The URL can be used to link to this page

Home My WebLink About202906 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $36,024.47 INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 202906 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4470603 50252 2,464.00 136TH /KEYSTONE CONS I 920 R4470303 21802 50253 32,905.00 KEYSTONE /CARMEL DR IN 920 R4470603 21800 50254 315.47 KEYSTONE -131ST INSPEC 920 R4340101 18311 52227 340.00 COMMUNICATIONS SERVIC Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 o .u..�.- S TR T REPOINT U C U www.structurepoint.com INC. Federal Tax ID: 35- 1127317 June 16, 2011 Invoice No: 50252 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $2,464.00 Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Interchange Construction Cl, Carmel, INAdditional Services 2007.24P.O. 19804 (IN) Services from May 1, 2011 through May 31, 2011 Professional Services Hours Rate Amount Resident Project Representative Machala, David 4.00 90.00 360.00 Construction Inspector Barkat- Masih, Anjam 16.00 80.00 1,280.00 Walker, Melissa 8.00 80.00 640.00 Construction Inspector (Overtime) Barkat -Masih, Anjam 2.00 92.00 184.00 Totals 30.00 2,464.00 Professional Services Total 2,464.00 Billing Limits Current Previous Total Total Billings 2,464.00 856,864.01 859,328.01 Maximum 885,144.00 Under Maximum 25,815.99 TOTAL DUE THIS INVOICE $2,464.00 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.3% per month ($25.00 /month minimum) plus any /all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. TimeSheet for the Period Ending 5/15/2011 Tnursday,June02.2011 9:16:32 AM American Structurepoint, Inc. Employee ABARKAT Barkat Masih, Anjam Signed Barkat- Masih, Anjam Approved Posted Reeves, Jeffery Project Phase Task Labor otal Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed I Thu I Fri I Sat Sun Code r 51 5/2 5/3 5/4 5/5 516 517 5/8 5/9 5/10 5/11 512 5/13 5114 5/15 0002009.00347.0001 00100 IN090 00 Reg 52.0 4.00 4.00 4.00 4.00 4.013 4.0 4.0 8.0 8.0 8.0 Labor Category: Construction Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 28.0 4.0 4.0 4.0 4.0 4.0 1 4.Od 4.0 Labor Category: Construction Inspector I OVT 0.0 OIN2008.01274.0001 00100 IN090 00 1 Reg 0.0 Labor Category: Construction Inspector (Ovt) I OVT I 2-0q I I I I I I I I I I I I 1 1 2 Daily Totals I Reg 1 80.0 8,0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 OVT 1 2.0 1 1 1 2.0 TimeSheet for the Period Ending 5/15/2011 Thursday, June 02, 2011 9 :16:32 AM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Approved Posted Reeves, Jeffery Project Phase Task Labor otal Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code r 51 512 5/3 5/4 5/5 5/6 517 5/8 519 5/10 5/11 5112 5/13 5114 5115 0002009.00347.0001 00100 IN090 00 Reg 66.0 7,0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 5.0 5.0 Labor Category: Resident Project Representative OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 10.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.01 1 Labor Category: Resident Project Representative OVT 0.0 OIN2008.01274.0001 00100 IN090 00 1 Reg I 4.0 I I I I 1 1 2.0 2.01 1 Labor Category: Resident Project Representative OVT I 0.0 Daily Totals Reg 80.0 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.01 1 OVT 0,0 TimeSheet for the Period Endinq 5/15/2011 Thursda June 16, 2011 04:31:30 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa p Approved Posted Tucker, John Project Phase Task Labor Total Sun ±5/251J35/4 Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code Hr 511 515 516 5/7 5/8 5/9 5/10 5/11 5112 5/13 5/14 5 /15 0000000.00000.0010 00300 00 Reg 7.50 1.50 1.50 1.50 1.50 1.50 Labor Category: OVT 600 0002009.00347.0001 00100 IN090 00 Reg 50.00 19.00 1 1 18.00 18.00 1 1 18.00 16.00 15.00 16.00 Labor Category: Contruction Inspector OVT 0.00 0002009.01658.0001 00100 IN090 00 Reg 1 2.00 1.00 1.00 Labor Category: Contruction Inspector OVT 0.00 OIN2008.01274.0001 00100 IN090 00 Reg 5.00 I I I 1 11.00 13.00 1.00 Labor Category: Contruction Inspector I OVT 0.00 Daily Totals Reg 64.50 10.50 k-50- 9.50 9.50 8.00 8.00 9.50 OVT 0.00 TimeSheet for the Period Ending 5/31/2011 Monday, June 06, 3:25:41 1 PM A Structurepoint, Inc. Employee ABARKAT Barkat Masih, Anjam Signed Baricat- Masih, Anjam Approved Posted Reeves, Jeffery Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun I Mon Tue Code Hr 5/16 5117 511 5119 5/20 5/21 5/22 5123 5/24 5/25 5126 5127 5128 5129 1 5/30 1 5/31 0000000.00000.0020 00300 00 Reg 8.00 8 Labor Category: OVT 0.0 0000000.00000.0030 00300 00 1 Reg 1 48.0 1 1 1 8.0 8.0 8.Od 8.01 8.0 8.0 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 1 12.0 1 1 1 4.0 4.01 1 1 1 1 1 1 1 1 1 1 4.0 Labor Category: Construction Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 1 12.0 4.0 4.0 4.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 1 16.0 8.01 8.0 Labor Category: Construction Inspector OVT 0.0 Daily Totals I Reg 96.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 OVT 0.0 TimeSheet for the Period Ending 5/31/2011 Monday, June 06,20„ 3:25:41 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Approved Posted Tucker, John Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri I Sat Sun Mon Tue Code Hr 5/16 5/17 5118 5/19 5/20 5/21 5/22 5/ 3 5/24 5/25 5/26 5/27 5/28 5129 1 5/30 5/31 0000000.00000.0010 00303 00 Reg 4.01 4.0 Labor Category: OVT 0.0 0000000.00000.0020 00303 00 Reg 8.0 8,0 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 70.0 5.5 7.0 7.0 6.0 7.5d 1 1 9.0 7.0 4.0 5.0 4.0 8.0 Labor Category: Construction Inspector OVT 0.0 0002009.01658.0001 00100 IN090 00 Reg 3.0 1 3.0 Labor Category: Construction Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 8.0 1 4.Od 3.Od 1.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 3.0 1.0 1.0 1.0 Labor Category: Construction Inspector OVT 0.0 I I I .-I- I I.--- I I I I H Daily Totals Reg 96.0 9,5 8.0 8.0 7.0 7.5 1 1 9.0 7.0 8.0 8.0 8.0 1 8-Od 8.0 OVT I 0.0 riescaweu uy aide oumu ui McuuunW airy rwm rvu. eu, tnev. 1"3) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19804 7260 Shadeland Station Terms Indianapolis, IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/11 50252 Keystone Reconstruction Project $2,464.00 Construction Engineering Services 136th Street Project 07 -08, Additional Services 2007.23 Total $2,464.00 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis, IN 46256 2,464.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19804 50252 4470603 $2,464.00 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 24 -0ct 20 11 Tot al 2,464.00 Signature Cost distribution ledger classification if C En gineer, claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICA TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT www.structurepoint.com I N C. Federal Tax ID: 35- 1127317 October 18, 2011 Invoice No: 52227 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 F Total Due This Invoice (see breakdown below): $340.00 Project OIN2003.00661.0028 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) Keystone Communications Services Additional Services 455 (4340101) PO 418311 Services from September 1, 2011 through September 30, 2011 Phase 00504 Web Site Consultants Consultant Services 9/30/11 Ogle Design, Inc. Website Creative Services 340.00 Total Consultants 340.00 340.00 Billing Limits Current Previous Total Total Billings 340.00 84,958.61 85,298.61 Maximum 85,298.61 TOTAL THIS PHASE $340.00 TOTAL DUE THIS INVOICE $340.00 Very truly yours, Craig Parks Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00/month minimum) plus anylall collection costslattorney costs may be charged if payment is not received within 60 days from the invoice date. NNW- O G L E DESIGN Invoice o Z ;;4 Ogle Design, Inc. t+ 81.12512 North Gray Road Carmel, IN 46033 o J Craig Parks Number 62034 American Structurepoint, Inc. Date 12.30.10 7260 Shadeland Station Job Number 10 -ASI -130 Indianapolis, IN 46256 PO# AMENDMENT #3 Charge# Job Name: 2010 Carmel Link Website Updates Description: Work -in- Progress Invoice Work -in- Progress invoice for edits /updates to existing Website and e-mail blast announcements for the Keystone Reconstruction Project. This invoice includes services from 11.01.10 thru 12.30.10 Total amount of Invoice 62034 $340:00 Services $340.00 ($85/hr x 4.0 hours) CM Amendment No. 3 Total ..............$8,768.75 0 Less Ogle Design Invoice #61985 .......1,508.75 Less Ogle Design Invoice #62034 $340.00 Amendment No. 3 Balance ............$6,920.00 Description Amount 5 Creative Services $340.00 TOTAL: $340.00 PAYMENTTERMS: Due Upon Receipt Accounts not paid within thirty (30) days shall be deemed delinquent and a late charge of 1-1/2% PER MONTH corresponding to an ANNUA RACE of 18% will be charged on all unpaid balances after 30 days. t Should collection activities be necessary, client will be responsible for payment of all expenses resulting from non payment, including legal fees. idly rune rvu. eu i (Nev. nesunueu uy ainie DVGIU UI MGGUOIIIJ 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. 18311 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/18/11 52227 Keystone Reconstruction Project $340.00 Consulting Services Project 07 -08 Additional Services #55, 2007.6 Total $340.00 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 340.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 18311 52227 4340101 $340.00 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 24 -Oct 20 11 Total 340.00 Signatu e Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 0'Y•„ »A, STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 June 16, 2011 Invoice No: 50254 Mr. Mike McBride City of Cannel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $315.57 Project 0002009.01658.0001 Keystone 131st Cl Services Purchase Order No. 21800 Services from May 1, 2011 through May 31, 2011 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Construction Inspector Walker, Melissa 5.00 80.00 400.00 Totals 5.00 400.00 Professional Services Total 400.00 TOTAL THIS PHASE $400.00 Billing Limits Current Previous Total Total Billings 400.00 595,312.03 595,712.03 Maximum 595,627.60 Adjustment -84.43 TOTAL DUE THIS INVOICE $315.57 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00 /month minimum) plus any /all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. TimeSheet for the Period Ending 5/15/2011 Thursday, June 16, 2011 04:31:30 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Posted Approved Tucker, John Project Phase Task Labor Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue W Sat Sun Code Hr 5/1 512 5/3 5l4 5/5 5/6 5/7 5/8 519 5/10 5/14 5115 0000000.00000.0010 00300 00 Reg 7.50 1.50 1.50 1.50 E1.50 Labor Category: OVT 0.00 0002009.00347.0001 00100 IN090 00 1 Reg 1 50.00 19.00 1 1 1 18.00 8.00 1 1 18.00 16.00 15.00 16.00 Labor Category: Contruction Inspector I OVT I 0.00 0002009.01658.0001 00100 IN090 00 1 Reg 2.00 1.00 1.00 Labor Category: Contruction Inspector OVT 0.00 OIN2008.01274.0001 00100 IN090 00 Reg 5.00 1.00 3.00 1.00 Labor Category: Contruction Inspector OVT 0.00 Daily Totals Reg 64.50 10.50 19.50 9.50 9.50 8.00 8.00 9.50 OVT 0.00 TirneSheet for the Period Ending 5/31/2011 Monday, June 06, 2011 3:25:40 PM Am S Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Approved Posted Tucker, John Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code r 5116 5/17 5/18 5/19 5/20 5/21 5122 5/23 5/24 5125 5/26 5/27 5/28 5/29 5130 5/31 0000000.00000.0010 00303 00 Reg 4.0 4.0 Labor Category: OVT 0.0 0000000.00000.0020 00303 00 Reg 1 8.0 8.0 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 70. 5.5 7.01 7.01 6.01 7.5 9.01 7.01 4.01 5.01 4.01 1 8.0 Labor Category: Construction Inspector OVT 0.0 0002009.01658.0001 00100 IN090 00 Reg 3.0 3.0 Labor Category: Construction Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 8.0 1 1 4.0 3.0 1.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 1 3.0 1.01 1.0 Labor Category: Construction Inspector OVT 0.0 Daily Totals Reg 96.0 9.5 8.0 8.0 7.0 7.5 1 1 9.0 7.0 8.0 8.0 8.0 1 1 8.0 8.0 OVT 0.0 rresunueu uy amte oudru ui Hucuunu city rums Nu. 4u 1 knev. IroaO) 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. 21800 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/11 50254 Keystone Reconstruction Project $315.57 131st Cl Services Project 07 -08 Additional Services #2007.25 Total $315.57 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 315.57 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 21800 50254 4470603 $315.57 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 24 Oct 20 11 Total 3 15.57 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 r� AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 June 16, 2011 Invoice No: 50253 Mr. Mike McBride City of Cannel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $32,905.00 Project 0002009.00347.0001 Keystone Avenue Reconstruction: 116th Street Carmel Drive Interchange Construction Cl Additional Services #2007.25(Keystone)Carmel, Indiana (IN)PO 21802 Services from May 1, 2011 through May 31, 2011 Phase 00100 Construction Inspection Professional Services Hours Rate Amount Resident Project Representative Machala, David 123.50 90.00 11,115.00 Construction Inspector Barkat Masih, Anjam 64.00 80.00 5,120.00 Sundling, Phillip 85.50 80.00 6,840.00 Walker, Melissa 120.00 80.00 9,600.00 Construction Inspector (Overtime) Sundling, Phillip 2.50 92.00 230.00 Totals 395.50 32,905.00 Professional Services Total 32,905.00 Billing Limits Current Previous Total Total Billings 32,905.00 1,962,846.46 1,995,751.46 Maximum 2,018,971.00 Under Maximum 23,219.54 TOTAL THIS PHASE $32,905.00 TOTAL DUE THIS INVOICE $32,905.00 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00/month minimum) plus any/au collection costs /attorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002009.00347.0001 Keystone Avenue Reconstruction: 116th Street Invoice 50253 Carmel Drive Interchange Construction CI Additional Services #2007.25(Keystone)Carmel, Indiana (IN)PO 21802 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00 /month minimum) plus any /all collection c o stslattomey costs may be charged if payment is not received within 60 days from the invoice date. Page 2 TimeSheet for the Period Ending 5/15/2011 Thursday, June 02, 2011 9:16:32 AM American Structurepoint, Inc. Employee ABARKAT Barkat Masih, Anjam Signed Barkat- Masih, Anjam Approved Posted Reeves, Jeffery Project Phase Task Labor Total Sun Mon Tue We Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code r 5/1 5/2 5/ 5/4 5/5 516 517 5/8 5/9 1 5/10 5/11 5/12 1 5/13 1 5114 5115 0002009.00347.0001 00100 IN090 00 Reg 52:0 4.0 4.0 4.0 4.0 4.00 4.0 4.0 8.0 8.0 8.0 Labor Category: Construction ,Inspector OVT 0;0 0002010.01148.0001 00100 IN090 00 Reg 28.0 1 4.0 4.0 4.0 4.0 4.0 1 1 4.01 4.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 0.0 Labor Category: Construction Inspector (Ovt) OVT I 2.0q 2.0 Daily Totals I Reg 1 80.0 g.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.01 1 OVT 1 2.0 2,0 T'im AM for the Period Ending 5/15/2011 Thursday, June 02, 2 9:16:32 AM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Posted Approved Reeves, Jeffery Project Phase Task Labor Total Sun Mon I Tue Wed Thu Fri I Sat I Sun Mon Tue Wed Thu Fri Sat Sun Code r 5/1 5/2 5/3 5/4 5/5 5/6 5R 5/8 5/9 5/10 5/11 5/12 513 5/14 5/15 0002009.00347.0001 00100 IN090 00 Reg 66.0 7.0 7.0 7.00 7.00 7.0 7.00 7.00 7.0 5.0 5.0 Labor Category: Resident Project Representative UV T 0.0 0002010.01148.0001 00100 IN090 00 1 Reg 10.0 1.0 1.0 1.0 1.0d 1.0 I I 1.od 1.04 1.0 1.0d 1.0d I Labor Category: Resident Project Representative I OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 4.0 2.0 2.0 Labor Category: Resident Project Representative OVT 1 0.0 Daily Totals Reg 8qO00 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 OVT TirneSheet for the Period Ending 5/15/2011 Thursday, June 02, 2011 9:16:32 AM American Structurepoint, Inc. Employee PSUNDLING Sundling, Phillip Signed Sundling, Phillip Approved Posted Reeves, Jeffery Project Phase Task Labor otal Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code r 5/1 5/2. 5/3 5/4 515 5/6 5/7 51 5/9 5110 5111 5112 513 5/14 5115 0002009.00347.0001 00100. IN090 00 Reg 40.0 g.0 8.0 8.0 8.0 8.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.00242.0002 00300 00090 00 f Reg 40.0 8.0 8.0 8.0 8.01 8.0 Labor Category: Construction Inspector OVT I 10-Oq I I I I 1 1 2.51 1.5d 2.04 1.5q 2.5 I Daily Totals Reg 80.0 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 OVT I I 2.5q 1.5 2-Od 1.54 2.5 TimeSheet for the Period Ending 5/15/2011 Thursday, June 16, 2011 04:31:30 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Posted Approved Tucker, John Project Phase Task Labor Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code Hr 5/1 512 513 5/4 5/5 5/6 517 5/8 519 5/10 5/11 5112 5/13 5/14 5/15 0000000.00000.0010 00300 00 Reg 7.50 1.50 1.50 1.50 1.50 1.50 Labor Category: OVT 0.00 0002009.00347.0001 00100 IN090 00 Reg 50.00 1 9.00 8.00 8.00 8.00 6.00 5.00 6.00 1 d Labor Category: Contruction Inspector OVf 0.00 0002009.01658.0001 00100 IN090 00 Reg 2.00 1.00 I I'- 00 Labor Category: Contruction Inspector OVf 0.00 OIN2008.01274.0001 00100 IN090 00 Reg 1 5.00 1 1 1 1 1 1 1 1 1 00 13.00 1.00 Labor Category: Contruction Inspector OvT 1 0.00 Daily Totals Reg 64.50 10.50 9.50 9.50 .50i 8.00 8.00 9.50 OVf 0.00 TirneSheet for the Period Ending 5/31/2011 Monday, June 06, 2011 3:25:40 PM Americ St Inc. Employee ABARKAT Barkat Masih, Anjam Signed Barkat- Masih, Anjam Poste Approved Reeves, Jeffery Project Phase Task Labor otal Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu I Fri I Sat Sun Mon Tue Code r 5/116 5117 5/18 5/19 5/20 5/21 5/22 5/23 5/24 5/25 5/26 1 5/27 1 5/28 5/29 5/30 5/31 0000000.00000.0020 00300 00 Reg 8.0 8,0 -1 -�4- Labor Category: OVT 0.0 0000000.00000.0030 00300 00 Reg 48.0 1 8.0 8.01 8.0 8.Od 8.Od 8.0 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 1 12.0 4.Od 4.0 1 1 4.0 Labor Category: Construction. Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 12.0 4.Od 4.04 1 1 1 1 1 1 1 1 1 1 1 4.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 16.0 1 8.01 8.0 Labor Category: Construction Inspector OVT 0.0 Daily Totals Reg 96.0 8,0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 =8-0 8.0 OVT 0.0 TimeSheet for the Period Ending 5/31/2011 Monday, June 06, 201, 3:25:40 PM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Approved o s to Reeves, Jeffery Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun on Tue Wed Thu Fri Sat Sun Mon Tue Code r 5/16 5/17 S/18 5/19 5/20 5/21 5/22 5/23 5124 5125 5/26 5127 5/28 5/29 5/30 /31 0000000.00000.0010 00000 00 ERe 11.5 8.0 3.5 Labor Category: Resident Project Representative 0.0 0000000.00000.0020 00300 00 Reg 8.0 1 8 Labor Category: OVT 0.0 0000000.00000.0030 00300 00 Reg 1 8 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 57.5 7,0 7.01 1 1.,5q I 1 1 7.01 7.04 7.01 7.0 7.0 1 7.0 Labor Category: Resident Project Representative OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 1 11.011 1.0 1.0 I 3.0 I I 1 1.0 1.0 1.0 1.0 1.0 1 1 1.0 Labor Category: Resident Project Representative OVT 0.0 Daily Totals Reg 96.0 1 8 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 OVT 0.0 TirneSheet for the Period Ending 5/31/2011 Monday, June 06, 2011 3:25:40 PM American Structurepoint, Inc. Employee PSUNDLING Sundling, Phillip Signed Bundling, Phillip Approved Posted Reeves, Jeffery Project Phase Task Labor otal Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code r 5/16 5117 5/18 5119 5/20 5/21 5/22 5/23 5/24 5/25 5/2 5/27 5128 5/29 5/30 5/31 0000000.00000.0010 00300 00 Reg 0.0 Labor Category: OVT 1.5 1.5 0000000.00000.0020 00300 00 Reg 8.0 8.0 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg I 45:5 1.5 4.0 8.0 8.0 8.0 8.0 8.0 Labor Category: Construction Inspector OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg 0.0 Labor Category:, Construction Inspector (Ovt) OVT 2:5 I 2.5 0002010.00595.0001 00100 IN090 00 Reg 1 18.5 1 6.5d 8.Od 4.0 Labor Category: Construction Inspector OVT 0.0 0002010.00595.0001 00100 IN090 00 Reg 1 0.0 Labor Category: Construction Inspector (Ovt) OVT 1 2.5 1 1 2.5 OIN2008.00242.0002 00300 00090 00 Reg 24.0 8.0 8.0 8.0 Labor Category: Construction Inspector OVT 0.0 Daily Totals Reg 96.0 8 8.0 8.0 8.0 8.0 I I 8.0 8.0 8.0 8.0 8.0 1 8.0 8.0 OVT 1 6.5 2.5 2.5d 1.5 TimeSheet for the Period Ending 5/31/2011 Monday, June 06, 2011 3:25:40 PM American Structurepoint, Inc. Employee MWALKER Walker, Melissa Signed Walker, Melissa Approved Posted Tucker, John Project Phase Task Labor Total on Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code r 5/16 5/17 5/18 5119 5/20 5121 5/22 5/23 5/24 5/26 5126 5/27 512 5/29 5130 5/31 0000000.00000.0010 00303 00 Reg 4 0 1 4.0 1 Labor Category: OVT 0.0 0000000.00000.0020 00303 00 Reg 8.0 8,0 Labor Category: OVT 0.0 0002009.00347.0001 00100 IN090 00 Reg TO OC I 5.5d 7.Od 7.Od 6.Od 7.5d I 1 9.01 7.0 4.0 5.0 4.0 8.0 Labor Category: Construction Inspector OVT 0.0 0002009.01658.0001 00100 IN090 00 Reg 3.0 1 3.0 Labor Category: Construction Inspector OVT 0.0 0002010.01148.0001 00100 IN090 00 Reg 8.0 4.0 3.0 1.0 Labor Category: Construction Inspector OVT 0.0 OIN2008.01274.0001 00100 IN090 00 Reg 3.0 1.0 1.0 1.0 Labor Category: Construction Inspector OVT 0.0 Daily Totals Reg %.0 9,5 8.0 8.0 7.0 7.5 I I 9.0 7.Cd 8.0 8.0 8.0 I 8.0 8.0 OVT 0.0 rresuweu uy arare ouew ui Hccuunts uny resin W. eu i knee. iaaa) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 21802 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 06/16/11 50253 Keystone Reconstruction Project $32,905.00 116th Street /Carmel Drive Inspection Services Project 07 -08 Additional Services #2007.25 Total $32,905.00 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 32,905.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 21802 50253 4470303 $32,905.00 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 24 -Oct 20 11 Total $32,905.00 Signa re Cost distribution ledger classification if _City Engineer claim paid motor vehicle highway fund Title