HomeMy WebLinkAbout202906 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
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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
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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