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Home My WebLink About155897 01/23/2008 CITY OF CARMFL, INDIANA VENDOR: 00352715 Page 1 of 1 ONE CIVIC SQUARE SESCO GROUP CHECK AMOUNT: $4,858.08 CARMEL, INDIANA 46032 1426 W 29TH ST INDIANAPOLIS IN 46208 is�. CHECK NUMBER: 155897 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460812 2007 -615 4,858.08 O'MALIA'S i SESC0 Air. Earth. Everything In Belween. December 19, 2007 Ms. Sherry Mielke City of Carmel Carmel Cite Hall One Civic Square Carmel, IN 46032 Dear Ms Mielke: Please find attached current billing representing labor and costs incurred during the Third Quarter 2007 quarterly monitoring events as well as preparation of the corresponding report. As indicated to you in a prior e-mail message back in October, we had received duplicate payment of our Invoice 92007 -395 in the amount of S3,03 1.25, therefore, monies actually due for the attached invoicing is 54,858.08. If you should you have any questions in this regard, please feel free to contact me at your convenience. Sincerely, �Y Philip A. Vogelgesang Controller Phone 317- 347 -9590 Ext 14 Fax 317 -347 -9591 Phil @Sescogroup.com Ik Enclosures SESCO Group 1426 West 29th Street Indianapolis, IN 46208 317.347.9590 888.872.1307 317.347.9591 F www.sescogroup.com ki r. Ea rth E L-eryth i_ng I n Bet- wo -_e i SESCO Group 1426 W. 29th Street Indianapolis, IN 46208 317- 347 -9590 City of Carmel Invoice number 2007 -615 Carmel Redevelopment Commission Date 12/1912007 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 Billed 99 OUT OF SCOPE 0.00 10.00 10.00 0.00 TASK- PROPOSAL TIME 0.00 0.00 0.00 0.00 1- COORDINATION AND PROJECT SETUP 4,200.00 5,602.50 5 0.00 2- EXCAVATIONILABOR 25,000.00 30,178.12 30,178.12 0.00 3- GROUNDWATER DISPOSAUDEWATER 10,000.00 10,363.75 10,363.75 0.00 4- CONFIRMATORY SAMPLING 5,820.00 5,638.10 5,638.10 0.00 5- TRUCKINGITRANSPORTING OF IMPACTED SOILS 75,000.00 42,543.90 42,543.90 0.00 6 -SOIL DISPOSAL 182,000.00 119,632.43 119,632.43 0.00 7- FENCING AROUND PERIMETER OF SITE 7,500.00 6,302.98 6,302.98 0.00 8- REPLACEMENT OF SELECTED DESTROYED MONITORING WELLS 6,000.00 0.00 0.00 0.00 9- REPORTING 7,000.00 7,201.29 7,723.64 522.35 10- QUARTERLY MONITORING 18,390.00 15,490.02 22,594.44 7,104.42 11- REPLACE OW #21 0.00 1,710.78 1,710.78 0.00 C.O: 1 REMOVAL OF CLEAN OVER BURDEN 6,500.00 6,499.73 6,499.73 0.00 C.0:2 REMOVAL OF CONCRETE PAD 1,100.00 1,099.99 1,099.99 0.00 C.O.- 3.SHORING 4,700.00 7,959.12 7,959.12 0.00 C.0.4 STREET CLEANING 1,100.00 3,206.54 3,205.54 0.00 C.O. -5 ADDITIONAL OVERSIGHT 2,250.00 3,635.00 3,635.00 0.00 C.O. -6 ADDITIONAL SAMPLING 5,400.00 7,197.54 7,197.54 0.00 C.0 -7 THIRD PARTY VAPOR INTRUSTION ISSUE 5,010.00 5,008.25 5,008.25 0.00 PROJECT MANAGEMENT 0.00 0.00 262.56 262.56 Tota 366, 970.00 279,28 287,169.37 7,889.33 City of Carmel Invoice number: 2007 -615 Invoice date: 12/19/2007 Page 1 of 12 City of Carmel "Invoice number 2007 -615 Date 12/19/2007 Project: 3308 CRC -BP Amoco Site 9- Reporting Professional Fees Billed Hours Rate Amount 07/30/2007 Project Manager Sara Sharp Technical document preparation 0.50 90.00 45.00 08/10/2007 Staff Manager Jason Novotny Clerical Data Input/Tabularization 0.75 40.00 30.00 Draft report 2.00 75.00 150.00 Mapping 0.25 75.00 18.75 08/13/2007 Staff Manager Jason Novotny Finalize report 0.75 75.00 56.25 Reimbursables Billed Date Units Amount photocopies- B &W 8.5X11 04/30/2007 250.00 37.50 06/30/2007 1,164.00 174.60 photocopies Color 8.5 X11 04130/2007 41.00 10.25 Task subtotal 522.35 total 522.35 10- Quarterly Monitoring Professional Fees Billed Hours Rate Amount 05/01/2007 Project Manager Jeremy J. Bolin Review vendor agreement invoice 1.00 90.00 90.00 07/20/2007 Project Manager Matthew L. Alspaugh Project Manager- (b) Site work preparation and planning 0.50 90.00 45.00 07/24/2007 Project Manager Matthew L. Alspaugh Project Manager- (c) Supervision of remediation activities 0.50 90.00 45.00 Field Technician Charlie Beckham Sample collection 8.00 60.00 480.00 City of Carmel Invoice number: 2007 -615 Invoice date: 12/19/2007 Page 2 of 12 t City of Carmel 'Invoice number 2007 -615 Date 12/1912007 Project: 3308 CRC -BP Amoco Site (Continued) 10- Quarterly Monitoring Professional Fees Billed Hours Rate Amount 07/25/2007 Project Manager Matthew L. Alspaugh Project Manager- (b) Site work preparation and planning 0.50 90.00 45.00 07/27/2007 Project Manager Jeremy J. Bolin Project Manager- (b) Site work preparation and planning 0.25 90.00 22.50 07/30/2007 Project Manager Matthew L. Alspaugh Draft report 1.00 90.00 90.00 Sara Sharp Technical document preparation 0.50 90.00 45.00 08/10/2007 Project Manager Matthew L. Alspaugh Draft report 0.50 90.00 45.00 08/13/2007 Project Manager Scott A. Beasley Technical document review 0.50 90.00 45.00 10/12/2007 Project Manager Matthew L. Alspaugh Project Manager- (b) Site work preparation and planning 1.00 90.00 90.00 10/24/2007 Staff Manager Tim Branch Sample collection 5.00 75.00 375.00 Senior Technician Charlie Beckham Sample collection 4.50 60.00 270.00 Survey Wells 0.50 60.00 30.00 10/25/2007 Project Manager Matthew L. Alspaugh Project Manager- (c) Supervision of remediation activities 0.75 90.00 67.50 10/26/2007 Project Manager Matthew L. Alspaugh Project Manager- (b) Site work preparation and planning 0.50 90.00 45.00 10/29/2007 Project Manager Matthew L. Alspaugh Project Manager- (c) Supervision of remediation activities 0.50 90.00 45.00 10/30/2007 City of Carmel Invoice number: 2007 -615 Invoice date: 1 211 912 00 7 Page 3 of 12 J'. City of Carmel Invoice number 2007 -615 t Date 12/19/2007 Project: 3308 CRC -BP Amoco Site (Continued) 10- Quarterly Monitoring Professional Fees Billed Hours Rate Amount 10130/2007 Staff Manager Tim Branch Activities associated with Operation Maintenance 7.00 75.00 525.00 11/07/2007 Senior Project Manager Joseph L. Gordon Technical Staff Supervision 0.25 110.00 27.50 Project Manager Matthew L. Alspaugh Project Manager- (a) Remediation work plan prep (CAP, ISC, FSI, Pilot 1.00 90.00 90.00 Study) Reimbursables Billed Date Units Amount Towels, Bags, other -per day 07/24/2007 1.00 20.00 10/24/2007 1.00 20.00 Hand Tools 07/24/2007 1.00 10.00 10/24/2007 1.00 10.00 10/30/2007 1.00 10.00 Mileage -for employee reimbursement -Field Meredith Griffin 05/0112007 3.33 1.50 photocopies- B &W 8.5X11 05/29/2007 280.00 42.00 07/31/2007 90.00 13.50 08/31/2007 54.00 8.10 09/30/2007 138.00 20.70 10/31/2007 1,034.00 155.10 11/30/2007 140.00 21.00 Service Vehicle- P/U per day 07/24/2007 1.00 85.00 10/24/2007 1.00 85.00 10/30/2007 1.00 85.00 UPS Postage UPS 04/28/2007 2.00 18.88 05/05/2007 1.00 9.44 Water Level Indicator -per day 07/24/2007 1.00 25.00 10/24/2007 1.00 25.00 Survey Laser -per day City of Carmel Invoice number 2007 -615 Invoice date: 12/19Q007 Page 4 of 12 City of Carmel Invoice number 2007 -615 Date 12/19/2007 Project: 3306 CRC -BP Amoco Site (Continued) 10- Quarterly Monitoring Reimbursables Billed Date Units Amount Survey Laser -per day 10/24/2007 1.00 100.00 Miles driven Mileage 07/24/2007 84.00 42.00 10/30/2007 93.00 46.50 Gloves -per box 07/24/2007 0.50 9.13 10/24/2007 0.50 11.50 Poly Bailers -per bailer 07/24/2007 7.00 70.00 10/24/2007 6.00 60.00 Decontamination Equipment 07/24/2007 1.00 10.00 10/24/2007 1.00 10.00 Twine -per roll 07/24/2007 0.50 5.00 photocopies Color 8.5 X11 05/29/2007 41.00 10.25 08/31/2007 60.00 15.00 Manhole Cover 10/30/2007 1.00 45.00 Concrete Mix 10/30/2007 5.00 25.00 Vendors Cost Billed Units Amount Multiplier A mount Advanta Bank Corp TBranch Vendor Field Supplies 1.00 7.25 1.15 8.34 Ace Hardware, 7.25 Microbac Laboratories, Inc. Lab Fees 2.00 3,003.46 1.15 3,453.98 Task subtotal 7,104.42 total 7,104.42 Project Management Professional Fees Billed Hours Rate Amount 07/2512007 Senior Project Manager Joseph L. Gordon City of Carmel Invoice number: 2007 -615 Invoice date: 12/19/2007 Page 5 of 12 City of Carmel Invoice number 2007 -615 Date 12/1912007 Project: 3308 CRC -BP Amoco Site (Continued) Project Management Professional Fees Billed Hours Rate Amount 07/25/2007 Senior Project Manager Joseph L. Gordon Technical Staff Supervision 0.25 110.00 27.50 08/21/2007 Project Manager Sara Sharp Site Visit 1.00 90.00 90.00 08/23/2007 Project Manager Sara Sharp Site Visit 0.50 90.00 45.00 10/30/2007 Senior Project Manager Joseph L. Gordon Technical Staff Supervision 0.25 110.00 27.50 10/31/2007 Principal David F. Valinetz Professional Staff Supervision 0.50 125.00 62.50 Reimbursables Billed Date Units Amount UPS Postage UPS 09/29/2007 1.00 10.06 Task subtotal 262.56 total 262.56 Invoice total 7,889.33 City of Carmel Invoice number: 2007 -615 Invoice date: 1 211 912 0 07 Page 6 of 12 City of Carmel Invoice number 2007 -615 Date 12/19/2007 Project: 3308 CRC -BP Amoco Site Charlie Beckham Timesheet date: 1012812007 Project Task Activity Employee Type Mon -22 Tue -23 Wed -24 Thu -25 I Fri -26 Sa1-27 Sun -28 Total CRC -BP Amoco Site 1"uarterly Monitoring Sample collection Senior Technician 4.50 4.50 3308 3308 CRC -RP Amoco Site 10.Cuarterly Monitoring Survey Wells Senior Technician 0.50 0.50 3308 3308 Direct Total 0.00 0.00 5.00 0.00 0.00 0.00 1 0.00 5.00 Regulartotal 0,00 0.00 5.00 0.00 0.00 0.00 0.00 5.00 Timesheet. Total 0.00 0.00 5.00 0.00 0.00 0.00 0.00 5.00 Timesheet date: 0712912007 Project Task Activity Employee Type Man -23 Tue -24 Wed -25 Thu -26 Fri -27 I Sat -28 Sun -29 Total CRC -BP Amoco Site 10- Quarterly Monitoring Sample collection Field Technician 8.00 8.00 3308 3308 Direct Total 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 Regular total 1 0,00 8.00 0.00 0.00 0.00 0.00 0.110 a.00 Timesheet Total 0.00 8.00 0.00 0.00 0.00 0.00 0.00 6.00 David F. Valinetz Timesheet date: 1110412007 Project Task Activity Employee Type Mon -29 Tue-70 Wed -31 Thu -01 Fri -02 Sat -03 Sun -04 Total CRC -BP Amoco Site Project Management Professional Staff Principal 0.50 0.50 Supervision 3308 Direct Total 0.00 0.00 0.50 0.00 0.00 O.OD 0100 0.50 Regulartotal 0.00 0.00 0.50 0.00 0.110 1 0.00 0.00 0.50 Timesheet Total 0.00 0.00 0,50 1 0.110 0.00 0.00 0.00 0.50 Jason Novotny Timesheet date: 0811912007 Project Task Activity Employee Type Mon -13 Tue -14 Wed 45 Thu -16 Fr1-17 Sat-1a Sun49 Total CRC -BP Amoco Site 9- Reporting Finalize report Staff Manager 0.75 0.75 3308 3308 Direct Total 0.75 0.00 0.00 0.00 0.00 O.OD 0.00 0.75 Regular total 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.75 Timesheet Total 0,75 O.DD 0.00 0,00 0.00 0.00 0.00 0.75 Timesheet date: 08112(2007 Project Task Activity Employee Type MOn-06 Tue -07 Wed -08 I Thu -09 I Fri -10 I Sat -11 I Sun -12 Total City of Carmel Invoice number: 2007 -615 Invoice date: 12/1912007 Page 7 of 12 City of Carmel Invoice number 2007 -615 Date 12/1912007 Project: 3308 CRC -BP Amoco Site Jason Novotny Timesheet date: 0811212007 Project Task Activity Employee Type Mon -06 Tue -07 Wed -08 Thu -09 Fri -10 Sat -11 Sun -12 Total CRC -BP Amoco 50e 9- Reporting Mapping Staff Manager 0.25 0.25 3308 3308 CRC -BP Amoco She 9- Reporting Clerical Data Staff Manager 0.75 0.75 In putrrabularization 3308 3308 CRC -BP Amoco She 9- Reporting Drafl report Staff Manager 2.00 2.00 3308 3308 Direct Total 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 Regular total 0.00 0.00 0.00 0.00 3A0 0.00 0.00 3.00 Timesheet Total 0.00 0.00 0.00 0.00 3.00 0.00 0.00 3.00 Jeremy J. Bolin Timesheet date: 07/29/2007 Project Task Activity Employee Type Mon -23 Tue -26 Wed -25 Thu -26 Fri -27 Sat -28 Sun -29 Total CRC -BP Amoco She I"uaderly Monitoring Project Manager- (b) Project Manager 0.25 025 Site work preparation and planning 3308 3308 Direct Total 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.25 Regulartotal 0.00 0.00 0.00 1 0.00 0.25 0.00 0.00 0.25 Timesheet Total 0.00 0.00 0.00 1 0.00 0.25 0.00 100 1 0.25 Timesheet date: 0510612007 Project Task Activity Employee Type Mon-30 Tue -01 Wed42 Thu -03 Fri -06 Sat -05 Sun -06 Total CRC -BP Amoco Site W- Cluaderly Monitoring Review vendor Project Manager 1.00 1.00 agreement/ invoice 3308 3308 Direct Total O.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 Regulartotal 0.00 1.00 0.00 0.00 0.00 1 0.00 0.00 1.00 Timesheet Total 0.00 -0 0.00 0.00 0,00 0.00 0.00 1.00 Joseph L. Gordon Timesheet date: 11/11/2007 Project Task Activity Employee Type Mon -05 Tue -06 Wed -07 Thu -08 Fri -09 Sat-10 Sun -11 Total CRC -BP Amoco Site 10- Quarterly Monitoring Technical Staff Senior Project Manager 0.25 0.25 Supervision 3308 3308 Direct Total 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.25 Regular total 0.00 0.00 0.25 0.00 0,00 1 0.00 0.00 0.25 Timesheet Total O.DO 0.00 0,25 0.00 0.00 700 0.00 0.25 City of Carmel Invoice number: 2007 -615 Invoice date: 12119/2007 Page 8 of 12 City of Carmel Invoice number 2007 -615 Date 12119/2007 Project: 3308 CRC -BP Amoco Site Joseph L. Gordon Timesheet date: 1110412007 Project Task Activity Employee Type Mon -29 Tue -30 Wed-31 Thu -01 Fri -02 Sat -03 Sun -04 Total CRC -Bp Amoco Site Project Management Technical Staff Senior Project Manager 0.25 0.25 Supervision 3308 Direct Total 0.00 015 0.00 0.00 0.00 0.00 0.00 0125 Regulartotal 6.00 0.25 0.00 0.00 0.00 0.00 0.00 0.25 Timesheet Total 0.00 0.25 0.00 0.00 1 0.00 1 0.00 0Ail 1 0.25 Timesheet date: 0712912007 Project Task Activity Employee Type Mon -23 Tue -24 Wed -25 Thu -26 Fri -27 Sat -28 Sun -29 Total CRC -BP Amoco Site Project Management Technical Staff Senior Project Manager 0.25 0.25 Supervision 3308 Direct Total 0.00 0.00 015 0.00 0.00 0.00 0.00 0.25 Regular total 0.00 0.00 0.15 0,00 0.00 0.00 0.00 0.25 Timesheet Total too 0.00 0.25 0.00 0.00 0.00 0.00 0.25 Matthew L. Alspaugh Timesheet date: 1111112007 Project Task Activity Employee Type Mon -05 Tue -06 Wed -07 Thu -08 Fri -09 Sat -10 Sun -11 Total CRC -BP Amoco She 10 -0 uarterly Monitoring Project Manager- (a) Project Manager 1. DO 1.00 Remediation work plan prep (CAP. ISC, FSI, Pilot Study) 3306 3306 Direct Total 0.00 0.00 1.00 0.00 0.00 0.00 0.00 t.00 Regulartotal 0.00 0.00 1.00 0.00 0.00 0.00 1 0,00 1 .00 Tmesheet Total 0.00 1 0.00 1.00 0.00 0.00 0.00 0.00 1.00 Timesheet date: 11104/2007 Project Task Activity Employee Type Mon -29 Tue -30 Wed41 Thu -01 Fri -02 Sat -03 Sun-0d Total CRC -BP Amoco She 10- Quarterly Monitoring Project Manager- (c) Project Manager 0,50 0.50 Supervision of remediation activities 3308 3305 Direct Total 0.50 0.00 0.00 0.00 0.00 0.00 OAO 0.50 Regular total 0.50 0.00 0.00 0.00 0.00 e-o 00 0.50 Time5heet Total 0.50 0,00 0.00 0.00 0.00 00 D.50 Timesheet date: 1012812007 Project Task Activity Employee Type Mon -22 Tue -23 Wed -2d Thu -25 10-26 Sa1-27 Sun -28 Tots! City of Carmel Invoice number: 2007 -615 Invoice date: 12/19/2007 Page 9 of 12 City of Carmel Invoice number 2007 -615 Date 1211912007 Project: 3308 CRC -BP Amoco Site Matthew L. Alspaugh Timesheet date: 10/2812007 Project Task Activity Employee Type Mon -22 Tue -23 Wed -24 Thu -25 Fri -26 Sat -27 Sun -28 Total CRC -BP Amoco Site t0- Quarterly Monitoring Project Manager- (c) Project Manager 0.75 0.75 Supervision of remediation activities 3308 3308 CRC -BP Amoco Site 10- Quarterly Monitoring Project Manage, (b) Project Manager 0.50 0.50 Site work preparation and planning 3308 3308 Direct Total #0 t000.00 0.75 0.50 0.00 0.00 1.25 Regular total 0.75 0.00 0.00 1.25 Tmesheet Total 0.75 0.50 0.00 0.00 1.25 Timesheet date: 10114!2007 Project Task Activity Employee Type Mon -0a Tue -09 Wed -10 Thu -11 Fri -12 Sat -13 Sun -14 Total CRC -BP Amoco Site 10- Quarterly Monitoring Project Manager- (b) Project Manager 1.00 1.00 Site work preparation and planning 3308 3308 Direct Total 0.00 0.00 0.00 0.00 1.00 0.00 0100 1.00 Regular total 0.00 0.00 0.00 0.00 1.00 0.00 1 0.00 1.00 Timesheet Total 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 Timesheet date: 0811212007 Project Task Activity Employee Type M-06 Tue -07 Wed -00 Thu 49 Fri -10 Sat -11 Sun -12 Total CRC -BP Amoco Site 10- Quarterly Monitoring Draft report Project Manager 0.50 0.50 3308 3308 Direct Total 0.00 0.00 0.00 0.00 0450 0.00 0.00 0.50 Regulartotal 0.00 0.00 0.00 0.00 0.50 0100 0.00 0.50 Timesheet Total D.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 Timesheet date: 0810512007 Project Task Activity Employee Type Mon -30 Tue -31 Wed -01 Thu -02 F043 Sat -04 Sun -05 Total CRC -BP Amoco Site 10- Quarterly Monitoring Draft report Project Manager 1.00 1.00 3308 3308 Direct Total 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 Regulartotal 1.00 0.00 0100 0.00 0.00 0.00 1 0100 1.00 Timesheet Total 1.00 0.00 0.00 0.00 0.00 -)o 0.00 1.00 Timesheet date: 0712912007 Project Task Activity Employee Type Mon -23 Tue -24 Wed -25 Thu -26 Fri -27 Sat -28 Sun -29 Total City of Carmel Invoice number: 2007 -615 Invoice date: 12119/2007 Page 10 of 12 City of Carmel Invoice number 2007 -615 Date 12/1912007 Project: 3308 CRC -BP Amoco Site Matthew L. Alspaugh Timesheet date: 0712912007 Project Task Activity Employee Type Mon -23 Tue -24 Wed -25 Thu -26 Fri -27 Sat -28 Sun -29 Total CRC -BP Amoco Sle 10- Quarterly Monitoring Projed Manager- (c) Project Manager 0.50 0.50 Supervision of remedialion activities 3708 3308 CRC -BP Amoco Site 10- Quarterly Monitoring Project Manager- (b) Project Manager 0.50 0.50 Site work preparation and planning 3308 3306 Direct Total 0.00 0.60 0.50 0.00 0.00 0.00 0.00 1.00 Regular total 0.00 0.50 0.50 O.QO 0.00 0.00 0.00 1.00 Timesheet Total 0.00 O.S. I 0.50 0.00 0.00 0.00 1 O.OQ 1 1.00 Timesheet date: 0 712 212 0 07 Project Task Activity Employee Type Mon -16 Tue -17 Wed -18 Thu -19 Fri -20 sat -21 sun -22 Total CRC -BP Amoco S8e 10- Quarterly Monitoring Project Manager- (b) Project Manager 0.50 0.50 Site work preparation and planning 3308 3308 Direct Total 0.00 1 0.00 1 0.00 0.00 0.50 0.00 0.00 0.50 Regular total 0.00 0.00 0.011 1 0.00 0.50 0.00 0.00 O.SO Timesheet Total 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 Sara Sharp Timesheet [late: 08 /26/2007 Project Task Activity Employee Type Mon -20 Tue -21 Wed -22 Thu -23 Fri -24 Sa1-25 Sun -26 Total CRC -BP Amoco Site Project Management Site Visit Project Manager 1.00 0.50 1.50 3308 Direct Total 0.00 1.00 0.00 0.50 0.00 0.00 0.00 1.50 Regulartotal O.OQ 1 1.00 0.00 0.50 0.00 0.00 0.00 1.50 Timesheet Total 0.00 1.00 0.00 0.50 0.00 0.00 0.00 1.50 Timesheet date: 0 810 612 00 7 Project Task Activity Employee Type Mon -30 Tue -01 Wed -01 Thu -02 Fri -03 Sat -04 Sun -05 Totat CRC -SP Amoco Site 9- Repoding Technical document Project Manager 0.50 0.50 preparation 3308 3308 CRC -BP Amoco Site 10- Quanerly Monitoring Technical document Project Manager 0.50 0.50 preparation 3308 3308 Direct Total 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 Regulartotal 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 Timesheet Total 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 City of Carmel Invoice number: 2007 -615 Invoice date: 12/19/2007 Page 11 of 12 City of Carmel Invoice number 2007 -615 Date 12/1912007 Project: 3308 CRC -BP Amoco Site Scott A. Beasley Timesheet date: 0 811 912 0 0 7 Project Task Activity Employee Type Mon -13 Tue -14 Wed -15 Thu -16 F6-17 Sat -18 Sun -19 Total CRC -eP Amoco Site 10- quarterly Monitoring Technical document Project Manager 0.50 0.50 review 3308 3308 Direct Total 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.50 Regular total 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.50 Timesheet Total 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.50 Tim Branch Timesheet date; 1110412007 Project Task Activity Employee Type Mon -29 Tue -30. Wed-31 Thu -01 Fri -02 Sat -03 Sun -04 Total CRC -BP Amoco Site 10- quarterly Monitoring Activities associated Staff Manager 7.00 7.00 with operation 8 Maintenance 3308 3308 Direct Total 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 Regular total 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 Timesheel Total 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 Timesheet date: 1012812007 Project Task Activity Employee Type Mon -22 Tue -23 Wed -24 Thu -25 Fri -26 Sat -27 Sun -28 7ota1 CRC -BP Amoco Site 10- quarterly Monitoring Sample collection Staff Manager 5.00 5.00 3308 3308 Direct Total 0.00 0100 5.00 0.00 0.00 0.00 0.00 6.00 Regular total 0.00 0.00 5.00 0.00 0.00 0.00 0.00 6.00 Timesheet Total 0.00 0100 6.00 0.00 0.00 0100 0.00 5.00 City of Carmel Invoice number: 2007 -615 Invoice date: 1211912007 Page 12 of 12 Mierobac Laboratories, Inc. REMITTO'. Microbac laboratories, Inc. L Accounts Receivable 5713 W. 85th St. INV DATE: Augmi 01, 2007 Indianapolis, IN 46278 PAntDATE: A:1gsr 01, 2007 TEL: (317) 872 -1375 Invoice No: ME -73587 FEIN: 25-1199642 Invoice TO: SESCQ G ro up, Inc. COC: 74559 1426 W. 29th Street Indianapolis, IN 46208 Attn: Accounts Payable Client CuntaO: Matt Alspaugh Phone: (317) 347 -9590 Order Name Carmel B.P. 33081 Carmel Work Dreier: ME0707972 Date Deceived 712512007 PO Number: Item Remarks Oty Mult Qaotcd Test Total BTEX +MTBE 7 1 $35.29 $247.03 Semivedatile Organie Gompanuds 6 1 $176.47 $1,058.82 Subtotal: $1,305.85 Discount: 0 -00% Surcharge: 15.00% &Bsc Charges: $0.00 Payment Received: $0.00 INVOICE Total: $1,501.73 Mise Comments Surcharge for level 4 data package. All Invoices are due and payable net 30 days form receipt. E T A 1 i r 3 2001 7 YU 1 6 yL Project: 31 8 Tasks rv-, pp f( By Comments: Please reference Invoice number with payment. 1 of l csamples 260 West 84th Drive 5713 West 85th Street Chain of Custod Record Submitted to: Merrillville, IN 46410 Indianapolis, IN 45278 'r 0 Tel: 219- 769 -837$ Tel: -317- 872 -1375 Numi 7 455 9 N Fax: 219 759 -1654 Fax: 317- 872 -1379 /i n p urnaroun me Inslrumlons on back 0 Client Names O ��LC+t� Project C..�1� 1' p Td Ti RE rt po Type 'Address Location Routine workln days) J Resu On rn G1 (7 g ly Level Il M C City, State, Z ip Pot ]RUSH' (notify lab) Level III J Level III CLP4ike ro n Contact WV( Compliance Monitorin Yes P n9 J Level 1V j Level IV OLP•fike telephone (i)Agency/Proam Cn(needed by) gr EDD GI Sam by (PRINT) lr{ r� Sampler Signature Sampler Phone Send Report via ()Mall Tele hone Fax fax e•nlaii address o Matrix Types: Soil /Solid (S), Sludge, Oil, Wipe, Drinking Water (DW), Groundwater (GM, Surlace Water (S"', Waste Water (WW), Other (specify) ~r Preservative Types: (1) HNOS, (2) H2804, (3) HCI, (4) NaOH, (6) Zinc Acetate, (6) Methanol, (7) Sod ium Bisulfate, (8) Sodium Thlosulfate, (9) Hexane, (U) Unpreserved 2 Requested Par Lab Use OrT w Analyses Client Sample 1)] c c 0 Preservative x rt Q V Types E to o 61 t"C 4 a tin E p f 2— 0 Z a3-- .1�51t z (s t 3 00 PAR 12-:110 3 d r 1 LA 3 S 2: ocJ -V P_ z0 Possible Hazard Identification Hazardous J Non Hazardous Radioactive Sample Disposition as appropriate Return Archive Comments Relinquishe By sl r Datefrime Received By (s n ature) Dateffime '7/2�5)1�1 L l it 3�k Relinquish By (slgnature) Daterrime Received By (sl tune) Dateflime CD o Re{ q B ur DateMMe Re ivied for By (sl DatefTlme rQ Sample temperature upon recei tin degrees C r L4 7APA rev.11tQ4194 Page of M erobac Laboratories, Inc. REMrrM: Mlcrobac Laboratories, Inc. INVOICE Accounts Receivable 5743 W. 85th St. INV DATE: December I9, ,2007 Indianapolis, IN 46278 PrintDATE: December I7, 2007 TEL: (317) 872 -1375 Invoice No: ME -77463 FEIN: 25- 1199642 invoice To: SESCO Group, Inc. COC: 74575 1426 W. 29th Street Indianapolis, IN 46208 Attn= Accounts Payable client contact: Matt Alspaugh Phorte: (317) 347 -9590 Order Name Carmel BP J Carmel, IN Work order: ME0710A97 Date Received 10/2512007 Po Number: 3308 Real Remarks oty Mult Quoted Test Total BTBX MTBS 7 1 $35.29 $247.03 ScmivalaWo Organic Compmads 6 1 $176.47 $1,058.82 Subtotal: $1,305.85 Discount: 0.00% Surcharge: Misc Charges: Payment Received: $0.00 ]NN 7 010E Total; $1,501.73 Misr Comments Surcharge for level 4 data pac1mge. All Invoices are due and payable net 30 days from raoaipl. s" V tfi Project: 50 b Task: 0 Approved By: M Comments: ran .0 Please reference invoice number with payment. I ofl IIIlI Samples C 260 West 84th Drive J 6713 We t 65th Street Chain of Custody Record c Submitted to: Merrillville, IN 46410 Indlanap Iis, IN 46276 'Tel: 278769 -8378 Tek 3117-112-1375 Number 745 C7 Fax :219- 769 -1664 Fax: 317 2 -1379 instructions on back m Client Name G O Project T Ti ort 'turnaround me Re 2 P Type 0 i4ddress 1!� Locatton AE t i`- *Routine (7 working days) Resulls Only l Level 11 c ClIstate,zle I&ID PLS Z PO 33 0 8, RUSH` (notify lab) LAevel Ill Level III CLP-iike pontac¢ S Compliance Monitoring? Yes(f) No t evet �Q ]Level IV CLP -like 'relephone (1)Agemy /Program '(needed -b-0 SDD AF Sampled by (PRIM" �d� l�! C Sampler Signatu Sampler Phone o Send Report via J Mail Telephone Fax (fax 3 3 e -mail (address) c o U cv *Matrix Types: Sa!lSolid (S), Sludge, Oil, Wipe, Drinking Water (i]W), Groundwater (GW), Surface ater (5W}, Waste Water (WW), Other (specify) l op Preservative Types (1) HNO3, (2) H2SO4, (3) HCI, (4) Na0H, (5) Zinc Acetate, (6) Methanol, (7) Sodium 31sulfate, (8) Sodium Thiosulfate, (9) Hexane, (U) Unpreserved y Re4 uested t For Lab Else Ord m r- Analyses v Client Sample ID H c o P ervative x d C) V Ty es M E a E O (7 U ii O 3= z fiEa o r# C w— I L n i t v►.t 2 t 5 1 U I 1 1 2A OW w 7D X Possible Hazard Identification Hazardous Non- Hazardous Radioactive Sampee Disposition :W Dispose as appropriate Return Archive Comments Be in robed (signature) Daieflim Received By (signature) DatelTfxtee r/ D aterri (0 Re rnqui /b� ""vV"• a rte. 7 t C 11 shed By (signature) ln Received I DatelTime CD 0713' rr� o Relin Is B to Daterrim F eceived r Lab 8y nature) Datem"le m r.n Isampie, temperature upon receipt In degrees C r b r CC rev. 11/04/64 Page of S E S C 0 Groundwater SamMing Eguipment Rental and Sales Ak EwM fm,301mghi 8ftv6,. Project Name: Location: W Date Equipment Used: Project Number: Project Team: C Task Number: "Ut Sam Qi e Water Level Indicator Day Miscellaneous Eguipment Used OilMlater Interface Probe Day PID/FID Day Gastechtor Day Peristaltic Pump Bladder Pump Day Survey Equipment Day 2" Fligh Flow Pump_ Day Metal Detector Day Develo,prnerit Pump Measuring Wheel Day Power/Hand Tools Day Well Locks Each Poly Bailers Each Twine Roll Teflon Bailers Each Temp/pH/Conductivity Day Company Vehicle (Mileage) Mile Horiba Multi Meter (5) Day Company Vehicle (Day usage) Day AgLia-Filters.45 micron Each Digital Camera Da Decon Supplies Event Disposable Gloves Zol Pair Minimal Equipment Typically Used: Paper Towels Roll Plastic Bags 1 D. ex. BOX Water Level Meter 2 7 2DO7 Baiter Silicone Tubing Foot Nylon String or twine Poly Tubing Foot Disposable Gloves, ice paper towel Parameters sampled for: Company Vehicle/mileage Checked Out By: Manager Approval: Acc unting Office Use On y ed By! Record 1 GLOBAL DRILLING SUPPLIERS, INC. INVOICE phone: 513-671-8700 fax: 513 -671 -8705 www.globaldril SLIP .COm mail and remit to: 12101 Centron Place, Cincinnati, OH 45246 -1701 i' �:•S!J:} �R1�Y V.1`Kf}:TillL! {v��LR <tf,. i''• VERTAS 1074728-02 BILL SHIP TO. VERTICAL TASK LLC TO: VERTICAL TASK. LLC P.O. BOX 88480 1426 W. 29TH STREET INDIANAPOLIS IN 46208 INDIANAPOLIS IN 46208 CUSTOMER P.O.NO. 20855 CUSTOMER P.O.NO. 20855 ::nrr.,...::::.�:.�::,: .....::n:...�.,.:: n, .gin n< >:r:: >:'t•]' .:�:�.1NU” T3 tn�•: P� ��YR�f&f�>1? >fT:' (3N<B�,g ..s....f3�T.�< Aa::u "i' t:.t•,l v::: }i. ,ti..... R Y.lT .fi 1074728 -02 101 06/07/07 119 20855 06/14/07 }x t.,wx .<%,:e:::i, C• <...v -n., x:25''' :33;' .K .o. ..a %2'.'• ..3RS•: •r: t:`:SF�' r 'I� rr.. .tx,. }...r,>:::.,...,,.,.:nv... n..,.,- ..y..::. Q J�•437i�i. •.,mot. UPS GROU14D PPY /ADD y �B V 1 ..J. n M:•.(,•.Sv.. .v.v.:..vv- ./.:,.:].3 v.v..:,v: N....r...Nrc. S.. '•:Ji vn.r•. ....nva' a �:t: t: .r<.. :vim..: ?•:�T�]�tp,ofYse�slt�Ftc?ro -n ]t�:;.;,k.: r:< >>i:;��> 360 192 CV -153 PVC DISP 1.50 X 36 EA 2.63 504.96 BAILER DISP CLEAR PVC 1.5 CLEAR PVC /ABS ENDS F I Dp JI�� a Q'� ENT'D JUN 2 Z 07 V JU 2 2 2001 PO Project: Task: [approved By: Comments: THIS IS YOUR INVOICE SUB TOTAL 504.96 OTAT Tm A'ri1 c fF).MA6B TAX Afl�ICAO F; 1f fpNCCTNMM�tST :<:U::nv v5:-.:. J.•.- r.�n,:..v:v.:F...'.:::i '`i: ?ji''::i':i <:ii: •ii.tv. BlAIEG FEO[f44T. F FACTt1iI =M" Il�� j.` >;e:F,RfifOEI T; i e ena]c�o�cmocnEO n ]woctL 'z:_•x:catrX- TELE. CfiARCE 0 0 0 31.40 tom NET TERMS: INV 30 DUE: 07/14/07 FEDJOTHERTAX O RDER COMPLETEDn,:.. Y; �.-...,»...,..,,v.... ....v:.n.:n.....,.,,,....n...,. PAY MENTREC'D. 0.00 n .i• 568- (1PTR AlRR 1 GLOBAL DRILLING SUPPLIERS, INC. INVOICE phone: 513-671-8700 fax: 513-671-8705 www.globaldrilsup.com mail and remit to: 12101 Centron Place, Cincinnati, OH 45246 -1704 n+ �2i .::i�17fN:�14x `•:7ll�iftv}o.C ,?'�•!tZ'cS ox;.- �'.r. xt•2`:':i•:y^;•:.rxau o:ct...: ,:x;tdit �nk�Yx %i{:•.�nt VERTAS 1.074558 -02 SILL SHIP To: VERTICAL TASK LLC TO: VERTICAL TASK LLC P.O. BOX 88480 1426 W. 29TH STREET INDIANAPOLIS IN 46208 INDIANAPOLIS IN 46208 CUSTOMER P.O,NO. 20848 CUSTOMER P.O.NO. 20848 :'S N. ,\.S>.. {.aR?.. <ii.� 4 �U �.�r ?r: ,v .r:• r: ;f•Y:;; 1074558 -02 101 05/23/07 119 20848 05/31/07 u.. 'v ".:v::.:h _ttr' ;LY <G .:5.'n,.F:iJ ^it:iv •vh:•. A:•. \..S:Ui2:'vv.- Y. 3'-¢ i:OCJ.`�:.- Yfi: >v�4:CTi X:: V t rY: t. Y.tn.: a \,:0 3:x :.r.::::..: ....n 4%,..: a�ga:Y :5; :'Y- u;;kk,YY: +.t r „'n."�.^•.:yfa•:F Y. j� .S?..f:: C... fv. {{GG,, t y. "}yY+:`?!Si': {M:..... \nh rvtf {«+MY'{ �{�i�r..!!�$:'.\.'��4XK:i�a: A..e :Y:Y .....c...- ..r .y.:t rn; ?,;c'.:y'rr ?S Yy::,S rL 4'! Ivlq �iri� .,C tY;3.,.a, ^.i::.Q�:. :,n..3Y.n.,lc..,.,•. ..•�,x -v.•. UPS GROUND B 1 »mac- 'a k..- r. .n.'Yr. ::unu,,. �C� -r.,.a t. r... «,..?!.:�:,Y'?`.•Y�.,•.Y•Y" x.-i Y{SiXC✓.?. iil�Y�'^•S'• Y:YC.Y }J:SISfI:I:j). ):OV '�'n• ?i1{ MS:Y�V2 n:- +,.:n, r.,\ •S,.t.rf..,.. .,..,r•:f:. »ra�{�i'.' :�f'{fi}��3 »Ru! ?>.'d;^ �.xo" n h]1�i�L`p .,;�)pyx. .i..pp rxi.«v' w.x ,tY4^%4Y ..vv.}...n,,...v- ..n... 10 10 Y~n SAFT GLOVE BEST- 7005 LARGE BX 15.81 158.10 GLOVE NITRILE 'IN -DEX" BLUE DISP. GLOVE 100 /BX D JUN 8 2007 EN 2007 Project: Task Approved By' Comments: T/1 IL ll THIS IS YOUR INVOICE SUB TOTAL 158. cvuE E¢a�s+AntW �T,i `{S n yy 5:?: t i�r$;3;± UVOE TA%/Y,UEAME T G C()UM001 MWIITE :1+'.i3.J,Y.::�F AFB Si ?3'. %(4~' :'y Y .n': :Y +2v ax, {.,.n;..: ::r ..,:.,n ...:..,.3.. :....:S +S:.J..a. 'k.:.,:.:,n.w....a.: n•. fEP 6TAIE A TO Ativt -1'91E o O R(LT Swum Y:y Ef :Y' FIIIEH/� T" F 1-ismnrwwrAtw .s.Y >I Y a..>Y", G'1 t TELE. CHARGE P BAtI!lCE MCR OM1miU 11 fEf1IIWt� 4l1 j i,5ii i,':"" 1 vryl• 9. t�. °�t� 1v t,,t�`'� >r ::i: N� .5, ..I.t:<........ t�r:f-ri:Y.fiY.?SNSiSa, :�•v�:. NET TERMS: INV 30 DUE: 06/30/07 FEDJOTHER TAX ORDER COMPLETED ;pi:;s »;xr:Ytfs> ?'^yiQ' 3` ft I3TJ,•'''-•``. F" s,' Af .t``a4::'1�'�.'L'�'U:x`$: PAYMENT RECD. 0.00 y:... s: �YtJit S ;a,:yY r:i %�r: :j 'N i'• t�!�77 x .�t ?~r yT iv S�:� N q�� ::Y.x•::a ,�.t:( {�S A :?:YC�;�:f. �Y: 'R''« ..5+•. n�`u�•3�,.5. 3t�YxM,tJ;S ?J.s \!�':��Jf:i:: .{,T �'EN ^.t•r1•S:`: icM` v.'? SS: S.:.+.,•,,.f,:..::; uG .,,,,.,.a,:f.''. "r:Sw"3:;.YZ�:t 177.78 h(TDT{i AMP S E S C 0 General Equipment Rental and Sales Ar.Fitr0_rVrrylhJ%hi Bel Pro N a m e: ZW,! 147 Location: Project Number: 3 3,o F Task Number: &M Q4-f -&,;,a'7 _9R Descripti6a' 4� J escri Unit EQUIPMENT PID Day Bailers, Polyethylene Each F Day Bailers, Polyehylene-Pressurized Each Water Level Indicator Day Teflon Bailers Each Oil/Water Interface Probe Day 45micron-Filters (metal sampling) Event Peristaltic Pump Da Decon Supplies Event Low flow bladder pump Day 2"High develo2ment pump Day Plastic Ba,, Box Disposable Gloves Eli Box Horiba Water Qualit y Meter Day Ice 2— Bag Temp/pH/Condtictivi!y Day Tedlar Air Sam ling Bag Each Survey Equipment Day Air Sampling Ptim Each Hand Auger Day Metal Detector Day Sampling Sleeve (2') Each Power/Hand Tools Day 1"Piezometer Screen (5') Each I" Piezorneter Casing (T) Each Personal Vehicle Usage Miles I" Piezometer Plug Each Company Vehicle (Mileage) Wes Company Vehicle (Day) Day Pressure Washer Day FNTJ 0 r 29 Digital Camera Day Miscellaneous Items: Air Compressor Day Modeling Software Vacuum and Flow Meters Day AqteSolv Hours Power Augg Day MladflcDw Hours Magnahelic Gauges Day Tank Racer Hours Measuring Wheel Day ()U P 01' ate Checked Out By: C_ Date: V Manager Approval: _"AL Squipmem ShatwdOl- j GLOBAL DRILLING SUPPLIERS, INC., INVOICE phone: 513-671-8700 fax: 513-671-8705 www.globaldrilsup.com mail and remit to: 12101 Centron Place, Cincinnati, OH 45246 1 075336 03 SESGRP B ILL S HIP To, 7Dt CESCO GROUP INC. SF,SCO GROUP INC. 1426 W. 29TH ST- 1426 W. 29TH ST. INDIANAPOLIS IN 46208 INDIANAPDLIS IN 4:5208 cusTamEnp,o.NO, TOWIA PIPPIN CUSTOMS- RP.O,Nn. TONIA PIPPIN TER 10`75336 -03 101 07/3 /07 150 TONIk PIPPIN 08/10/07 r.. y >1.. n:.••: >.v� ;fit'.:...: its:.. ri:..,.._: :'vp i =ir .fir• :s:�:.•: .....:-:.:.,-•N• .0......v....'{i.�.�.c...... ....e... r ��C. 's' -e' r e s'::.:6;.•y''.:.7: Y C ,o;ti,•a ti r.;c> v. .,.a YH .�J:: ^:.t� :•:�o: I RBGM R GROUND �PPI] f ADD UPS .•a.:•i1�3lsf�`1.�: :M�:x•: .au.E�. :�Q�3.c:. R•Lic5f�FifPFEgI,� :;n >g.; t r.� v• 192 192 CV -153 PVC DISP 1.5D X 36 2.74 526.08 BkI LER DISP CLEAR. PVC 1.5 c>; PVC/ABS arms Project: Task: Approved B }r; 11 O cD1s: D AUG 13207 ENT'D A 15 2007 YOTJR INVOICE SUBTOTAL 526 -08 JAYETAY ual]c,Nt' C C[B,CAnEtI C[IA11Yl=ik •:r ti�-i. i7 �.._.•,l in.iti7 cn IM �sNCna[ o •amscY S,aw�ne+r ti <r'Y ,{ry -Ffi .tti:liGll TELE. CHARGE SYAIE I C N• TAY F E'Y1�ED 6EWIRrt4A {�.i �c a nOLC n191iREq tIGT,P�iEO CYI_ ::t: �:Y: iY f F NET TERMS: INV 30 13iI1;: 09/09/U 7 ro_rnriaen inx *•x OR PER COMPLETED T��.s;: :s; :c "s:......,.:. fi CT k U I t7G A 15H 17 5{ C?C71�i I PAYMENT REC 0 00 M 1Q,' 3 kI r 5Gt3h19 GLOBAL DRILLING SUPPLIERS, INC. INVOICE phone: 513-671-8700 fax: 513-671-870,5 www.globaldril sup. corn mail and remit to: 12101 Centron Place, Cincinnati, Obi 45246 -1704 VERTAS 1076231 -01 BILL SHIP TO: TO: VERTICAL TASK LLC VERTICAL TASK L1}C P.O. BOX 88460 1426 W. 29TH STREET INDiADIcA,POLIS IN 46208 INDIANAPOLIS IN 46208 CUSTOM4H P.O.NO. JEREMY /GLOVES CUSTOMER P.O.NO. JEREMY /GLOVES -....P ......r r...... n:..�_. :.:r�:..v :r: ,.,.:...:fv::.: y y,� :r��i'i�� i+r :•rr. Y.,: -A -],4 W :.::_,...::.tfi?J f; •r sW` ;.�:2v. 1076231 -01 101 10/02/07 150 JEREMY /GLOVES 10/09/07 u J. v vr •.:.,w vxr. .,5...: ^v:Y -.v p.3.J.. :...q. ..Y .:.5.. .Y .n....> �IV .f... h 'S ,.t :i..- .M1�; >i�: r: --,•in�: :,:Y GDS TRUCK 10/05/2007 BACKORDER VIA. UPS GROUND P 1 rw.. .7... fii r.. :1 F- ..n. r..., fit ..5- ...,...xs t n::, {.r..- yy55 u:_� ,.n:•>:i£`r J... n.. llt:= ..:�Y�'. afi#dF?,:1`iEG£� P.1'. ..x;.;;a::^ r.: >x :�Y. >s-. 13 SP 15 i5 SAFT GLOVE BEST 7005 YaL BY. 12.65 189.75 GLOVE- NITRILE 11 N -DEX BLUE DISP. GLOVE, 100 /SOX�� 10 10 SAFT GLOVE BRST 7005 -XL BX 12.G5 126.50 GLOVE- NITRILE 11 -N --DEX" BLUE DISP. GLOVE 100 /BX 6 6 SAFT GLOVE BEST -7005 -LARGE BX 12.65 75.90 GLOVE- NITRILE f -AEXT BLUE DISP. GLOVE 100 /BX 5 5 SAFT GLOVE LATEX: XL 5MIL BX 8.54 42.70 GLOVE, LATEX POWDER- -FREE NC)NALLERGENTC '3.00/BX MFR #W -2800, #M -5055 (LIGHTLY POWDERED #W -2500) PU Praje OCT 207 Task- Approved By. Comments: THIS IS YOUR INVOICE sus TO n 434.85 r- {rr:_ a;; ^,iM'-�': ^.i.Yr ^.'.ir��' Y,�s:S; r, 4WF. F.TnxwT,pi 1�g1C M1a.1:+•.?A L` ❑1ltECF Y,GPo.IfIlY \S }yg. 4: TLLE. CHARGE 0 00 NET TERMS INV 30 DUE -1.1/08/0'7 FE6.10THER TAX :Y1 3 D]�lC7L 3s CASH F3S>uOL7N PAYMENT RFC'O. 0- QO 4G0.94 XLOPT6 9l86 S E S C 0 General Equipment Rental and Sales Proj ect Name: Cam Location; CA P—M &Z, T Project Number: Task Number: U-;EZJ- C,0 -D EQYJ Twine Roll PID Day Bailers, Polyethylene Each FID Day Bailers, Polye Each Water Level Indicator Da Teflon Bailers Each Oil/Water Interface Probe Day_ 45micron-Filters (metal sampling) Event Peristaltic Pump Day Decon Supplies Event Low flow bladder pump Day Plastic Bags Box 2" High development pump Da y_ Disposable Gloves Box Horiba Water Quality Meter Day Ice Bag Ternp/pH/Conductivity Da 1 fV 5, Tedlar Air Sampling Bag Eac Survey Equipment Day Air Sampling Purnp Each Hand ALI eT Day VPY E add A Dete Metal Detector Day Sampling Sleeve (2') Each Power/Hand Tools Day I" Piezometer Screen (5') Each I" Piezometer Casing Each P Vt-hirlp. I J ap. Miles 1"PiezoiiieterPlug Each Company Y ompany Vehicle (Mileage) a Miles A Q f 0, �d C C om y y om any Vehicle (Day) Da Pressure Washer Da 'S RAC.;Z? Digital Camera Day Miscellaneous Items: Air Compressor Day Modeling Software i Vacuum and Flow Meters Day AqteSol'v Hours Power Auger D a y Modflow Hours Magnahelic Gauges Day Tank Racer Hours Measuring Wheel Day Roly Ttibing Ft. d.' U 0 C L+ g Checked Out By: Date: Manager Approval: EXPENSE REPORT 1426 West Stn street E S C 0 indianapah IN, 46208 Ar.Farth.rvcsylh(ngtn6etwe�n. 31 .347.9590 f Employee Name: Circle One: CASH CREDiT gate Project Descrip Mileage Lodging Meals Truck Geoprohe Equip l=quip supplies OthJ Total Number Per Diem Fuel 'Fuel Fuel Rental l D? 3 L S�? r 250 —A' Pe x 3 -�'7 �g o1 r I I s TOTALS is I Employee Signature TOTAL DUI APPROVED BY. h r' }.T WHI 1'EI S ACE HARDWARE 731 S. RkNGELINE RA WE VALUE YOUR OPINION! CARFIEL IN. WE WANT TO KNOW ABOUT YOUR SHOPPING EXPERIENCE TODAY AT WAL -MRRT, 5328 CONCRETE MIX 84# 5,64 Please complete a survey about 2 3.42G today's afore visit at: SUBTOTAL 6,84 http /www.survew,wnlmarf.ct)m TPX01 TDTAL 7 You will need-to enter the BANK CARD r� 6� 3 followins online: STORE 3436 THANK—` DLJ ID 7649526 VHH 10/30/07 12a27PM -835391 PASSWORD: 5650 SPEEDWA, iq L S-F IN RETURN FOR YOUR TIME YOU COULD RECEIVE ONE OF FIVE $1000 "NY, 6 2i URLMART SHOPPING CARDS LAPYZZ 1„ Must be 18 or older and a lesal 011ITE ACE 3taRME aqa GARM4 cE resident of the 60 US or DC-4o 733 S 3tiME Uf RU enter. No Purchase necessary to WWI- IN- 46632 sat -sas- 33 rat!= Faction 2221.0 enter or win. To enter Without ?s5r1. r 1; Purchase and for complete official Mwehant ID: 8DgG812812 rules visit Term rt3: ecr�aTeeenceI2 www.enfru.survew,walmart.com. Sale Sweepstakes Period ends on the date shown in the official rules,. Survey must be taken within TWO weeks of today. a btry Iletb Sniped Ia It lrLft Wa?e Esta encueata tambiin se encuentra �VgdUnt: Od Pump z` UnIead Bfcrid Fl- en espanal en le P 91n del Internet ral.l.crt� ;r�.959/G�1 7.C�C� THANK YOU Stab= l'!?t i 10/3D�81 11,33 :19 1 75_, Inv q, WE Coc 011$ WAL*MART fvd: Online Save money. Live better 1'E•G L7': cult 0 1111 0.00 WAL *MART r=.I T °p WE SELL FOR LESS TrrfiRk i t r! r L u J WE SCOTT RUOFF Ci3 Card r iY t 674 299 1284 cX XXXX1:`.7XXY.5744 ST# 3436 OP# 00000036 TE# 23 TR# 09610 TERP, OrSii(i;IB3aOuU1 ZIPLOC BAGS 002570000391 2.74 X t STORAGE TAPE 005113168875 1.27 X APPR4= 61`997 SUBTOTAL 7;01 I GEOBG Z05DI12157 TAX 1 6.000 x 0.12 TOTAL 7. 43. q MCARD TEND 7.43 1 $PeedY Rewards m# 0 b 3 2007 ry Point-, part ed 254 APPROV L Now b- :lance: 45911 TRANS ID VALIDATION 11/01/2007 D9.�t5:7A PAYMENT SERVICE A CHANGE DUE 0100 Cardholder agrees to ITEMS SOLD 2 nay to .i. tsuer hnta. cha:qy Rer iET TC# 1779 8714 9613 4124 432 L��:� s:,p, :k,t�Fr, Ilfl�ll�C��l�Illilll��l��f lilllii«�II1I1 II��1llll�lll�flll�ilf III��fElfil��i at i Secret Specials? Sae WalMart.com now! ow" speedway crni 11/02/07 15:37:18 *CUSTOMER DOPY **o Photo Copy Lag April, 2007 Sharp 04381 Sharp 4501N Carryover from Carryoverfrom Prsvioue month(S) Total to be Project of Copies previous month(s) Prints (color) Copies less then 20 billed (less than 20) Prints color 3101 551 24 42 617 9107 27 116 143 3175 8 10 8 26 318D 45 180 225 3195 36 10 2 48 3230 i5 89 403 507 3235 305 71 380 756 3239 22 4 12 38 3251 32 87 371 490 3267 15 12 27 3258 24 203 341 568 3262 398 72 571 1041 3266 4 56 237 297 3282 6 2 2 66 76 3308 70 41 18D 291 3312 2 54i 601 1145 3316 7 1 11 31 1 51 a0 198 357 3327 79 3337 3 30 51 84 -3239— 6.._ -g`T -fi2- 3348 14 2 4 48 6 3351 109 10i 162 372 3391 11 15 74 100 3402 40 2 32 271 1 346 3408 7 2 14 85 108 3411 10 23 104 137 3417 113 31 336 480 3418 80 14 94 3459 23.5 2 237 3470 4 4 12 20 3480 25 4 iR6 392 2 529 3493 4 70 74 3496 135 107 211 453 3525 94 62 82 6 244 3526 13 2 6 21 3527 78 214. 292 35228 13 45 58 3529 166 79 135 380 3530 11 40 82 133 3531 122 174 241 537 3533 10 18 14 42 3542 114 116 211 441 3544 26 26 52 3550 19 217 2208 254 3551 16 4 81 101 3557 50 5 9 65 3570 18 62 80 3573 -55 16 235 306 3572 57 57 3580 5 91 458 564. 3585 7 4 44 422 477 3589 406 152 1304 1862 3616 2B 77 340 443 3621 9 94 103 3629 19 495 514 3637 30 12 42 3647 58 5B D Photo Copy Log May 2007 Sharp 04381 Sharp- 4501 tJ Carryover from Carryovar from previous reviaUS Total 10 Projec p t of Coples previous Prints (color) Copies month(s) less be billed than 2D (less than 20) i s or 3003 61 6 9 23 99 3101 450 46 219 715 3107 5 1 27 74 107 3137 10 42 2 54 3175 2 21 86 109 3180 82 1 45 180 348 3230 43 1 92 388 524 3235 94 2 71 479 646 3239 34 4 27 65 3251 270 3 89 396 760 3257 59 36 78 173 3258 31 4 241 397 673 3262 571 2 123 1035 1731 3266 2 56 237 295 3308 100 1 41 179 321 3312 1 541 609 1143 3316 8 47 115 170 3327 206 2 80 198 486 3337 103 3 42 79 224 3339 9 47 56 3348 i6 91 602 709 3351 137 1 101 162 401 3362 14 1 42 104 i61 3367 35 35 3391 12 114 539 665 34D2 90 1 80 514 685 3408 16 14 91 121 3411 19 1 23 104 147 3417 14 1 111 1352 1478 3418 48 40 25 113 3459. 7B1 113 894 3465 66 66 3470 18 13 370 401 3480 26 1 108 407 542 3483 35 a6 121 3496 114 1 111 223 449 3508 9 11 20 3523 6 29 185 220 3527 6 2 78 241 321 3528 5 117 233 3 11 3528 14 2 104 153 2 3530 736 2 47 105 830 3531 64 2 259 716 1041 3533 6 1 18 110 05 3542 14 2 147 242 405 3544 1 78 27 7 6 3550 19 1 34 222 3551 1 135 547 688 3560 3 1 42 46 3566 45 140 145 3570 18 62 80 :M13629 '57 57 6 20 263 289 1 1 91 468 561 1 1 44 422 468 1 152 1304 1457 26 26 10 61 457 548 9 94 103 1 19 495 515 30 12 42 60 60 3 60 4 2 69 0 Photo Copy Log June 2007 Sharp 04381 Sharp 4501 N Carryover from Carryover from previous Total color copies to Total b/w copies to Project 9 of Copies previous month(s) Prints (color) Copies tnonth(s1 lest than 20 be billed be billed (less than 20) 3003 as 42 145 42 231 3101. 191 0 191 3175 5 8 56 8 61 3235 627 7 13 7 640 3239 19 37 104 37 123 3251 1493 25 74 25 1567 3257 43 76 268 76 311 3258 81 2 10 2 91 3262 476 46 0 522 3266 6 66 0 72 3308 1164 0 1164 3327 47 19 53 19 100 3337. 298 24 358 24 656 3348 10 3 24 3 34 3351 1371• 7 24 7 1395 3356 29 29 3367 5o 0 50 3407 21 362 2656 362 2677 3410 8 6 4 2 0 20 3417 351 23 274 23 625 3418 4 554 0 558 3465 183 0 183 3480 7 70 85 70 92 3496 8 3 28 3 36 3508 20 0 20 3523 1 125 1055 125 1056 3529 138 19 2 19 140 3530 387 16 76 16 463 3531 214 66 54 66 268 3533 13 125 434 125 447 3542 436 190 762 190 1198 3,550 306 354 1636 354 1942 3551 88 15 16 15 102 3557 169 3 67 15 0 254 3573 5, 126 896 126 701 3585 5 45 15 45 21 3565 23 0 23 3587 17 1 18 1 35 3616 56 11 1252 11 1308 3637 143 7 96 7 239 3647 20 7 65 7 65 3649 7 47 100 47 107 3651 1 1S 571 15 572 3661 11 22 11 22 1U Photo Copy Log July 2007 Sharp 04381 Sharp 4501 N Carryover from Carryover from Carryover from previous Prints previous previous Total color Total b/w p Project of Copies Copies month(s) less month(s) less copies to be copies to be month(s) (color) than 20 than 20 billed billed (less than 20) Prints (color) Copies 3003 60 40 225 40 285 3101 41 40 225 40 266 3107 3 10 50 10 53 3175 339 27 63 27 402 3230 8 7 11 1 8 11 24 3235 168 27 335 27 503 3251 49 69 391 69 440 3257 1 94 819 94 820 3258 22 2 74 2 96 3262 611 42 191 42 802 3308 88 2 0 90 KI 3312 6 37 17 0 60 3316 2 5 7 44 1 2 8 53 3322 3 15 29 2 17 32 3323 2 7 5 6 0 20 3337 69 230 368 230 437 3351 1032 49 85 49 1117 3402 5 156 467 156 472 3417 50 14 2 14 52 3457 548 4 30 1 0 563 3459 100 5 2 0 107 3465 18 0 118 3470 4 2 86 812 1 86 819 3496 226 198 684 198 910 3523 36 0 36 3525 2 2 43 110 43 114 3526 186 6 3 3 6 3 201 3529 3 67 89 67 92 3530 98 95 305 95 403 3531 132 70 207 70 339 3544 9 1 1 15 1 25 3550 181 5 16 5 197 3551 74 67 48 67 122 3560 1 11 87 188 2 4 89 204 3565 4 26 4 26 3573 360 7 24 7 364 3580 4 39 1 1 43 3586 30 0 30 3587 7 1 89 1 96 3589 2 12 8 32 2 7 10 53 3616 19 2 3 2 22 3621 1 33 0 1 33 3647 186 19 24 19 210 3652 1 3 19 52 2 2 21 58 J 3656 5 29 17 5 46 ENI'D AUG 2 2007 Il Photo Copy Log Augwst 2007 Sharp 04381 Sharp 4501 N Carryover from Carryover From Carry Carryover from previous Project of Copies previous month(s) Prints (color) Copies previous month(s) month(s) less than 20 Total color copies to Total blvr copies to pass than 20) less than 20 Copies be billed be billed Prints color 3003 161 0 161 3101 726 16 0 742 3107 29 0 29 3137 43 4 20 139 20 186 3175 258 2 103 2 361 3186 305 6 2 0 315 3230 21 109 46 109 67 3235. 195 15 29 15 224 3239 2 2 31 95 31 99 3251 575 0 575 3257 7 61 7 61 3258 27 8 0 35 3262 235 39 0 274 3306 26 60 28 60 54 3312 7 215 338 215 345 3320 12 17 11 8 11 37 3321 11 2 18 39 18 52 3322 8 11 54 11 62 3323 2 18 32 16 34 3348 9 15 1 47 9 71 3351 221 0 221 3381 1 12 2 4 8 16 11 3391 5 15 2 0 22 3402 31 16 61 16 92 3408 14 1 6 6 15 3417 85 2 15 2 100 3418 9 1 491 927 491 937 3454 145 8 0 153 3459 117 12 12 117 3455 24 13 0 37 3470 40 0 40 3496 373 3 211 761 211 1157 3525 174 0 174 3526 142 3 0 145 3528 190 2 6 2 2 198 3529 179 2 2 179 3530 84 3 0 87 3531 29 50 2 50 31 3533 87 2 9 121 9 210 3542 36 1❑ EE� 0 46 3544 21 132 46 132 97 ENTD S F P 5 2DQ7 Photo Copy Log September 2007 Sharp 04381 Sharp 4501 N Carryover torn Carryover from Carryover from Total valor copies Total b/w copies to Project of Copies previous month(s) Prints (color) Copley previous month(s) previous month(s) less (less than 20) less than 20 than ?0 Copies to be billed be billed Prints color 3003 165 18 36 18 201 3101 42 4 0 46 3107 21 0 21 3137. 25 0 25 3175 987 14 39 14 1026 3196 21 0 21 3230 11 9 10 9 21 3235 232 43 174 43 406 3251 551 7 19 7 570 3257 14 40 675 40 689 3258 53 0 53 3262 157 5 0 162 3308 138 0 13$ 3312 12 84 69 84 81 3316 18 2 2 18 3320 1 43 22 43 23 3321 1 29 21 29 22 3322 20 6 8 6 28 3323 5 31 4 31 9 3327 538 3 44 158 1 7 45 706 3337 221 2 2 257 2 480 3348 1 35 229 35 230 3362 1 16 6 14 6 31 3417 36 2 7 2 43 3459 73 1 0 73 3465 42 1 0 43 3470 158 0 158 3496 8 80 398 80 406 3525 31 0 31 3526 27 13 0 40 3527 195 4 17 25 3 17 227 3528 27 71 0 98 3529 27 13 7 13 34 3531 381 2 40 2 421 3533 274 26 47 26 321 3544 20 41 166 41 186 3550 415 150 465 150 880 3551 12 34 34 12 3557 361 4 0 385 3566 36 73 27 73 63 3586 118 100 231 100 349 3587 4 160 166 160 1 70 Photo Copy Log October 2007 Sharp 04381 Sharp 4501N Carryover from Carryover from Carryover from Project 4 of Copies previous month p ies s} Prints (color) Co previous month(5} Total color copies Total b/w copies to less than 20 previous month(s) less to be billed be billed Prints (less than 20) (color) than 20 Copley 3003 144 0 144 3101 163 61 133 61 296 3107 3 30 41 30 44 3175 299 1 179 488 179 788 3180 3 3 27 so 1 28 86 3235 193 108 241 108 434 3239 11 2 7 0 20 3251 440 85 218 1 85 1 656 3257 3 9 50 9 53 3258 15 11 23 11 36 3262 455 163 478 163 933 3308 1033 1 0 1034 3316 5 1 116 306 116 311 3320 50 7 6 0 63 3321 22 1 17 1 39 3322 23 13 fit 13 84 3323 39 0 39 337 617 6 3 1 83 3 706 3337 937 72 67 72 1004 3348 10 4 1 73 265 73 279 3351 96 2 57 77 57 175 3381 2 16 18 16 20 3402 48 2 193 32 2 6 195 88 3411 1 6 122 6 123 3417 21 51 12 51 33 3457 360 11 0 371 3465 46 1 0 47 3496 182 314 285 314 467 3525 12 36 76 36 88 3526 21 42 43 42 69 3527 260 153 807 153 1067 3528 104 49 88 49 192 3529 35 64 69 64 104 3530 512 13 42 100 6 42 631 3531 217 80 166 80 383 .3532 150 6 0 156 3533 28 23 265 23 293 3542 8 1 51 90 2 53 99 3544 5 .204 945 204 950 3550 292 8 13 1 8 305 3551 57 156 3533 156 410 3557 438 50 182, 1 50 620 Photo Copy Log November 2007 Sharp 04381 Sharp 4501 N Carryover from Carryover from Carryover from Project of Copies month revious s) Prints (color) Copies ies previous months} Total color copies Total b/w copies to p month( s) than 20 previous month(s) less to be billed be billed (less than 20) Prints color than 20 Copies 3101 258 0 258 3175 152 28 16 28 168 3230 10 6 4 4 1.6 3235 119 12 0 131 3239 4 428 553 428 557 3251 170 5 3 5 173 3257 1 60 1 93 1 60 94 3258 22 1 41 141 41 163 3262 495 32 96 32 591 3266 1 8 45 223 1 45 233 3308 140 0 140 3312 1 16 4 1 15 6 3320 18 40 114 40 132 3321 8 3 32 3 40 3322 28 16 16 28 33 7 1097 317 2595 317 3692 3348 4 15 65 15 69 3351 141 4 4 141 3402 1 207 50 207 50 3408 17 10 0 27 3410 12 185 710 4 1 189 723 3417 21 1 44 1 65 3424 7 17 0 24 3454 22 8 0 30 3457 407 0 407 3459 7 17 0 24 3465 24 0 24 3496 296 22 352 22 648 3526 4 59 128 59 132 3527 23 3 1 3 24 3528 52 0 52 3530 83 4 2 4 85 3531 32 0 32 3533 245 46 0 291 3550 103 445 906 445 1009 3557 62 161 310 161 372 3580 1 28 2 2 29 3586 2 12 32 1 12 34 3587 2 412 763 412 765 3589 8 8 86 I 20 86 36 3616 12 273 1 273 13 3621 1 5 66 406 66 412 3681 60 0 60 2007 /MAY /D2 /WED 12 :03 TOTAL PAGES PER ACCOUNT ACCOUNT NUMHER PRINTS- COPIES SCAR TO .E -MAIL 00010 006435 D04615 000378 00015 000000 DOOODD OD0000 00021) 000298 000105 BODD72 0390.9 000006 0000.01) 000008 031 000135 DOD416 000000 03107 000002 000003 000000 037)5 000001 DOODOO 0000100. 03116 00001 000000 .000000 000001 000000 000000 03107 DODOOO OODDDO 000000 6f 2 1)J ;,rti.,a,,> 000000 03175 00000'6 00001)2 000000 03180 DOOODD 000000 000DDo 031.6 000003 000053 ODOOOO 03230 OODO00 000015 000000 03235 DOD069 DOD276 000000 03209 OOODIA 000008 000000 03252 000010 000022 o0O0O0 03257 000000 000007 000000 03258 DD0000 D00024 OODOOD 03262 000213 000185 0DOD00 03266 a000D0 000004 000000 03200 DDOOoO OOOOOD 000000 03202 0001)00 ODODO6 000000 03296 000000 000000 000000 0330B DOD D63 UODDD9 OOODDO 03319 0 DO D'D0 OODDD2 ODODDO D331.6 ODDDDD 000007 000000 03320 ODDO00 D00000 000000 03321 000000 DOOOOI 000000 03322 000000 _000000 0000OD 03323 OODDOO 000001 000000 03327 ODDD64 000015 000001) 03330 DOODOI 0.00000 000000 03337 ODOD03 D00000 OOODOO 03339 000006 000006 DOODDD 03348 000000 OOODIQ OODDDO 03351 000082 a0D027 000000 03362 ODDD09 000603 000000 03366 DOOD00 D00000 000000 03367 00ODD8 000003 DOODOD 03369 ODOODO OODOOO 00DO00 03375 000000 OODO00 000000 03381 MOOD 000000 000000 03390 1100)00 DO0000 DDOOOO 03391 DODOOD 000011 ODOOOO 03394 000002 000000 600000 03402 D00009. 00D031 600025 03403 00DDDO 000002 oDDOOD 03408 OOOODD 000007 000005 03410 000000 D00002 ODOODO D3411 OOD000 000001 ODOOOD 03417 000090 000023 000D20 03418 OD0065 00001.5 000010 03434 000000 000000 000000 03440 1)00000 000000 OOOODO 03441 000000 aaa0O0 000000 03454 MOOD 000003 000000 03457 000000 000a00 000563 03448 00DD.Qy 01)000:0 Oa 00,46 03959 000220 000015 OOOOOD 03460 000000 DOODOD 000017 D3465 000000 000009 000000 03470 000000 000003 DOODOO 03480 000018 00ODO7 000D00 03496 ODO103 000032 0a0000 D3523 000000 000006 o0DOD0 03525 000003 000091 000000 03526 000009 000a04 000000 03526 000000 DOODOO 009000 03529 D001D7 DO0059 000D0D 03530 000005 a01) D06 OODOOU 03533 000080 000042 000000 03533 000001 UUD009 UDD014 03536 000002 DDO000 OOOODO 03542 00010.0 00001:3 00a01 03564 0D0a216 000000 000000 93550 000003 D0DD1.6 00003.0 03551 0000.06 DODOID ODODOO 03555 000001 000000 000000 03557 DOD022 000020 000000 03573 000022 OOOD3`5 DD0011 03580 00000.0 DODO03 01100(1 0 03585 0D0007 00040 000001 03587 000000 DOODOO DD0000 03589 00038B 00001.8 ODOODO 03611 000017 OODOOO 000000 03614 000001 O000D1 )00000 03516 DOOo1B OD0008 OODOOO 036I8 000000 OD0003 DDOOOO 03636 1) 00000 000001 0.000D0 21560 0 DDD00 000006 000000 OTHERS 003871 00D000 OOODOD I I CHT DIMENS 1 B d twApplka "fir SHIPPER'S p COPY B e °8f See instructions on back. Visit UPS.com of call 1-800- PICK-UPS 800- 742.5877 for additional lntnrmatlan, TRACKING SATURDAY PICKUP nb I Z 3T3 3 E 771 3 7 7t fl 97 7 7, SsnlnsuucRns, INSURED VALUE imm UPS ACC(jUI41 ND. p luisd roSEm. u �p� A 4 �urom MCUanrs I J] CA.U. 45 Rif e E NUM4RER neao u new imb. 5 T`B i i y nr nud+ ocOEekd 3� El �F��.BAU6hpulage. AMOUNT ri NA s An Addidnnal Ha![41ln8 Grsge appUes l°r cehaM� MIi t ti., ETELEPHUI4E f Items Sre ]ndtupiens. 31 —4 X90 ;.r� S COM4PARY i} .a SESGG GROUP i' RILL DaL BUTHIkD CREPT r ves Cl Fxpfess Clio: STkEEI ADDRESS 't }~jj SHwP RECEIYEP. PARTY Am dnelsUub fi g �:.I, s r�naste�rcmd 1426 W 29'CH A� El Yea pB CITY AND`STA'�E.f-` 21P CODE Lruraa°eccamisnlusrnous..j �•.`�i INDIANAPOLIS [N 46 208 -4993 R ECEIVER'S IRD PARTY'S UPS ACCT. NO. MAJOR CREDIT CARD NO. EKPJRA7101, k ua 1177 g` NAME 7ELEPHON€ 111IRD PARTY'S COM4 I Q7 f; STREET AODRE55 COWA14Y as Cm" AIA) STATE ZIP CODE REEiA[1fN2F55 DEPT. FER. COY AND STATE O SIIIPIAE� SHIPPfP. SIG 'S Y v idATU RE J\ v Ex i I I Al, shlpme° eve wbJa °the terms cantatned lnthe LIPS","""ms local UPS a diNaE dffif i S with Shipping at UPS.eom T YY[Il,r,l 1 UIMGSV�IU i RA be SHIPPER'S y 9 COPY 3 a s c a KP r kr eaita•XiIIfT See Instructions on back. Visit UPS.com or call 1-800-PICK-UPS (800. 742.5877) ,t,,* r �4o 5 A' for additional Information, At^ 11Z 3A3 E711 37 11000 9780 e T uRbAYPIEKUP INSURED VALUE 1 9- 3 PS ALLUuNI NO. tai:,e, ue.uma�.ac.aY A 3 E 7 1 1�aD AMOUNT C.O.D. kE R!i ?U NUt Fc r M'..'t ruua I T rt, e e n g i IASC.na.Ua.p. -ie. AMOUNT �u, i. fi5 NIJ. 1 TELEPHONE II F1 An AddRlnnal Handling Chalbeapplles fm te1wh SAN Items, See httxuctlons. F 317- 3974$91) n�} t 1f1 �.'T }�7 4L eYs�h� t+T.r CUM d1' "7 I YN�t .�`�rYt?.�h.�;'��s€? SESCO GROUP q C N 6 BRI BILI BRL THIRD CREDIT s STREET AUDkESS t t c••. I S RKERrfR PARTY CARD Amerken EYpres: CHECK 1 Diner': Club lamer 1426 W 29TH EST-. MatleCald F] CNl' /WD StAIF ZIP CODE L WasOAtfdw 1 p.1,SHn1Nx J Vua b '?f INDIANAPOLIS IN 46208.4993 k10E1VEIt'S /THI D PARTY'S UPS ACCT. NO. OR MAJOR CREDIT CARD NO. ExP D TON 4 AT ATE t 1 I I l t t 6 r /yyApy(, 1 J `n�j IELEPHO14E THIRD PARTY'S COMPANY NAME pg f 3 Sum ADDRESS j a3n C 4PAF cm' AHD STATE P @Pg J EqADDRESS T_ DEPT. FLR. SRey ttal Y 1:2,' mw r.w awd„ r�" °uei°.,e°i0°o.xw�•`end :�.aaeuw. ..a. o. C NU STATE Z P CODE ;M ATE F HIMA JF_ N yy i4 SHIPPER'S �_p) 0g} �•F• �6 SIGNATURE 5a b Aa ahlpmanu are sable o the ntalned 01r- Tarlit aM Ta,— II I I IIII i(ll II I II!I II illl II�II II I I I II I III II III I ICI 4P44� �c��rU�i�Tl M With fil UPS a Internet Shipping at ltUPS.com r$ IGHT DIMENSIONAL tiVP"�' SHIPPER'S 2 a tl Uca COPY t o e c a See instructions on back Visit UPSlotn or call 1- 800 PICK -UPS (800 742.5877) J y/°�j t{ For additional Information. zal+s- 7e SATURDAY PICKUP TRACKING NULIBER 1Z 3A3 E7Z 37 ],000 9799 •r S E INSURED VALUE -s UPS ACCOUNT NO. cam n aoa,n sr 1 3 A 3 E 7 1 nee stoa'Fataaea .�.iew<, {I'�n,rceeraocue AMOUNT °dR R R C.U.U. y C II [.a.n.,.Ntt emmrt to le s j arum n .mPaud AMOUNT 7T Nom„ 1 .1LLEPHONE I MAddlt7 annlHendiingCtulgeeppllesfmrertaln Hem See IraDocUonJ. y, COMPANY r SESCO &OUP BILL BILL URi THIRD CREDIT 'o SIREr:TADDRESS �I S` rl S RECEIVER PARTY CARD kner'taub Ness CHECK j 1426 W 2 zi t Olscorer 9�HS �n n[a,d CITY €ey{$@ Arm ,9 L ATE.� -r ZIP CODE lataua acc°ua xaaarnmte —I INDIANAPOLIS IN 46208 -4993 RECEtVEH'S /THIRD PARTY'S UPS Am. NO. OR MAJOR CREDIT CARD NO. EXPIRATION e TELEPHONE THIRD PARTY'S COMPANY NAM y j .E4 f r y j 1 1 i 6 �o STRFLT ADDRESS Z =1 COMPANY CI FY AND STATE ZIFCODE i STREET ADDRIS DEP /FLR. Resiiry al ga 1 I 1 a �c, inn S IP Dy �`U' ry ;��..w.w�d a �[J kb STATE TE c5P PM IiIPPFR'5 `g/ S @E SIGNATURE X O shlpmeott °rc aubje o terms —Wn t ed In a UPS TarilTand Tmma l "I I1 ��1 I�I"I �I�I'I'��I ■11��"I �"1�I1 1111111 II� ■�I and CO,M111.1 fSwY1 kh we available et up c°I UPS u?Dcee. P unpp SHIPPER'S 2 I COPY 2 8 a T I I FU karcd f �4 •(�Ti�� See instructions on back. Aslf UPSxurn or call 1. 800 +ICK•UPS (800 -742 -5877) 3 y t s t 7 INaddltfonal Inlarmatbn. e c a s 1 G 1Z 3 A 3 E71 37 1001 D 6 4 3 SATURDAY PICY.UP L.lattal6�� r INMED VALUE N 3A3E71 PS ACE601.I1 NO. coo. u .a edq a �s,o wu.a.aIno,.amannlen Afe[DDtJT ltffEREIICr 'UIfk ttGOD enR..nttutWe. t m._0 n.uem andamtsca.�pnee -$R `urscow�x. s�. AMOUNT i f EPHCINE I An Addihonal Ha�dlitr EAa a e ass Im cMlaln "n AIAc ti" TEI. Res See hliu TA 317 -3 ina dfnns d '9S.90 7.,'i;' t� prG34Aa SESCO GROUP Y BRL Alll. AIn. THIPO CREDIT SIMI ADDRESS J i pPE RECER4R PARTY CARD Ame,kanE%P'mt CHECI: Diner's CIeG 1428 W 29Th;ST� osturaO sfli CITYAIID'STAI[ ZIP CODE Lawma�tcawrvaasttuarre IN DIANAPOLIS -ICI. 46208 -4993 kcCElVtI;';/ HIAD PRR1Y'S LIPS ACCt. No, Of? MAJOR CREDIT CAP.D hlD. Pi(PIRATION Px I IN! IN I N mil 111p "Imp DR7E g� e tq h ��y, E TFLFPHONE ]FIIRD PARTY'S C6MPAI 4 `SCE, Cpl y Ct�t.f� �r S}HkEI ADDItF55 6gE�a Cif 1PA14 A �E m of) ag s STRF.Ff AD 35 DEPT. /Fm fd�fi CITY ZtP CODE ;Iles a a1 C ANU STATE M SIP EOIDE SHIPPER'S R'S 4TE &N 1 SIGMAIURC t AR shipments are su6Ja a the terms �rntei.M ln the T Irf d Terms l 11 I T 111111 I 8Adl laAMM With a UPS e Wei net a Shipping r at UPS.CDm t EE L- 0 5o l 07 EXPENSE REPORT 1426 West 29th Street S E S C Indianapolis, IN 46208 ar.�nn. eddy nm8m euM1e�o. 317.347.9590 Employee Name: Meredith Griffin Circle One: CASH I CREDIT Date Project Number Descrip Mileage Lodging Meals Truck Geoprobe Equip Equip Supplies Other To p Per Diem Fuel Fuel Fuel Rental 3113107 3403 -11 Deliver FSC to Sharon 12 4.50 3115107 3296-99 IDEM Deliver Report 10 3.75 3/20/07 3402 -20 City Controller Office ROW 18 6.75 3/20/07 3551 Walgreens Film Developing 4 1.50 3/20/07 3616 -1 Waigreens Film Developing 4 1.50 3/26/07 Admin City Controller Office Gen. Contr. 18 6.75 3/28107 Admin Best Buy 8 3.00 4/2/07 3616 Wal reens Film Developing 4 1.50 413107 3251 -4 IDEM Deliver Report 5 1.88 413107 414/07 3337 -15 IDEM File Research-1311-1 Copies 10 3.75 4/4107 3258 -24 IDEM File Research 5 1.88 4/10107 3480 -8 DNR Wetlands Maps 10 3.75 4112107 4/13/07 3580 Deliver Report to ClienVIDEM 10 FNI 3.75 4/13/07 3312 -99 Sharon Deliver Report 12 4.50 4/17107 3527 -QM IDEM Deliver Report 10 3.75 4/19/07 Admin i Pick Up Apparel 10 3.75 4/20/07 QM's IDEM Deliver Report 10 3.75 3 2 5 03 5 2913 2 6 2/3 23 51325 8 /352 9 4/23/07 3585 -4 IDEM Deliver Report 10 3.75 4124107 QM's IDEM Deliver Report 10 3,75 31.ao/353113308 4126/07 Admin Pick Up Lunch for Meeting 8 3.00 4127/07 3411 6 IDEM Deliver Repo 5 1.88 4/27107 QM'S IDEM Deliver Report 5 1.88 3530/3525/3327/3542 /3351 5/1/07 Admin I Pick Up Apparel 10 3• 511 /07 Verti Task ICity Controllers Office GC 18 6.75 TOTALS '226 Employee.Signatut•e: r TOTAL DUE +~I APPROVED BY: itUsersiEveryonelFormslExpense Report Publishing iktgUest Form S Project.Name: C! Project /lack 3t7c' �.1�� Requested By: Date P6tjU'et t '§d. 6 Total of Publications: De�dllhw T LO O File Path: ,�3Dg PDT L' kC� r Format ODF: YES NO Ex andable 2- Pocket l' BOIi Color Slack/White Stapla Binder Clip 3 -Ring Binder Divider Tabs Plastic Comb P CO Folder Folder Rec lent: 4� Notes: Address: 7 Expandable 2- Pocket r Ql£ Color BlacklWhite Staple Binder Clip 3 -Ring Binder Divider Tabs Plastic Comb Folder Folder CDDe r. Recipient: Notes: Address: Expandable 2- Pocket Y lBfi3�Ea� Color BlacklWhike Staple Binder Clip 3 -Ring Binder Divider Tabs Plastic Comb CD T .li F;E�ij Folder Folder Reci lent: Notes: Address: r Expandable 2- Pocket M OC"4 Color BlacklWhite Staple Binder Clip 3 -Ring Binder Divider Tabs Plastic Comb CD71 x? Folder Folder a Recipient: Notes: Address: 8.5 x11 Color 11x17'Map Plotter Total CD's a, 1. S E S G 0 Publishing Request Form Users/Eve"ne/Forms/Pubilshh Request Form Air. Earth. Emything In Between. April 24, 2007 Mr. William Davis Indiana Department of Environmental Management Office of Land. Quality ELTF Section 100 North Senate Avenue, Room 1101 Indianapolis, IN 46206 -6015 RE: Corrective Action Progress Report- Second Quarter 2007 Former BP Station #20270 110 South Rangeline Road Carmel, IN FID 1122 Dear Mr. Davis, On April 5, 2007, SESCO conducted a quarterly groundwater monitoring event at the above referenced property. The scope of work included the following: Collecting groundwater samples and one duplicate sample from the remaining monitoring well network for the site. Groundwater samples were analyzed for benzene, toluene, ethylbenzene, xylenes (BTEX), methyl tertiary butyl -ether (MTBE), and semi volatile organic compounds (SVOCs) per leaking underground storage tank (LUST) guidance. The results of the April 2007, sampling event are included in the enclosed Corrective Action Plan Progress Report (CAPR). A copy of the Indiana Department of Environmental Management (IDEM) CAPR Form for LUSTS is included in Appendix A. Please call me at 317- 347 -9590 if you have any questions regarding this matter. Respectfully Submitted, SESCO Group Jeremy J. Bolin Jesse Wright Project Manager, CHMM #13356 Environmental Engineer, PE #10505135 SESCO Group 1426 West 29th Street Indianapolis, IN 46208 317.347.9590 888.872.1307 e 317.347.9591 F a www.sescogroup.com Publishing Request Form Project Name: C crm4k (3 p Project/Task 2 O ,nom M1 }err Requested By: M Date Requested: 3 v Total of Publications: 3 Deadline: File Path: .3 301— P oS r��- s '3 S Q+t Zc��? Fortnat PDF: NO }da4 Expandable 2- Pocket BOO Color BlacktWhite Staple Binder Clip 3 -Ring Binde Divider Tabs Plastic Comb CD Dellveryq W Folder Folder MOM a' Recipient: Notes: s Address: I ffi 9, Expandable 2- Pocket BOOk Color Black/White Staple Binder Clip 3-Ring Binder Divider Tabs Plastic Comb Deti 'e P P 9 CD Folder Folder �tJrf u r Recipient: C &to V Notes:f Address: x Expandable 2- Pocket ry "BOOki�$i� Color BlacklWhite Staple Binder C Folder Folder Devec;y lip 3 -Ring Binder Divider Tabs Plastic Comb CD Recipient: Notes: Address: t i i d�?g4P� Expandable 2- Pocket =Boo Color BlacklWhite Staple Binder Clip 3 -Ring Binder Divider Tabs Plastic Comb CDDelive.ry Lik`3 Folder Folder S �i Recipient: Notes: Address: t w Q� a ti E S C 0 Total CD's w ena.rsa�ea Ri m U ry serwEveone/Forms/PublisMng Request Form S E S C 0 Air. Earth. Everything In Between. Corrective fiction Progress Report Former BP Station 20270 11.0 South Rangeline Road Carmel, Indiana IDEM Facility ID 1122 Third Quarter 2007 Prepared for: Indiana Department of Environmental Management Office of Land Quality Leaking Underground Storage Tank Section 100 N. Senate Avenue Indianapolis, IN 46206 -6015 Prepared by: Jay Novotny Staff Project Manager Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) f ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee S e S C o 6 P G V P Purchase Order No. y Z (Q W, Z 5} At Terms a Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) tzf' o7 L Total S$ O 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 =F Clerk- Treasurer