCC 1 wt: 1 A00 5/24/.08 .203 JESSICA LICHTLE SESCO GROUP G�"i....U CITY :I. do 16.'00 1426 11 29TH ST, JO4 1 CIV,1 C SQUARF WEEKDAY INDIANAPOLIS IN 26208: CARM" IN 46032 STND:RD_ PCB -1 j A00 ff 4/24/OB 1032 77mSSJ(,A TaGHTLE SESCO GROUP. 'I RDSOL177iION 3� §w '8 .75 8.95 1426 Y7 29TH ST, 104 1 1 PENNSYLVAiqiA 11310 l?E$KIaAY INDIANA .POf TS IN_. 4 62.08 12�7D1ANlL,>,�OL LN -46204 S7YVIta). PCs 1 Wt. P00 4/27/08 9366 Puel Sur &harge INVOICE If. 080n'2' /S /199 5.91 5.91 Qoeon f AY Summary by a11er_Name taller Name tk Amount i JESSICA LIGFRTLE 4,_� =$49.2$ ummary-by Rv erence t RPfprenGp Amoimt J i 1 j+ EXTRA- CHARGES WT WEIGHT Balance This Invoce C BT BOX TRUCK Invoice No.: LT LOAD TIME 08042757199 Customer ID No.: UL UNLOAD TIAAE TERMS: Net 10 Days A tinunce charge at 1.5% per month 57199 101 MISCELLANEOUS (18% annum) play be charged on all past clue invoices. LC_C. Invoice Date: M2 MISCFt- LANEOUS Regulations raquire payment v11thin 10 Days 4/27/06 ES EXTRA STOP Total Pages: 1 NOW Courier, Inc. P.O. Box (3066 Indianapolis, IN 46206 -606G Billing Questions General Office (317) 038 -7071 C:ustorner Service j3'17) 1;23.6066 www. nowcouIler.com Microbac Laboratories, Inc. REMIT TO: Nllcrobac Laboratories, Inc. INVOICE Accounts Receivable 5713 W. 85th St. INV DATE: Febnrat�) 27, 2008 Indianapolis, IN 46278 Print DATE: Fehruar77 27, 2008 TEL. (317) 872 -1375 Invoice No: ME -79230 FEIN: 25 -1 199642 Invoice T0: SESCO Group, Inc. COC: 77464 1426 W, 29th Street Indianapolis, IN 46208 Attn: Accounts Payable Client Contact: Matt Alspaugh Phone: (317) 347 -9590 order Name Carmel BID I Carmel Work Order: ME0801751 Date Received 1118!2008 PO Number: 3308 Item Rctnarks Qty Mult Quoted Test Total BTEX +MTBE 7 1 $35.29 $247.03 Semivolatile Organic Compounds 7 1 $176.47 $1,235.29 Subtotal: $1,482.32 Discount: 0.00% Surcbarge: 12.50% 11isc Charges: $O.Do Payment Received: $0.00 1:W 010E Total-. $1 MM Cr►nm:►ents S r harge for level 3 data. package. All invoices are due and payable net 30 days from receipt. Uil Ua F 6 2 0 2008 -ru Projec7 Task: s f boo Approved I3y: COMn2ents: Please reference invoiee number with payment. 1 oft S E S C 0 General EQuil)ment Rental and Sales Project Name: C— P Manager Approval: Project Number: 3 Location: Task Number- U on HX 4 217 EQUIPMENT ti PID Da Twine F Roll FID Day Bailers, Polyethylerie Each Water Level Indicator Day Bailers, Polyethylene-Pressurized Each Oil/Water Inter Probe Dav Teflon Bailers Each 45micron-Filters (metal sampling) Event Peristaltic Pump Day Low flow bladder pump Dav Decon Supplies Event 2" High development pump Day Plastic Bags Box Horiba Water Quality Meter Day Disl3osable Gloves Box "remp/pR/Conductivity Day Ice Bag Survey Equipment Day Tedlar Air Sampling Bag Each Hand Atiger Day Air Sampling Ptiml) Each Metal Detector Day Powe< and Tools D a,y Sampling Sleeve (T) Each I I" Piezometer Screen (5') Each Personal Vehicle Usage Miles I" Piezometer Casing (5) Each Company Vehicle (Mileage) 0 Miles 1" Piezometer Plug Each Company Vehicle (Day) 2 i Day Vehicle Number lot I Pressure Washer Day Digital Camera Da Miscellaneous 41 9.') Items: 91 jN' Air Compressor Day Modelijig Software Vacuum and Flow Meters Day AqteSolv Hours Power e Da ModFlow Hours Magnahelic Gauges Day Tank Racer Hours Measuring Wheel Day Poly Tubing Checked Out By k" Date: Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 S erry 61 Purchase Order No. !yz(Q Terms 10 !0 20� Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) Z 0 8 7005 3 t q6. F� Y r Total {p ka I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aC ordance Sri with IC 5- 11- 10 -1.6. t,af 20 Clerk- Treasurer