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179985 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $65,084.77 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 179985 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 18307 41276 /3,363.85 ADDLT 54 /MISC PROJECT 920 R4340101 17764 41281 1,887.00 KEYSTONE PROJECT 920 R4340101 17764 41282 /1,633.75 KEYSTONE PROJECT 920 R4340101 19798 41283 17,671.20 DESIGN -131ST /KEYSTONE 920 R4350900 19792 41284 /18,444.30 KEYSTONE AVE ON CALL 920 R4340101 18311 41295 /212.50 COMMUNICATIONS SERVIC 920 R4470502 18347 41296 /1,750.00 ROW SERVICE a 920 R4470302 19782 41297 1,850.00 R/W SERVICES —116 /CAR 206 4340100 19813 41304 X420.00 106TH CULVERT REPLACE -920 R4470602 18347 41439 /1,600.00 ROW SERVICE 202 4340100 19793 41468 ,116,252.17 ON CALL SERVICES Remit to: 7260 Shadeland Station O Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 O S STRUCTUREPOINT www.structurepoint.com INC. Federal Tax H): 35- 1127317 November 24, 2009 Invoice No: 41304 v Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below,►: $420.00 Project 0002009.00536.0001 106th Street Culvert Replacement 1400' West of Keystone Parkway Carmel, Indiana (IN) Additional Services 2007.26 (Keystone), P.O. 19813 ?10(0 A 01 Services from October 1, 2009 throul4h October 31, 2009 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Environmental Services 7,000.00 100.00 7,000.00 7,000.00 0.00 Field Survey 3,250.00 100.00 3,250.00 3,250.00 0.00 Culvert Design Plan 10,500.00 89.00 9,345.00 8,925.00 420.00 Preparation Total Fee 20,750.00 19,595.00 19,175.00 420.00 Total Fee 420.00 TOTAL DUE THIS INVOICE $420.00 Billings to Date Current Prior Total Fee 420.00 19,175.00 19,595.00 Totals 420.00 19,175.00 19,595.00 r3EN 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 any /all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 F]® STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 November 30, 2009 Invoice No: 41468 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 F Total Due This Invoic (see breakdown below); $16,252.17 Project OIN2006.00895.0001 On -Call Transportation System ServicesVarious LocationsCarmel, IN 46032PO 9 16537 (IN) .CI°2 On -Call Transportation System Services Various Locations Carmel, IN 46032 PO Services from October 1, 2009 through October 31, 2009 Phase 00200 2009 On -Call Traffic Services Professional Services Hours Rate Amount Project Manager 24.50 135.00 3,307.50 Project Engineer 73.00 105.00 7,665.00 Senior Technician 26.50 95.00 2.517.50 Staff Engineer 30.50 90.00 2,745.00 Totals 154.50 16,235.00 Professional Services Total 16,235.00 Reimbursable Expenses Mileage 17.17 Reimbursables Total 17.17 17.17 Billing Limits Current Previous Total Total Billings 16,252.17 0.00 16,252.17 Maximum 20,000.00 Under Maximum 3.747.83 TOTAL THIS PHASE S16,252.17 TOTAL DUE THIS INVOICE S16 C P 4't1 DEC Full payment of this invoice is due within 30 days from invoice date. 4 v Interest at the rate of 1.5% per month ($25.00 /month minimum) plus any /all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice ate.�d�i6 Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCT www.structurepoint.com INC. Federal Tax TD: 35- 1127317 November 23, 2009 Invoice No: 41276 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $3,363.85 Project OIN2008.00147.0004 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Miscellaneous City Projects Additional Services 92007.18 PO's 18307 1'1193 Services from October 1, 2009 throup_h October 31, 2009 Phase 00100 2009 Miscellaneous City Projects Professional Services Hours Rate Amount Project Engineer 32.00 105.00 3,360.00 Totals 32.00 3,360.00 Professional Services Total 3,360.00 Reimbursable Expenses Mileage 3.85 Reimbursables Total 3.85 3.85 TOTAL THIS PHASE $3,363.85 Billing Limits Current Previous Total Total Billings 3,363.85 12,100.00 15,463.85 Maximum 23,375.00 Under Maximum 7,91 1.15 TOTAL DUE THIS INVOICE $3,363.85 S b' Z fir Very truly yours, Craig Parks co Fullpayment of this invoice is due within 30 days from invoice date. C �Cbd Interest atthe rate of l.5% per month ($25.001monthminimum) plus anytall collection ZIZ�Z`O costsrattorney costs maybe charged if payment is not received within 60 days from the invoice date. Project OIN2003.00661.0036 Keystone Ave 96th St to 146th Street (Keystone Invoice 41297 Parkway) (IN) Keystone Ave 116th Street R/W Services (4470302) TOTAL DUE THIS INVOICE $1,850.00 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 any /all collection co "attorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Expense Repo6 Thursday October01, 2009 American $trt tcturepoint, Inc. 4:56;01 PM Employee JKASNMAN Kashman, Jeremy M Signed sh rr, Jeremy M S i Approved Organization: A7 I:M A8 Expense Report: 2009 -0930 Report Date: 9130/09 Nate Category Description. Project Phase Task BIII km AmoyM 91.15/09 Meal- Took Mike McBride out 0000000.00000.0 00000 Q 12.26 Client t> Overhead General Business Reason: Took Mike: McBride for Each Person: Jeremy Kashman drink attar he finished up his TIGER Grant Mike. McBride applicati 9116/09 Mileage- Trlpto.SKe, for Taping OIN2008.001.47M 00100 INO30 a 4.40 Project. 003 Related On Call Project Coor 2609 Keystone. Per Travel Frorn/To :114263 114271 Travel: 8.00 mi (81 .590 9!17/09' Mileage- Trip to Site OIWO08.00i47.0 00100 INO30 FX 0 3.30 Project 003 Related On Call Project Coor -2009 Keystone Par Travel From/T6:114MS 114311 Travel: 6.00 ml .550 9/28/09 Mileage Trip to Site OIN2008.0014710 00100 INO30 ❑X 0 2.75 Project 003 Related On Call Project Coor 2009 Keystone Par Travel From/To: 114697 114602 Travel: 5.00 ini .550 9/29/09 Mileage Trip to SKe to Look at Street OIN2008:00147.0 00100 INO30 FX] 6.05 Project Lights 003 Related On Call Project Coor 2009 Keystone Par Travel From/To: 114561 Travel: 11.00 mi .550 913010 Wage Trip to Site/business meeting OIN2008.00147.0 00100 INO30 3.30 Project. 003 Related On.Call Project Coor- 2009 Keystone Par Travel Frorn7To: 114695 114701 Travel: 6.00 mi .550 9/28109 Mileage Trip to Illinois Street Houses OiN2008.00147:0 00100 INO30 Q F� 3.85 Project 004 Related On Cali Project Coor 2009 Miscellaneou Travel From/To:114602 114609 Travel: 7.00 ml .550 v5.0.15 (JKASHMAN) Page 1 of 2 Al,merican structurepoint, inc. xT!me Record Summary (Weekly tune sheet) ACE Employee .DKashm; Jeremy M. Kashman Timesheet Number: 104829 Reporting Period: 8/31/2009 to 9/6/2009 Hours 08/31 09/01 09/02 09/03 09/04 09/05 09/06 Project Bill Phase Staff Dept OT Mult. Mon Tues Wed Thurs Fri Sat Sun Grp Type IN20080147 003 100 210 INO30 0710 33.00 7.00 7.00 6.00 6.00 7.00 Overtime; 8.00 1.00 1.50 2.00 2.00 1.50 0.00 0.00 Project Dose: on Call Project Coordinator BlllGrp Dose: 2009 Keystone Parkway Coordinator Phase Dose. 2009 Keystone Parkway Coordinator City of Carmel, IN 46032 (IN) IN20080147 004 100 210 INO30 OT10 7.00 1.00 1.00 2.00 2.00 1.00 Overtime: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Project Dose: On Cali Project Coordinator BltiGrp Dose: 20 Miscsuanecus City Projects Phase Dose 2009 miscellaneous City Projects City of Carmel, IN 46032 (IN) Regular 40.00 8.00 8.00 8.00 8.00 8.00 OT 8.00 1.00 1.50 2.00 2.00 1.50 48.00 9.00 91 0 ............_'IO.OtS._......__ 10.00 9.50 Total Reg: 40.00 Total OT15: 0.00 Tote( OT10: 8.00 Jeremy M. man' Dote For Accounting Purpose: 1.00 9/8/2009 8:15:35AM rvisor's Signature Department: INO30 Amer6Can 5tru.c.tUC {7.4ini, in.c. xTime Record Summary (Weekly time sheet) ACE Employee JKashm; Jeremy M.Xashman Timesheef'Number: 105 8.05 Reportina Period: 91712009 to :9713/2009 Hours .09/07 008 09/09 09/10 .09/11 09/12 091.13 Project Bill Ph stagy Dept 'O T Aftuit. Mon Tues Wed Thurs Fri Sat Sun; Phas Grp Type IN20080147 :003 100 210 1NO30 OT.30 27.00 6.00 7.00 6.00 8.00 Overtime 9.00 0.00 2.00 2.00 3.00 0.00 2.00 0.00 Project Desc: on Call Project Goordlnator Bil(Grp Desc: 2009 Keystone Parkway Coerdlnator Phase Dose: 200 Keystone Parkway.Caordiestar City of Carmel, IN 4W32 (IN). IN20080147 004 100 210 :INO30 .:0710 5`.00 2.00 1.00 2.00 Overtime:: 0.00. 0:00 0.00 0.00 0.00 0.00 0.00 .0.00. Project Desc: On Call Pro ct Coorsirnator Bi►tGr ommiscsllaneous clty,Projscls Phase Desa :2009 Miacellsneo u,Clty Projects City of car, el, IN 46032 (IN) p Desc: 2 i OVERHEAD 001 HOC, 210 INO30 -0730 Z.00 !8.00 i Overtone:; 0.00` 0:00 0:00 0.00 0.00 0.00 0i00 0:00 ProjectDesc: Overhead B111G.rp.Gesc: Phase Dose: Holiday Regular 40:00 .8.00 8.00 8.00 8:00 8,00 OT 9.00 2.00 2.00 3:00 2:00: 49.00 8:00 10.00 11:0 0 2.00; I Total Reg: 40.00 Total QT16: 0.00 Total OT10 9.00 Date man' ForAccountingPurpose: 1:00 9/11/2009 2:35:28PM. L&Z_ Department INO30 S isgft Signature I I i l r American Structurepoint, Inc. xTime Record Summary (Daily time sheet) ACE Employee JKashm: Jeremy M. Kashman Timesheet Number: 105779 Reporting Period: 9114/2009 to 9114/2009 Hours 09/14/2009 Project BiIIGrp Phase Staff Type Dept OT Mul Monday IN20080147 003 100 210 INO30 OT10 6.00 6.00 Overtime: 1.00 1.00 Project Desc: On Call Project BiIIGrp Desc: 2009 Keystone Parkway Coordinator Phase Desc: 2009 Keystone Parkway Coordinator Coordinator IN20080147 004 100 210 INO30 OT10 2.00 2.00 Overtime: 0.00 0.00 Project Desc: On Call Project BiIIGrp Desc: 2009 Miscellaneous City Projects Phase Desc: 2009 Miscellaneous City Projects Coordinator Reqular 8.00 8.00 OT 1.00 1.00 9.00 9.00 Total Reg: 8.00 Total OT15: 0.00 Jere a man Total OT10: 1.00 Da For Accounting Purpose: 1.00 9/14/2009 12:11:18PM Department: INO30 SU isor's Signature American Structurepoint, Inc. xTime Record Summary By Day (ACE) employee JKashman Jeremy M. Kashman Tim"heet Number. 106262 Reporting Period: 9/16/2009 to 9/3012009 Hours 09/ 09/17 09118 09/19 09/20 09/21 09/22 09/23 09/24 09/25 09/26 09/27 09/28 09/29 9/30 Project BitlGrp Phase staff Typ Dept OT Mutt. Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed >09130 IN20080147 003 100 210 INO30 OT10 76.00 6.00 7.00 8.00 7.00 7.00 6.00 8.00 7.00 6.00 6.00 8.00 Overtime: 15.50 2.00 0.50 1.00 2.00 0.00 1.00 2.00 0.00 2.00 0.00 1.00 0.00 1.00 3.00 0.00 0.00 Project Desc: On Call Protect Coordinator BiIIGrp Desc: 2009 Keystone Parkway Coordinator Phase Desc: 2009 Keystone Parkway Coordinator IN20080147 004 100 210 IND30 OT10 12.06 2.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 Project Desc: On Call Protect Coordinator BiIIGrp Desc: 2009 Miscellaneous City Projects Phase Desc: 2009 Miscellaneous City Projects Regular 88.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OT 15.50 2.00 0.50 1.00 2.00 1.00„ 2.00 2.00 1.00 1.00 3.00 I 103.50 10.00 8.50 9.00 2.00 9.00 10.00 8.00 10.00 8.00 1.00 9.00 11.00 8.00 Notes: Total Reg: 88.00 Total OT15: 0.00 Total OT10: 15.50 Jerem ashmarl- r T D For Accounting Purpose: 1.00 10/1/2009 7:13:54AM Sue isor's Signature i Detailed Timesheet for the Period Ending 10115/09 Tuesday, November 03, 2009 American St ructurepoint, Inc. 2:51:57 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Hr 10101 10/02 10/03 10/04 10/05 10/06 10/07 10/08 10/09 10/10 10/11 10/12 10/13 10/14 10/15 Overhead Overhead Reg 1 1-001 1 8.00 2.00 Vacation Vacation Reg 11.00 6.001 5.00 OIN2008.00147.0003 2009 Keystone Parkway Coordinator Client: City of Carmel 00100 2009 Keystone Parkway Coordinator INO30 IN Road 00 Reg 59.00 7.00 8.00 6.00 8.0 7.00 7.001 1 1 2.00 3.00 6.00 5.0 Project Engineer Ovt -2 13.00 2.00i 1 1.001 1 3.001 1 2.Oq 1.0 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg 7.00 1.00 1.00 1.00 1.00 2.00 1.0 Project Engineer DAILY TOTALS Reg 88.0 8.00 8.00 1 8.00 8.0 8.0 8.00 8.0 8.0 8.00 8.0 8.0 Ovt -2 13.0 1 2.001 1 1.001 1 3.001 1.Oq 2.00 1 -0U1 I i 1 1 2.001 1.0 v5.0.27 (LPANCOAST) Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 American Structure Dint, Inc IN SUM OF 7260 Shadeland Station Indianapolis, IN 46256 -3957 $20,036.02 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 19813 41304 206 -401 $420.00 bill(s) is (are) true and correct and that the 197913 41468 202 -R401 $16,252.17 materials or services itemized thereon for 18307 41276 202 -R401 $3,363.85 which charge is made were ordered and received except Z 20 Sign ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund Remit to: 7260 Shadeland Station l Indianapolis, IN 46256 -3957 0--- AMERICAN TEL 3l 7.547.5580 FAX 317.543.020 FIM STRUCTUEPOINT www.structurepoint.com i N C. Federal Tax ID: 35-1127317 November 23, 2009 Invoice No: 41296 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $1,750.00 Project OIN2003.00661.0032 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) Keystone Ave 131 st Street R/W Services (4470502) Additinal Services 2007.12 (4470502) PO #18347 (R/W Buying Parcel 74) Services from October 1, 2009 through October 31, 2009 Phase 00503 131 st Street R/W Buying (3 $1,750) Consultants Buying Consultant 1,750.00 Total Consultants 1,750.00 1,750.00 Billing Limits Current Previous Total Total Billings 1,750.00 1,750.00 3,500.00 Maximum 5,250.00 Under Maximum 1,750.00 TOTAL THIS PHASE $1,750.00 TOTAL DUE THIS INVOICE $1,750.00 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 any /all collection c o stsrattorney costs maybe charge d if payment is not received within 60 days from the invoice date. 5214 S. East St., Suite D -2, Indianapolis, IN 46227 y 317.781.9723 Fax 317.781.9727 www.rwssoutli.com INVOICE October 15, 2009 09- 101511 Skip TennancouF AMERICAN STRUCTUREPOINT, INC. 128 Torrey Pine Drive Brownsburg, IN 46112 I_a►�cJ AccluisiHon �Scr�rices �3uing gPRbJEC Keystone Avenue Reconstruction: 07 -08 07 -09 PARCEL 01NNER? fx f�FEEu i 54 Waterford of Carmel HOA $1,750.00 74 Wanda Lowry $1,750.00 85 Carmel Clay Schools (Credit) ($150.00 911 Gibault Care, Inc $1,750.00 TOTAL INVOICED $5,100.00 FEDERAL TAX ID: 35- 1970723 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 iternized 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. 18347 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 41296 Keystone Reconstruction Project R/W Acquisition Services 131st Street Project 07 -08 Additional Services #2007.12 Parcel 74 Buying $1,750.00 Total $1,750.00 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 4\ VOUCHER N0, WARRANT NO. American Structurepoint Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 1,750.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18347 41296 42 $1,750.00 yy7o �wn� 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 7 -Dec 20 09 Total $1,750.00 Signature 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 317.543.020 STRUCTUREPOINT www.structurepoint.com INC, Federal Tax ID: 35- 1127317 November 23, 2009 Invoice No: 41295 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $212.50 Project OIN2003.00661.0028 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) Keystone Communications Services Additional Services #55 (434010 1) PO #18311 Services from October 1, 2009 through October 31, 2009 Phase 00504 Web Site Consultants Consultant Services 10/30/09 OGLE DESIGN, INC. WEBSITE UPDATES 212.50 Total Consultants 212.50 212.50 Billing Limits Current Previous Total Total Billings 212.50 80,686.11 80,898.61 Maximum 90,212.50 Under Maximum 9,313.89 TOTAL THIS PHASE $212.50 TOTAL DUE THIS INVOICE 5212.50 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 any /all collection costs attorney costs maybe charged if payment is not received within 60 days from the invoice date. mot`{ 4 x` b I 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. 18311 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 41295 Keystone Reconstruction Project $212.50 Consulting Services Project 07 -08 Additional Services #55, 2007.6 4 Total $212.50 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 212.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18311 41295 4340101 $212.50 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 7 -Dec 20 09 t Total $212.50 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: c: 7260 Shadeland Station Indianapolis, IN 46256 -3957 O AMERICAN TEL 317.547.5580 FAX 317.543.020 0 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 November 30, 2009 Invoice No: 41439 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $1,600.00 Project OIN2003.00661.0033 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) Keystone Ave 136th Street R/W Services (4470602) Additional Services 2007.12 (4470602) PO #18347 R/W Mgmt, Remaining Buying Parcel 85, Buying Parcel 91 Services from October 1, 2009 through October 31, 2009 Phase 00504 136th Street R/W Buying 1 $1,750) Consultants Buying Consultant 1,600.00 Total Consultants 1,600.00 1,600.00 Billing Limits Current Previous Total Total Billings 1,600.00 17,650.00 19,250.00 Maximum 19,250.00 TOTAL THIS PHASE $1,600.00 TOTAL DUE THIS INVOICE $1,600.00 Very truly yours, Craig Parks Fullpayment 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 costslattorney costs may be charged if payment is not received within 60 days from the invoice date. 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. 18347 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/30/09 41439 Keystone Reconstruction Project R/W Acquisition Services 136th Street Project 07 -08 Additional Services #2007.12 Parcel 91 Buying $1,600.00 Total $1,600.00 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 1,600.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18347 41439 4470602 $1,600.00 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 7 Dec 20 09 l Total $1,600.00 Signat re Cost distribution ledger classification if 9 Cit En claim paid motor vehicle highway fund U Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 FI® STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 November 23, 2009 Invoice No: 41284 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $18,444.30 Project OIN2008.00147.0003 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Keystone Parkway Coordinator Additional Services 2007.17 P.O. 19792 Services from October 1, 2009 throutrh October 31, 2009 Phase 00100 2009 Keystone Parkway Coordinator Professional Services Hours Rate Amount Project Engineer 175.00 105.00 18,375.00 Totals 175.00 18,375.00 Professional Services Total 18,375.00 Reimbursable Expenses Mileage 69.30 Reimbursables Total 69.30 69.30 TOTAL THIS PHASE $18,444.30 Billing Limits Current Previous Total Total Billings 18,444.30 163,730.55 182,174.85 Maximum 223,900.00 Under Maximum 41,725.15 TOTAL DUE THIS INVOICE $18,444.30 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 any/all collection costslattomey costs maybe charged if payment is not received within 60 days from the invoice date. Summarized Expense Report Tuesday, October 20, 2008 American Structurepoint, Inc. 4:39:08 PM Employee JKA8HMAN Kashman, Jeremy M Signed an. Jerenfy M Approved Organization: A1:A1. :AS Expense Report: 2009 -10 -16 Report Date: 10/16/08 Date Category Description Project Phase Task 8111 Amount 1011109 Mileage- Travel to she 0IN2008.00147.0 001 DO 1NO30 FX 9.35 Projetx/Pro 603 10/2!09 Mileage Travel to site 0IN2008.00147.0 00100 INO3D FX 4.65 Projeci/Pro 003 1015109 Mileage- Travel to Westfield 000DODUOD00.0 0001N F� 6.50 ProjectlPro 001 10/6/09 Mileage Travel to site OIN2008.00147.0 00100 INO30 7X 2.75 Project/Pro 003 10009 Mileage Travel to she OIN2008.00147.0 00100 IND30 FX 5.50 Project/Pro 003 10/15/09 Mileage Travel to she OIN2008.00147.6 00100 INO30 3.30 ProjecUPro 003 10/15/09 Mileage Travel to Meeting 0000000.00DO0.0 OOOIN 19.80 Profession 001 Total Expenses 52.25 Amount Advanced Total Due 52.25 v5.0.3 (J)CASHMAM Page 1 of 1 Detailed Timesheet for the Period Ending 10/15109 Tuesday, November 03 2009 American Structurepoint, Inc. 2:51:57 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved P Parks, Craig M. Organization A1:A1:Af:A3:A6 Total Thu Fri Sat Sun Mon Tue Wed �ThuFri Sat Sun Mon Tue Wed Thu Hr 10/01 10/02 10/03 10/04 10/05 10/06 10/07 09 10110 10/11 10112 10/13 10/14 10/15 Overhead Overhead Reg 11.00 1 -001 1 8.00 2.0 Vacation Vacation Reg 1 6.00 5.00 1 OIN2008.00147.0003 2009 Keystone Parkway Coordinator Client: City of Carmel 00100 2009 Keystone Parkway Coordinator INO30 IN Road 00 Reg I 59.00 7.00 8.00 6.00 8.00 7.0 7.00 2.00 3.001 6.001 5.00 Project Engineer Ovt -2 13.00 2.00 1.00 3.001 1 1.00 2.00 1.001 2.00 1.00 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg 7 00 1 1.00 1.001 I I 1.00) 1.00 1 2.00 1.00 Project Engineer DAILY TOTALS Reg 88.00 8.00 8.001 1 8.00 8.0 8.00 8.00 8.00 8.00 8.00 8.00 8.0 Ovt -2 13.0 1 2.001 1 1.001 3.001 1 1.00 2.001 1.001 2.001 1.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 10/31/09 Wednesday, November 04, 2009 American Structurepoint, Inc. 4:15 :55 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23 10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31 OIN2008.00147.0003 2009 Keystone Parkway Coordinator Client: City of Carmel 00100 2009 Keystone Parkway Coordinator INO30 IN Road 00 Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 8.001 8.001 8.00 8.00 8.00 Project Engineer Ovt -2 15.00 I 1.00 1 .501 1.001 2.00, .50, 1.00 1 1.001 1.00 2.001 1.00 1.00 1 3.00 DAILY TOTALS Reg 0 8.00 8.00 8.00 8.00 8.00' 8.00 8.00 8.001 8.00 8.00 8.00, Ovt -2 15.00 1.00 .50 1.00 2.00 .501 1.001 1 1.001 1.001 2.001 1.001 1.001 3.00 v5.0.27 (LPANCOASI) Page 1 of 1 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. 19792 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 41284 Keystone Reconstructio Project $18,444.30 Keystone On -Call Project Coordinator Service for Year 2009 Additional Services #2007.17 Project 07 -08 Total $18,444.30 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 18,444.30 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19792 41284 4350900 $18,444.30 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 7 -Dec 20 09 Total $18,444.30 Sig ature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: ON 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 F�E STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 November 23, 2009 Invoice No: 41297 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $1,850.00 Project OIN2003.00661.0036 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) Keystone Ave 116th Street R/W Services (4470302) Additional Services #2007 -15 for Keystone Reconstruction 1 16th Carmel Drive (4470302) P.O. 19782 Services from October 1, 2009 through October 31, 2009 Phase 00501 1 16th Street Title Updates and Guarantees Additional Services #2007 -15 for Keystone Reconstruction 1 16th Carmel Drive (4470302) P.O. 19782 Consultants Buying Consultant 100.00 Total Consultants 100.00 100.00 Billing Limits Current Previous Total Total Billings 100.00 1,264.00 1,364.00 Maximum 5,100.00 Under Maximum 3,736.00 TOTAL THIS PHASE 5100.00 Phase 00503 116th Street R/W Buying (1 1 $1,750) Additional Services #2007 -15 for Keystone Reconstruction 1 16th Carmel Drive (4470302) P.O. 19782 Consultants Buying Consultant 1,750.00 Total Consultants 1,750.00 1,750.00 Billing Limits Current Previous Total Total Billings 1,750.00 15,750.00 17,500.00 Maximum 19,250.00 Under Maximum 1,750.00 TOTAL THIS PHASE $1,750.00 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 /an collection costslattorney costs may be charged if payment is not received within 60 days from the invoice date. Project OIN2003.00661.0036 Keystone Ave 96th St to 146th Street (Keystone invoice 41297 Parkway) (IN) Keystone Ave 1 16th Street R/W Services (4470302) TOTAL DUE THIS INVOICE $1,850.00 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 ($25.0O1inonth minimum) plus any /all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 5214 S. East St., Suite D -2, Indianapolis, IN 46227 317.781.9723 Fax 317.781.9727 www.rwssouth.com INVOICE DATE &qc4 z. INVOICE# a Y, n October 15, 2009 09- 101511 BILLTO err Skip Tennancour AMERICAN STRUCTUREPOINT, INC. 128 Torrey Pine Drive Br IN 46112 L "Ae.r1uWtior .Seriiices auyl "ng Keystone Avenue Reconstruction: 07 -08 07 -09 .,b „„t f a AR v ;t z P s q BGEE OUVNER r ....R..__ A... a 54 Waterford of Carmel HOA $1,750.00 74 Wanda Lowry $1,750.00 85 Carmel Clay Schools (Credit) ($150.00) 91 Gibault Care, Inc $1,750.00 TOTAL INVOICED $5,100.00 FEDERAL TAX ID: 35- 1970723 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. 19782 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 41297 Keystone Reconstruction Project R/W Acquisition Services 116th Street Project 07 -08 Additional Services #2007.12 Parcel 54 Buying $1,750.00 Parcel 54 Title Update $100.00 Total $1,850.00 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 w VOUCHER N0, WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 1,850.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19782 41297 4470302 $1,850.00 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 7 -Dec 20 08 i Total $1,850.00 Signature Cost distribution ledger classification if i�— Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOiNT www.structurepoint.com INC. Federal Tax ID: 35 -1 127317 November 23, 2009 Invoice No: 41283 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $17,671.20 Project OIN2003.00661.0037 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) 2009 Project Management and Financial Planning (PO 19798) Additional Services 2007.19 (434010 1) PO #19798 Services from October 1, 2009 through October 31, 2009 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Project Design Mgmt 238,800.00 66.00 157,608.00 139,936.80 17,671.20 Financial Planning Total Fee 238,800.00 157,608.00 139,936.80 17,671.20 Total Fee 17,671.20 TOTAL DUE THIS INVOICE 517,671.20 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 anytall collection costsrattorney costs maybe charged if payment is not receivedwithin60 days from the invoice date. 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. 19798 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 41283 Keystone Reconstruction Project $17,671.20 Keystone /131st Street Interchange Design Additional Services #2007.19 Project 07 -08 Total $17,671.20 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 N0, WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 17,671.20 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19798 41283 4340101 $17,671.20 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 7 -Dec 20 09 Total $17,671.20 Signatu e Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund n Title `may b City Form No. 201 �Rev.1995) Prescribed by Slate Board of Accounts 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. 17764 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 41281 Keystone Reconstruction Project $1,887.00 Design Services Project 07 -08 Additional Serivices 2007.27 Total $1,887.00 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. Ame rican Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 1, 887.00 ON ACCOUNT OF APPROPRIATION FOR M Ameri Structure point, Inc. PO# or DEPT.# INVOICE NO. ACCT /TITLE AMOUNT Board Members 177 64 41281 4340101 $1,887.00 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 7 -Dec 20 09 T otal $1,887.00 Signa re Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN STRUCTUREPOINT TEL 317.547.5580 FAX 317.543.020 www.structurepoint.com INC. Federal Tax ID. 35- 1127317 November 23, 2009 Invoice No: 41282 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 L I Total Due Thi Inv oice (see b belo $1, 633.75 Project OIN2003.00661.0018 Keystone Ave Expressway 96th St to 146th Street (Keystone Parkway) (IN) Conceptual Landscaping Plans Conceptual Landscaping Plans (4340 10 1) PO #17764 Services from October 1, 2009 through October 31, 2009 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Conceptual Landscaping 61,600.00 100.00 61,600.00 59,966.25 1,633.75 Plans Total Fee 61,600.00 61,600.00 59,966.25 1,633.75 Total Fee 1,633.75 TOTAL DUE THIS INVOICE $1,633.75 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 any /all collection c o stslattom ey costs may be charged if payment is not received within 60 days from the invoice date. City Form No. 201 (Rev. 1995) Prescribed by State Board of Accounts 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, In Purchase Order No. 17764 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 41282 Keystone Reconstruction Project $1,633.75 Design Services Project 07 -08 Additional Serivices 2007.27 Total $1,633.75 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 1,633.75 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# w 17764 41282 4340101 $1 ,633.75 I hereby certify that the attched invoice(s), or A h` bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and rim received except 7 -Dec 20 09 Total $1,633.75 Sig ature Cost distribution ledger classification if Cit Eng ineer claim paid motor vehicle highway fund Title