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Home My WebLink About165643 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 003k56 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $312,498.75 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256-3917 CHECK NUMBER: 165643 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4462837, 19145 35646 22,227.50 GRAND BLVD CONST INSPA/ 920 R4470203 18327 35673 127,35 RECONSTRUCTIO 920 R4470403' 1832 35673 162,914.75 KEYSTON RECONSTRUCTIO Remit to: 7260 Shadeland Station ❑rj Indianapolis, IN 46256 -3957 0 aMERicaN TEL 317.547.5580 STRUCTUREPOINT FAX 317.543.0270 1 N C. www.structurepoint.com CI Invoice Number: 35646 Federal Tax ID: 35- 1127317 October 20, 2008 City of Carmel Attn: Mr. Mike McBride Project Number: IN20070446 One Civic Square ®RECEIVED Carmel, IN 46032 Re: Grande Boulevard from Guilford Avenue to 131st Street Construction Inspection Carmel, Indiana Additional Services #46A PO 19145 Dear Mr. Mike McBride, This is an invoice for engineering and/or architectural services for the above referenced project through September 30, 2008. Full payment of this invoice is due within 30 days from the invoice date. Total Due This Invoice (see breakdown below): 22,227.50 Additional Services #46 PO 16839 TOTAL AMOUNT DUE FOR BILLING GROUP $0.00 Additional Services #46A PO 19145 Construction Inspection Professional Services Jeffery R. Reeves 17.50 hrs. 85.00 /hr. $1,487.50 Matthew I. Heidenreich 3.00 hrs. 75.00 /hr, $225.00 Thomas J. Mobley, II 184.00 hrs. 75.00 /hr. $13,800.00 Tiffany J. Tesch- Chamberlin 79.00 hrs. 85.00 /h 6,715.00 $22,227.50 TOTAL CONSTRUCTION INSPECTION $22,227,50 TOTAL AMOUNT DUE FOR BILLING GROUP $22,227.50 Indianapolis, Indiana Columbus, Ohio South Bend, Indiana American Structurepoint, Inc. Invoice: 35646 Project: fN20070446 October 20, 2008 Page 2 of 2 TOTAL PROJECT INVOICE AMOUNT. $22,227.50 Very truly yours, American Structurepoint, Inc. q;� �'ML Todd A. Rutledge, CONTRACT AMOUNT: 268,980.00 LESS PREVIOUS INVOICES: 237,438.75 LESS THIS INVOICE: 22,227.50 AMOUNT REMAINING: $9,313.75 s;; ,r �T; G{l' t2EPO1IVT C, 'i'tLUI�... ae �-I 4 �t �dsa `s it'us.. h. A ,z ..e SIX n, �ffe�Ri h�gSS,w 1ch ID: JReeves NAME: Jeffrey R Reeves Time Period from 09/01/08 to 09/07/08 JOB NAME OR TASK PROJECT NO. O a lu LL TOTAL 1 9/1/08 1 912108 1 913108 9/4108 1 915/08 I 9/6108 I 91 7/08 I INT. Z n w a u a C x y HOURS Mon Tue Wed Thu Fri Sat Sun F0 t0 a REGULAR TIME Keystone Parkway and 106th Street IN20080349 001 100 IN090 502 2.50 1.50 1.00 Keystone Parkway and 126th Street IN20080349 001 101 IN090 502 2.50 1.50 1.00 Towne Road Phase 1 IN20070361 001 100 IN090 502 1.50 1.00 0.50 IAW 2008 Replacements SUM -02, WO#430980 IN20080614 004 103 IN090 502 1.50 1.50 Stones Crossing IN20070115 001 100 IN090 502 5.50 1.50 4.00 IAW 2008 Re Iaoements, NBV -01 WO#431012 IN20080614 007 101 IN090 502 2.50 2.00 0.50 Hazel Dell Road IN20070502 001 100 IN090 502 0.50 0.50 Grand Blvd. IN20070446 001 100 IN090 502 5.00 2.00 3.00 Wellington Heights IN20050373 002 900 IN090 502 1.50 0.50 1.00 IAW 2008 Replacements, MRS -02, WO#431009 IN20070567 001 100 IN090 502 3.00 3.00 OVERTIME 1.0 Keystone Parkway and 106th Street IN20080349 001 100 IN090 502 1.00 too Keystone Parkway and 126th Street IN20080349 001 101 ING90 502 1.00 1.00 Towne Road Phase IN20070361 001 100 IN090 502 IAW 2008 Replacements, NBV -01, WO#431012 IN20080614 007 101 IN090 502 1.00 1.00 Stones Crossing IN20070115 001 100 IN090 502 Graham Road IN20071282 001 100 IN090 502 1.00 1.00 Hazel Dell Road IN20070502 001 100 IN090 502 0.50 0.50 Grand Blvd. IN20070446 001 100 IN090 502 Wellington Heights IN20050373 002 900 IN090 502 0.50 0.50 Office General Overhead 001 Gen IN090 502 OVERHEAD TIME SURVEY CREW TIME OVERHEAD JIGEN IN060 SALES OVERHEAD HOLIDAY OVERHEAD IN010 8.00 8.00 AUTHORIZED TIME OFF OVERHEAD PERSONAL LEAVE OVERHEAD IN010 VACATION OVERHEAD IN010 OFFICE GENERAL OVERHEAD IN090 6.00 1.00 4.00 1.00 OFFICE GENERAL OVERHEAD REGULAR TIME 101kil 40.00 8.00 8.00 8.00 8.00 8.00 OVERTIME '1.0 5.00 2.00 1.00 1.00 1.00 OVERTIME 1.5 SIGNATURE: Authorization: r y.. Qufiise. RUB kUaREPOINTr�IN II EaJ; ystm� Iue Is�3r� ID: JReeves NAME: Jeff Reeves Time Period from 09/08/08 to 09114108 JOB NAME OR TASK PROJECT NO. t0 a Lu LL TO 7aL 918108 9!9108 9110108 9111108 9112108 9113108 9114/08 INT_ z� wr a u a 7rc s m o. o N HOURS Mon Tue Wed Thu Fri Sat Sun REGULAR TIME Keystone Parkway and 106th Street IN20080349 001 100 IN090 502 1.00 0.50 0.50 i Keystone Parkway and 126th Street IN20080349 001 101 IND90 502 1.00 0.50 0.50 Towne Road Phase 1 IN20070361 001 100 IND90 502 4.00 3.50 0.50 LAW 2008 Replacements, SUM -02, WO#430980 IN20080614 004 103 IND90 502 6.50 3.00 3.50 Stones Crossing IN20070115 001 100 IND90 502 2.00 2.00 IAW 2008 Replacements, NBV -01, WO#431012 IN20080614 007 101 1 IN090 502 0.50 1 0.50 Hazel Dell Road IN20070502 001 100 1 IN090 502 6.00 1.00 5.00 Grand Blvd. IN20070446 001 100 IN090 502 2.00 1.00 1.00 Wellington Heights IN20050373 002 900 IN090 502 LAW 2008 Replacements, MRS -02, WO#431009 IN20080614 004 102 IND90 502 7.50 2.00 5.00 0.50 OVERTIME 1.0 Keystone Parkway and 106th Street IN20080349 001 100 IN090 502 Key stone Parkway and 126th Street IN20080349 001 101 IN090 502 Towne Road Phase IN20070361 001 100 IN090 502 IAW 2008 Replacements, NBV -01, WO#431012 IN20080614 007 101 IN090 502 Stones Crossing 1N20070115 001 100 IN090 502 1.50 1.00 0.50 Graham Road IN20071282 001 100 IN090 502 Hazel Dell Road IN20070502 001 100 1N090 502 4.50 1.00 3.00 0.50 Grand Blvd. IN20070446 001 100 IN090 502 0.50 0.50 Wellington Heights IN20050373 002 900 IN090 502 0.50 0.50 Office General Overhead 001 Gen IN090 502. 4.50 4.50 IAW 2008 Replacements, MRS -02, W04431009 111 0686614 004 102 IN090 502 1.50 1.50 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL IN010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONALLEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC IN010 OFFICE GENERAL OVERHEAD 1 GEN 1N090 9.50 1.50 5.50 2.50 OFFICE GENERAL OVERHEAD 1 GEN REGULARTIME 40.00 8.00 8.00 8.00 8.00 8.00 OVERTIME to 13.00 4.50 2.50 3.00 1.50 1.50 OVERTIME 1.5 SIGNATURE: Authorization: A, i i .:.w �v. :e. „p .:.:.v n. t n F:.. t i y�. a, s `t ,I ,a t 'a t -e:F`_ .y r ,a:" `"u::: n 's'»..e gMERICANSTRU:CTUREP.OIN7, INC.,.,,TIMESHEET n„ red...: ..x.,?a"c r. �.t: z� a v yjb `r a:� >.e:.. te: The's stem well use the ^'defaultavalue;for -an 'box on.thet lme r.:� ,.:No y e Y� ID. JReeves I NAME: Jeff Reeves Time Period from 09/15/08 to 09/15/08 JOB NAME OR TASK PROJECT NO. a w LL TOTAL 9ltslo9 INT. t z fn a u, a p N HOURS Mon m r, a REGULAR TIME Keystone Parkway and 106th Street IN20080349 001 100 IN090 502 1.00 1 o Keystone Parkway and 126th Street IN20080349 001 101 IN090 502 1.00 too Towne Road Phase IN20070361 001 100 IN090 502 IAW 2008 Replacements, SUM -02, WO#430980 IN20080614 004 103 IN090 502 Stones Crossing IN20070115 001 100 IN090 502 IAW 2008 Replacements, NBV -01, WO#431012 IN20080614 007 101 IN090 502 Hazel Dell Road IN20070502 001 100 1 IN090 502 2.00 2.00 Grand Blvd. IN20070446 001 100 IN090 502 1.00 1.00 Wellington Heights IN20050373 002 900 IN090 502 IAW 2008 Replacements, MRS -02, WO#431009 IN20080614 004 102 IN090 1 502 1.50 1.50 OVERTIME 1.0 Speedway Redevelopment IN20071065 001 500 IN090 502 1.00 too Keystone Parkway and 126th Street iN20080349 001 101 IN090 502 Towne Road Phase IN20070361 001 100 IN090 502 IAW 2008 Replacements, NBV -01, WO#431012 IN20080614 007 101 IN090 502 Stones Crossing IN20070115 001 100 IN090 502 0.50 0.50 Graham Road IN20071282 001 100 1 IN090 502 Hazel Dell Road IN20070502 001 100 IN090 502 Grand Blvd. IN20070446 001 100 IN090 502 Wellington Heights IN20050373 002 900 IN090 502 0.50 0.50 Office General Overhead 001 Gen IN090 502 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL IN010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC IN010 OFFICE GENERAL OVERHEAD 1 GEN IN090 1.50 1.50 OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME 8.00 8.00 OVERTIME 1.0 2.00 2.00 r OVERTIME 1.5 SIGNATUR Authorization: W.,,, r� 4A'� tk>Y }i' l C f 4 k M" 1' a:. '"1Y' 5 y 'L Hv.. M K &F u� :x- a a I .,aaz.. T, ny ce ':s a F t fr z AMERICAN ST.RUd; WkEI'O.INT�IN"biSg IMESHE ,w;' `4 �.E.. w ET A a. 2^F....:.,u3 a� k.. Note Tfiea stem wllt use,the.'default:vaiue for an x on the;tlme`sheet Vim_ ��ax _..Y, m Y e a bl ID: JReeves NAME: Jeff Reeves Time Period from 09/16108 to 09/21/08 JOB NAME OR TASK PROJECT NO. (7 a w u. TOTAL 9118108 9/17/08 9/18108 9119108 9/20108 9/21108 INT. Z =i 0 D a a 0: Lu H HOURS Tue Wed Thu Fri Sat Sun REGULAR TIME Keystone Parkway and 106th Street IN20080349 001 100 IN090 502 3.00 1.00 1.00 1.00 Keystone Parkway and 126th Street IN20080349 001 101 IN090 502 3.00 1.00 1.00 1.00 Towne Road Phase I IN20070361 001 100 IN090 502 2.75 1.75 1.00 IAW 2008 Replacements, SUM -02, WO#430980 IN20080614 004 103 IN090 502 4.50 2.50 1.00 1.00 Stones Crossing IN20070115 001 100 IN090 502 1.25 1.00 0.25 IAW 2008 Replacements, NBV -01, WO#431012 IN20080614 007 101 IN090 502 2.00 1.00 1.00 Hazel Dell Road IN20070502 001 100 IN090 502 1.50 1 0.50 1 1.00 Grand Blvd. IN20070446 001 100 IN090 502 Wellington Heights IN20050373 002 900 IN090 502 0.50 0.50 IAW 2008 Replacements, MRS -02, WO#431009 IN20080614 004 102 IN090 502 6.00 2.00 3,00 1.00 OVERTIME 1.0 Keystone Parkway and 106th Street IN20080349 001 100 IN090 502 1.00 1.00 Keystone Parkway and 126th Street IN20080349 001 101 IN090 502 1.00 1.00 Towne Road Phase I IN20070361 001 100 IN090 502 2.00 1.00 1.00 IAW 2008 Replacements, NBV -01, WO#431012 IN20080614 007 101 IN090 502 Stones Crossing IN20070115 001 100 IN090 502 Graham Road IN20071282 001 100 IN090 502 Hazel Dell Road IN20070502 001 100 IN090 502 1.00 1.00 Grand Blvd. IN20070446 001 100 IN090 502 4.50 2.50 2.00 Wellington Heights IN20050373 002 900 IN090 502 Office General Overhead 001 Gen IN090 502 IAW 2008 Replacements, MRS -02, WO#431009 IN20080614 004. 102 IN090 502 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL IN010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC IN010 OFFICE GENERAL OVERHEAD 1 GEN IN090 7.50 1.50 4.00 2.00 OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME Viµ: 32.00 8.00 8.00 8.00 8.00 OVERTIME 1.0 9.50 2.50 2.00 2.00 3.00 OVERTIME 1.5 SIGNATURE: F-- Authorization: A \j a x '^u -c a r* ,.:n, ,>atz tee.. s r„ p b u �i d .6... t 5 ERI,CAN.:STRU.CTUREPOFNT IN,C.,.�� }TIMES z .HEFT default value for an ;box on�the which °IS blank: a ID: JReeves NAME Jeff R Time Period from 09/22/08 to 09/28/08 JOB NAME OR TASK PROJECT NO. a w LL TOTAL 9/22108 9/23/08 9/24/08 1 9/25/08 9126108 1 9127108 1 9128108 INT. z M U7 LLw m n o r a. HOURS Mon Tue Wed Thu Fri Sat Sun REGULAR TIME Keystone Parkway and 106th Street IN20080349 001 100 IN090 502 4.00 2.00 1.00 1.00 Keystone Parkway and 126th Street IN20080349 001 101 IN090 502 4.00 2.00 1.00 1.00 Stones Crossing IN20070115 001 100 IN090 502 2.00 1.00 1.00 IAW 2008 Replacements, SUM -02, WO#430980 IN20080614 004 103 IN090 502 7.00 2.00 2.00 3.00 lAW 2008 Repalcements, MUN -01, WO#430939 IN20080614 005 101 IN090 502 3.00 3.00 IAW 2008 Repalcements, MUN -04, WO#430949 IN20080614 005 104 IN090 502 3.00 3.00 Hazel Dell Road IN20070502 001 100 IN090 502 4.00 2.00 2.00 Grand Blvd. IN20070446 001 100 IN0901 502 4.00 1 2.00 2.00 Wellington Heights IN20050373 002 900 IN090 502 IAW 2008 Replacements, MRS -02, WO#431009 IN20080614 1 004 102 1 IN0901 502 3.00 100 OVERTIME 1.0 Keystone Parkway and 106th Street IN20080349 001 100 IN090 502 Keystone Parkway and 126th Street IN20080349 001 101 IN090 502 IAW 2008 Replacements, SUM -02, WO#430980 IN20080614 004 103 IN090 502 1.00 1.00 IAW 2008 Replacements, NBV -01, WO#431012 IN20080614 007 101 IN090 502 IAW 2008 Replacements, SUM -02, WO#430980 IN20080614 004 103 IN090 502 4.00 2.00 2.00 Graham Road IN20071282 001 100 IN090 502 1.00 1.00 Hazel Dell Road IN20070502 001 100 IN090 502 1.00 1.00 Grand Blvd. IN20070446 001 100 IN090 502 Wellington Heights IN20050373 002 900 IN090 502 1.00 1.00 IAW 2008 Repalcements, MUN -01, WO#430939 IN20080614 005 101 IN090 502 1.00 1.00 IAW 2008 Repalcements, MUN -04, WO#430949 IN20080614 005 104 IN090 502 1.00 1.00 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1 CREW IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD 1 HOL IN010 AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD 1 VAC IN010 OFFICE GENERAL OVERHEAD 1 GEN IN090 6.00 2.00 2.00 2.00 OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME 40.00 8.00 8.00 8.00 8.00 8.00 OVERTIME 1.0 10.00 1 2.00 4.00 2.00 2.00 \1 Z SIGNATUk. V Authorization: t d` S i.. E f e :ti.<ncYS .w r. tr E''.... .7 k z r� '7 '4 'e•t 1 7S a `E,r. t ..?.n ".?..:�,a F d. p .A 2 f'* y FI 'F 's-`4 AMERICAN STRUCTUREPOINT, >INCx TIMESHEET br� 4 rte, gin-.- •:..s -4. a r.'a. 'a..._ Note: The ^s stem.wlll use the:defaultvalueSoran box on ahe tlme,sheet,whlch= k _X.. Y�. fs ID: JReeves NAME: Jeff Reeves Time Period from 09/29/08 to 09130/08 v JOB NAME OR TASK PROJECT NO.. 0 a ui LL 70TAL 9/29108 9/30108 INT. z� m a `a p HOURS Mon Tue m0 a REGULAR TIME Keystone Parkway and 106th Street IN20080349 001 100 INO90 1 502 Keystone Parkway and 126th Street IN20080349 001 101 IN090 502 Stones Crossing IN20070115 001 100 IN090 502 2.00 2.00 IAW 2008 Replacements, MRS -02, WO#431009 IN20080614 004 102 IN090 502 4.00 4.00 IAW 2008 Re alcements, CRV -04, WO#431002 IN20080614 001 104 IN090 502 1 8.00 8.00 IAW 2008 Re alcements, MUN 04, WO #430949 IN20080614 005 104 IN090502 Hazel Dell Road IN20070502 001 100 Grand Blvd. IN20070446 001 100 Wellin ton Hei hts IN20050373 002 900 IAW 2008 Replacements, MRS -02, WO#431009 IN20080614 004 102 OVERTIME 1.0 Keystone Parkway and 106th Street IN20080349 001 100 IN090 502 0.50 Keystone Parkway and 126th Street IN20080349 001 101 IN090 502 0.50 IAW 2008 Re alcements, CRV -04, WO#431002 IN20080614 001 104 IN090 502 2.00 Hazel Dell Road IN20070502 001 100 IN090 502 0.50 Grand Blvd. IN20070446 001 100 IN090 502 0.50 OVERHEAD TIME SURVEY CREW TIME OVERHEAD 1......, .CREW "IN060 SALES OVERHEAD 1 SAL HOLIDAY OVERHEAD..... 1 .HOL IN010. AUTHORIZED TIME OFF OVERHEAD 1 ATO PERSONAL LEAVE OVERHEAD 1 PERS IN010 VACATION OVERHEAD'• 1 VAC IN010 OFFICE GENERAL OVERHEAD 1 GEN IN090 2.00 2.00 OFFICE GENERAL OVERHEAD 1 GEN REGULAR TIME 16 OO S.00 B.00 OVERTIME 1.0 2.00 2.00 e SIGNATUR `Authorization: U evevemee nx� sn �M�moo e igloo 1111111111111111130 10 111011 lill Mill 1110119 a m �e�un m■ we nmu�� mom NI VIII IINI IIIIIRI�� fE 1 11 SEEMS NONE, MEN loons MEMNON III 111 N 1 1�� 111111 �9 Hill lion 11 IIIIIIIlONU1��° �E ��unin pan �ni n B 1111111111111101111 11111 1 f� D �BIgINI 11111 �NII civic oil 4� o e�nnna 1111101111 colic 0� IF e a�u m nm wu o 000eoo i e�veevee nae gee nNnn� e gain a a HIM 11111 D r, 11331013 11119 11111111111 �u m neon 11113 Hill 1111111113 e �a OIB 11111111111 1111111111110 t� 019 IIN 1 ![III ��I I�IIIINO 0� H I M HIM 1 N�i n 111 9 D0 I NO HIM HIM 11 1111111 HIM HIM HIM 111 113 m noon mn nm �annm E mnmu om um �xmn m I =��i i lug i�i�ne.n �i�im� INIII Oil 0 0111111111111111111 11111111 r� WillINI 11111 civic I1 h i O 011111INI 11111011110111 6�B HNHIIII INII CIIII CCICCCCC ��NNI��IIIIIIIII Y I MMEN SIMMOMMINEMO MME N OEM i NI 1 �Y INII NII Y 1 NI BAN 1111111111 B@III R11111191� �u�eun mn gun nuuN m I INN E6111 U1111ul1 wi, Bmllllllll 11111 BEIII �E��0�6 u11 HE eeov000e AMERICAN STRUCTUREPOINT. INC. TIMESHEET Note. The syatM WIl4 use the def8W1 vsIt* for any twx on the tlme sheet wh1eb In Wank. In: Tmobley NRME Thomas J Mobley Time Period 5"om 09122fOB to 09128108 JGS NAME OR TASK PROJECT N0. i LL Q TOTAL W=" tuxiam er11Id8 er1A'OB flf18Na M17N6 i4"Mg 1NT, b CL HOURB Mon Tob wed Thu FA sm Sun REGULAR TIME --1 Grand Bodevard Phase IN20070446 1 100 IN090 510 40.00 e.0o so0 COO 8.00 a00 N LU X 0) (n (0 0 TI (D O CL i `G J W 71 J D ERTIME1.0 C X Op N (D N X W (D Ui 2 Tlhf£ 1.5 p Grand BoLlevara Phase IN20070448 1 100 IND90 510 6.00 1.00 100 2.00 o 3 OFFICE GENERAL OVERHEAD 1 GEN IN010 510 5.50 5150 fv O P (D IJ O N ER TIME p OD O SUAVEYCREWTOME OVERHEAD 1 CREW IN080 Co SALES OVERHEAD 1 SAL W W HOLIDAY OVERHEAD 1 HOL IN010 N Un AUTEGRUIDTIMEOFF OVERHEAD 1 ATO PERSONALLEAVE OVERHEAD 1 PERS IN010 V ACATION OVERHEAD 1 VAC IN010 OFFICE GENERAL OVERHEAD 1 GEN IN0f0 rQ OFFICE GENERAL OVERHEAD 1 GEN c1 O REGULAR71P E 40,00 8.00 6.00 8,00 6.00 8.00 OVERTIME 1.0 OVERT1ME1.5 p 14.50 1.00 9.00 2.00 5.50 WIIATU 5; AutfiorbAtkw mnom mn nm �omu m NO 11 I NINE I I Hill N CHUN 10111 11 111111 Oil 1111111111 ON I 1111111111 ON III I Oil 011111 11 il 11 Oull 11011111 �a Sim �0EIW111 VIII �49Ea11N11N1 0 mull 1n 1111 EVEN o a�annm nm s�Bn eoea�0oo ee��m �n 80�N CIIICIII IIIIIIII�I�� eveveen mn nm mw�a 0a90�09 HIII IIIN IIINIIAAO D IRi01A10111111111111181�00 111111111 Hill 11111 IffillIE1a0 IIB II�IIIII IOII IId11111111�0� fE' =n II I INII ��9 III HIM Hill iii afi� 1111111111 u�� n� noun mn 1111111111 iui oe B�IIIIIN IRII �111111111� �1 �OOmeN Nm mu Hillm r O D@ 11111111111111111 011101BA ocull IIII INII IY11 CCCCCCCC �I��NNAplll�llllll�l mu mmn m Iloi 1111 oil @EE�IIIIY 11111 ��GAI 11111111 1111 Evoul WON�� O BBBBIII�1 NIII �00�1 DECIDE 11111 DIED� �eeneee I rr e 0i From: 765 886 5493 Page: 4/5 Date: 9/30/2008 7:08:44 AM t Loki: tai `ie R ?Zfo��:y a z k 8 8 8 MUM i "An JA JA n lffAff g eat: r. ybA G 1yn� 'R•u .et p g irLLf :LJ 1"N�air iLLLd I L a This fax was received by GFI FAXmaker fax server. For more information, visit: http: /www.gfi.com r rs1 IL. it s1 .1 �s 'Ir it �2a®" /1 1[: 1/ •1 .i'• it i ■■ems■■■■■■■■■■■■■■■■■■ ate■■■■■■■■■■■■■■■■■■■■■ a Imij ;Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. ,7260 Shadeland Station Terms Indianapolis, IN 46256 -3957 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/20/08 35646 Grand Blvd. (Gford to 131st) C.I. $22,227.50 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VnUCNER NO. WARRANT NO. ALLOWED 20 Jlrnerisan 2-zr-UGtwepoint, Inr.. IN SUM OF 7260 Shadeland Station Indianapolis, IN 46256 -3957 $22,227.50 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 19145 35646 ?n2-44r 50 materials or services itemized thereon for which charge is made were ordered and received except Z) o `�F f /V77�4� g ature Cost distribution ledger classification if Tit claim paid motor vehicle highway fund Q Remit 7260 Shadeland Station Indianapolis, IN 46256 -3957 0 AMERICAN TEL 317.547.5580 �i■ STRUCTUREPOINT FAX 317.543.0270 INC. www.structurepoint.com Federal Tax ID: 35- 1127317 Invoice Number: 31958 February 19, 2008 City of Carmel Re: Job IN20080147 Attn: Mr. Mike McBride On Call Project Coordinator One Civic Square City of Carmel, IN 46032 Carmel, IN 46032 -rotal 'due Th's �nvoi `e (sae breaArde. via b&1evl)) 900.00 I Consulting Services from January 01, 2008 through January 31, 2008 Billing Group: 002 Additional Services #54 1'.O. 183 Miscellaneous City Projects I'hase Maximum $56,225.00 Previous Billing Against Max $0.00 Current Billing Against Max $900.00 Under Maximum $55,325.00 Project Engineer 9.00 hrs. $100.00 /hr. $900.00 Professional Services Total: $900.00 TOTAL MISCELLANEOUS CITY PROJECTS $900.00 TOTAL AMOUNT DUE FOR BILLING GROUP $900.00 TOTAL PROJECT INVOICE AMOUNT. $900.00 Very 11111y yours. American Su Inc. L ai Narks. PE ..1'')2192 L') rW 2" 00 M PV CARVE.! N C) 5 V Indianapolis, Indiana Columbus, Ohio South Bend, Indiana American Structurepoint, Inc. Invoice: 31958 Project: IN20080147 February 19, 2008 Page 2 of 2 Aged Receivables: Current 31 -60 Days 61 -90 Days 91 -120 Days >120 Days 900.00 0.00 0.00 0.00 0.00 Fall pgwnent of this invoice is (hie within 30 days from the invoice date. Interest at the rate of 1.5% per nhonth (525.001month mininmm) plus any /al( collection costs /attorney costs may be charged if payment is not received within 60 days front the invoice date. American Structurepoint, Inc. xTime Record Summary (Weekly time sheet) ACE Employee JKashm: Jeremy M. Kashman Timesheet Number: 78457 Reporting Period: 1/21/2008 to 1/27/2008 Hours 01/21 01122 01/23 01/24 01/25 01126 01127 Bill staff Mon Tues Wed Thurs Fri Sat Sun Project Grp Phase Type Dept OT Mult. IN20030561 005 100 210 INO30 OT10 8.00 8.00 1 Overtime: 1.50 1.50 0.00 0.00 0.00 0.00 0.00 0.00 P r oj ec t D esc: Key A v e Expressway BillGrp Desc: Pr M anageme n t and Fina Planning Phase Desc: Project Management and Financial Planning �2IN2008014 0 01, 100 210 INO30 OT10 32.00 8.00 8.00 x 8'00; 8.00 Overtime: 8.00 0.00 2.00 2.00 =1 00 1.00 0.00 2-00 Project Desc: On Call Project BillGrp Desc: Phase Desc: Professional Services Regular 40.00 8.00 8.00 8.00 8.00 8.00 OT 9.50 1.50 2.00 2.00 1. 1.00 2.00 49.50 9.50 10.00 10.00 9.00 9.00 2.00 i Accounting Use Only I i Hours: Hours: Total Hours: Total Reg: 40.00 Total OT15: '.x.00 Regular: Total OT10: 9.50 J� J erem shman Total Hours- Date For Accounting Purpose: 1.00 1/27/2008 9:09:26AM I Su tsor's Signature Department: INO30 I j I j i i i I i i i American Structurepoint, Inc.l� xTime Record Summary (Weekly time sheet) ACE Employee JKashm: Jeremy M. Kashman t Timesheet Number: 78798 Reporting Period: 1/28/2008 to 2/3/2008 Hours 01128 01129 01/30 01/31 02/01 02/02 02/03 Bill Staff Mon Tues Wed Thurs Fri Sat Sun Project Grp Phase Type. Dept OT Mult. IN20030661 009 300 210 INO30 OT10 1.00 1.00 Overtime: 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Project Desc: Keystone Ave Expressway BiIIGrp Desc: Utility Coordination Phase Desc: Utility Coordination IN20030661 012 301 210 INO30 OT10 Overtime: 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 Project Desc: Keystone Ave Expressway BiIIGrp Desc: Road Design Phase Desc: 106th Street Interchange (4470209) IN20030661 012 303 210 INO30 0710 Overtime: 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 Project Desc: Keystone Ave Expressway BiIIGrp Desc: Road Design Phase Desc: 126th Street Interchange (4470401) IN20030661 017 301 210 INO30 OT10 Overtime: 2.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 1 Project Desc: Keystone Ave Expressway BiIIGrp Desc: Lighting Design Phase Desc: 106th Street Interchange (4470201) OVERHEAD 001 GEN 210 INO30 OT10 Overtime: 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 Project Desc: Overhead BiIIGrp Desc: Phase Desc: Office General r ZIN20� 08 0147 p04 100 210 INO30 OT10 39.00 7.00 8.00 8.00 8.00 8.00 Overtime: 2.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 Project Desc: On Call Project BiIIGrp Desc: Phase Desc: Professional Services Regular 40.00 8.00 8.00 8.00 8.00 8.00 OT 8.00 1.00 2.00 2.00 2.00 1.00 48.00 9.00 10.00 10.00 .00 8.00 1.00 Accounting use Onl Hours: Hours: Total Hours: Total Reg: 40.00 Total OT15: 0.00 Regular: Total OT10: 8.00 O: f.: Jeremy M. stirnaf Total Hours: Date L 4 For Accounting Purpose: 1.00 2/3/2008 6:48:34PM Sup is Signature Department: INO30 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL A An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 7260 Shadeland Station Terms Indianapolis, IN 46256 -3957 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/21/08 32039 Grande Boulevard Guilford to 131st 7,897.50 2/19/08 31958 On Call Project Coordinator $900.00 Tota I hl 797 50 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ama gGan IN SUM OF 7260 Shadeland Station Indianapolis, IN 46256 -3957 $18,797.50 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 16839 32039 1205 -R401 $17 50 bill(s) is (are) true and correct and that the 18307 31958 202 -401 $900.00 materials or services itemized thereon for which charge is made were ordered and received except 20 D,:f ign u e Cost distribution ledger classification if Title claim paid motor vehicle highway fund