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Home My WebLink About176486 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351256 Page 1 of 1 ONE CIVIC SQUARE UNITED CONSULTING ENGINEERS CHECK AMOUNT: $18,373.50 CARMEL, INDIANA 46032 1625 N POST ROAD INDIANAPOLIS IN 46219 CHECK NUMBER: 176486 CHECK DATE: 8119/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4462836 18343 13 18,373.50 MONON TRAIL BRIDGE CI 1625 North Post Road y' Indianapolis, IN 46219 P VNITED Bus. (317) 895 -2585 Cons ulting= Fax (317) 895 -2596 City of Carmel Mike McBride Invoice number 13 One Civic Square Date July 31, 2009 Carmel, IN 46032 Project: 08 -304 Carmel Monon Bridge over Carmel Drive For Professional Services rendered through: July 31, 2009 P.O.# 18343 Additional Services #12 Z S— M'�toZA la Inspection Professional Fees Billed Hours Rate Amount Department Manager Brian N. Miller Project Time 4.00 160.00 640.00 Design Engineer Christopher J. Dyer Project Time 2.00 105.00 210.00 1 Resident Project Representative Christopher J. Miller Project Time 74.00 105.00 7,770.00 Overtime 4.00 136.50 546.00 Construction Technician Bret Smiley Project Time 7.00 80.00 560.00 l Seth McClamon Project Time 99.00 80.00 7,920.00 Overtime 3.00 104.00 312.00 Professional Fees subtotal 193.00 17,958.00 Reimbursables 07 13'� p Pa Billed T U ni ts Rate Am Miles 831.00 0.50 415.50 tr total 18,373.50 N Invoice Total (rounded) 18,3 73.50 i i'r 1 N G; �L Invoice Summary c Total Current Description Billed Billed City of Carmel Invoice number: 13 Invoice date. 07/31/2009 City of Carmel Invoice number 13 Date July 31, 2009 Project: 08 -304 Carmel Monon Bridge over Carmel Drive Invoice Summary Total Current Description Billed Billed INSPECTION 370,495.99 1 8,3 7 3.50 Total 370,495.99 18,373.50 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 13 0713112009 18,373.50 1 8,3 7 3.50 Total 18,373.50 18,373.50 0.00 0.00 0.00 0.00 Approved b Brian N. Miller Manager Const. Engineering Dept Please note Billing software calculates and rounds irregular values on a daily basis. If questions arise, please call us for clarification. City of Carmel Invoice number: 13 Invoice date: 07/31/2009 City of Carmel Invoice number 13 Date July 31, 2009 Project: 08 -304 Carmel Monon Bridge over Carmel Drive Invoice Supporting Detail 08 -304 Carmel Monon Bridge over Carmel Drive Phase: Inspection Date Units Rate Amount Labor Department Manager Brian N. Miller Project Time 07/01/2009 4.00 160.00 640.00 Subtotal 4.00 640.00 Design Engineer Christopher J. Dyer Project Time 07/29/2009 2.00 105.00 210.00 Subtotal 2.00 210.00 Resident Project Representative Christopher J. Miller Project Time 07/01/2009 8.00 105.00 840.00 Project Time 07/02/2009 8.00 105.00 840.00 Project Time 07/06/2009 8.00 105.00 840.00 Project Time 07/07/2009 8.00 105.00 840.00 Project Time 07/10/2009 8.00 105.00 840.00 Project Time 07/13/2009 8.00 105.00 840,00 Project Time 07/14/2009 8.00 105.00 840.00 Project Time 07/15/2009 2.00 105.00 210.00 Project Time 07120/2009 8.00 105.00 840.00 Project Time 07/21/2009 8.00 105.00 840.00 Overtime 07/30/2009 4.00 136.50 546.00 Subtotal 78.00 8 Construction Technician Bret Smiley Project Time 07/20/2009 7.00 80.00 560.00 Subtotal 7.00 560.00 Seth McClarnon Project Time 07/06/2009 4.00 80.00 320.00 Project Time 07/07/2009 8.00 80.00 640.00 Project Time 07/09/2009 8.00 80.00 640.00 Project Time 07/10/2009 8.00 80.00 640.00 Project Time 07/13/2009 8.00 80.00 640.00 Project Time 0711412009 8.00 80.00 640.00 Project Time 07/15/2009 7.00 80.00 560.00 Project Time 07/22/2009 8.00 80.00 640.00 Project Time 07/27/2009 8.00 80.00 640.00 Project Time 07/28/2009 8.00 80.00 640.00 Project Time 07/29/2009 8.00 80.00 640.00 Project Time 07/30/2009 8.00 80.00 640.00 Project Time 07/31/2009 8.00 80.00 640.00 Overtime 07/07/2009 1.00 104.00 104.00 Overtime 07/09/2009 1.00 104.00 104.00 Overtime 07/10/2009 1.00 104.00 104.00 City of Carmel Invoice number: 13 invoice date: 07/31/2009 City of Carmel Invoice number 13 Date July 31, 2009 Project: 08 -304 Carmel Monon Bridge over Carmel Drive 08 -304 Carmel Monon Bridge over Carmel Drive Phase: Inspection Date Units Rate Amount Labor Construction Technician Subtotal 102.00 8,232.00 Labor Total 193.00 17,958.00 Expense Bret Smiley Bret Smiley Mileage 07/3112009 32.00 0.50 16.00 Subtotal 32.00 16.00 Brian N. Miller Brian N. Miller Mileage 07/01/2009 34.00 0.50 17.00 Mileage 07/29/2009 40.00 0.50 20.00 Subtotal 74.00 37.00 Christopher J. Miller Christopher J. Miller Mileage 07!03!2009 75.00 0.50 37.50 Mileage 07117/2009 185.00 0.50 92.50 Mileage 07/31/2009 102.00 0.50 51.00 Subtotal 362.00 181.00 Seth McClarnon Seth McClarnon Mileage 07117/2009 137.00 0.50 68.50 Mileage 07131/2009 226.00 0.50 113.00 Subtotal 363.00 181.50 Expense Total 831.00 415.50 Project Summary Contract Billed Remaining Labor 406,500.00 357,611.50 88 48,888.50 12 Expense 0.00 10,801.17 10,801.17 Consultant 0.00 2,08 3.32 2,083.3 Total 406,500.00 370,495.99 91 36,004.01 9 Invoice Summary C ontract B illed Remaining Labor 406,500.00 357,611.50 88 48,888.50 12 Expense 0.00 10,801.17 0 10,801.17 0 Consultant 0.00 2,083.32 0 2,083.32 0 Total 406,500.00 370,495.99 91 36,004.01 9 City of Carmel Invoice number: 13 Invoice date: 07/3112009 City of Carmel Invoice number 13 Date July 31, 2009 Project: 08 -304 Carmel Monon Bridge over Carmel Drive Bret Smiley Timesheet date: 0712412009 Project Phase Activity Employee Type Sat -18 Sun -19 Mon -20 Tue -21 Wed -22 Thu -23 Fri -24 Total Carmel Monon Bndge over Inspection Project Time Construction 7.00 7.00 Carmel Drive Technician Direct Total 0.00 0100 7.00 0.00 0.00 0.00 0.00 7.00 Regulartotal 0.00 0.00 7.00 0.00 0.00 0.00 0.00 7.00 Timesheet Total 0.00 0.00 7.00 0.00 0.00 0.00 0100 7.00 Brian N. Miller Timesheet date: 07103/2009 Project Phase Activity Employee Type Sat -27 Sun -28 Mon -29 Tue -30 Wed -01 Thu -02 Fri -00 Total Carmel- Monon Bridge over Inspection Project Time Department Manager 4.00 4.00 Carmel Dive Direct Total 0.00 0,00 0.00 0.00 4.00 0.00 0.00 4.00 Regular total 0.00 0,00 0.00 0.00 4.00 0.00 0.00 4.00 Timesheet Total 0.00 0.00 0.00 0.00 4.00 0.00 0.00 4.00 Christopher J. Dyer Timesheet date: 0713V2009 Project Phase Activity Employee Type Sat -25 Sun -26 Mon -27 Tue -28 Weci Thu -30 Fri -31 Total Carmel Monon Bridge over Inspection Project Time Design Engineer 2.00 2.00 Carmel Drive Direct To., 0.00 0.06 0.00 0.00 2.00 0.00 0.00 2.00 Regular total 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 Timesheet Total 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 Christopher J. Miller Timesheet date: 0713112009 Project Phase Activity Employee Type Sat -25 Sun•26 Mon -27 Tue -28 Wed -29 Thu-30 11t-31 Total Carmel- Monon Bridge over Inspection Overtime Construction Manager II t O 4,00 Carmel Dove Direct Total 0.00 0.00 0.00 0.00 0.00 4.00 Total 0.00 0.00 0.00 0.00 0.00 4.00 Timesheet Total 0.00 0.00 0.00 0.00 0.00 4.00 Timesheet date: 07124/2009 Project Phase Activity Employee Type Sat -18 Sun -19 Mon -20 Tue -21 Wed -22 Thu -23 Fri -24 Total Carmel Monon Bridge over Inspection Project Time Construction Manager 11 8.00 8.00 16.00 Carmel Drove Direct Total 0.00 0.00 8.00 8.00 0.00 0.00 0.00 16.00 Regular total 0.00 0.00 8,00 8.00 0.00 0,00 0.00 16.00 City of Carmel Invoice number: 13 Invoice date: 07/31/2009 City of Carmel Invoice number 13 Date July 31, 2009 Project: 08 -304 Carmel Monon Bridge over Carmel Drive Christopher J. Miller Timesheet date: 07/2412009 Tmesheet. Totat 0.00 0.00 8.00 8.00 0.00 0.00 0.00 16.00 Timesheet date: 0711712009 Project Phase Activity Employee Type Sat -11 Sun -12 Mon -13 Tue -14 Wed -15 Thu -16 Fri -17 Total Carmel- Monon Bridge over Inspection Project Time Construction Manager 0 8.00 8.00 2.00 18.00 Carmel Drive Direct Total 0.00 0.00 0.00 8.00 2.00 0.00 0.00 18.00 Regular total 0.00 O.OD 8100 8.00 2.00 0.00 0.00 18.00 Tiresttoet Total 0.00 0.00 70 8.00 2.00 0.00 0.00 18.00 Timesheet date: 07110/2009 Project Phase Activity Employee Type Sat -04 Sun -05 Mon -06 Tue -07 Wed -08 Thu -09 Fri -10 Total Carmel- Monon Bridge over Inspection Project Time Construction Manager II 8.00 8.00 8.00 24.00 Carmel Drive Direct Total 0.00 0.00 8.00 8.00 0.00 0.00 8.00 24.00 Regular total 0.00 0.00 8.00 8.00 0.00 0.00 8.00 24.00 Timesheet Total 0.00 0.00 8.00 8.00 0.00 0.00 8.00 24.0 Timesheet date: 0710312009 Project Phase Activity Employee Type Sat -27 Sun -28 Mon -29 Tue -30 Wed -01 Thu -02 Fri -03 Total Carmel Monon Bridge over Inspection Project Time Construction Manager II 8.00 8.00 16.00 Carmel Drive Direct Total 0.00 0.00 0.00 0.00 8.00 8.00 0.00 16.00 Regular total 0.00 0.00 0.00 0.00 8.00 8.00 0.00 18.00 Timesheel Total 0.00 0.0 11.0 11.00 8.00 B.00 7o0 16.00 Seth McClarnon Timesheet date: 0713112009 ProjectPhase Activity Employee Type Sat -25 Sun -26 Mon -27 Tue -28 Wed -29 Thu -30 Fri -31 Total Carmel Monon Bridge over Inspection Project Time Construction Manager 11 8.00 8.00 Soo 8.00 8.00 40.00 Carmel Drive Direct Total 0.00 0100 8.00 8.00 8.00 8.00 8.00 40.00 Regular total 0.00 0100 8.00 8.00 8.00 8100 8.00 40.00 Timesheet Total 0.00 0.00 B.00 8.00 8.00 8.00 1 0,00 Timesheet date: 0712412009 Project Phase Activity Employee Type I Sat -18 Sun -19 Mon -20 Tue -21 Wed -22 Thu -23 Fri•24 Total City of Carmel Invoice number 13 Invoice date: 07/31/2009 City of Carmel Invoice number 13 Date July 31, 2009 Project: 08 -304 Carmel Monon Bridge over Carmel Drive Seth Mcclarnon Timesheet date: 07/2412009 Project Phase Activity Employee Type Sat -18 Sun -19 Man -20 Tue -21 Wed -22 Thu -23 Fri -24 Total Carmel- Moron Bridge over Inspection Project Time Construction Manager II 8 00 8.00 Carmel Drive Direct Total 0.00 0.00 0.00 0.00 8100 0.00 0.00 8.00 Regular total 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00 Timesheet Total 0.00 0.00 0.00 0.00 8.00 1 0.00 0.00 8.00 Timesheet date: 07117/2009 Project Phase Activity Employee Type Sat -11 Sun -12 Mon -13 Tue -14 Wed -16 Thu -16 Fri -17 Total Carmel Marron Bridge over Inspection Project Time Construction Manager It 8.00 8.00 7.00 27.00 Carmel Drive Direct Total 0.00 0.00 8.00 8.00 7.00 0.00 0.00 23.00 Regular total 0.00 0.00 8.00 8.00 7.00 0.00 0.00 2390 Timesheet Total 0.00 0.00 8,00 8.00 7.00 1 0.00 0.00 23.00 Timesheet date: 0 711 012 0 0 9 Project Phase Activity Employee Type Sat -04 Sun -05 Mon -06 Tue -07 Wed-4 Thu -09 Fri -10 Total Carmel Moron Bridge over Inspection Project Time Construction Manager II 4.00 8.00 8.00 8.00 28.00 Carmel Drive Carmel Moron Bridge over Inspection Overtime Construction Manager 1 1.00 1.00 1.00 3.00 Carmel Drive Direct Total 0.00 0.00 4.00 9.00 0.00 9.00 9.00 31.00 Regular total 0.00 0,00 4.00 6.00 0.00 8"01 .00 28.00 Total 0.00 0.00 0.00 1.00 0.00 9_00 .00 3.00 Timesheet Total 0.00 0.00 4.00 9.00 0.00 9.00 9.00 31.00 City of Carmel Invoice number 13 Invoice date: 07/31/2009 UNITED CONSULTING Mileage log I Business expense Signature: EfT1I)1 364 Name Bret Smiley for Pay Period ending: 7/31109 Approval: Meals PaWh 'I' S nit ese,, 'bit �,,..;��expenso r ow. xp. 4_0-Vieffi e X �4 1 7/20/2009 U8 304 Mvnon E3ritlge site Mileage B3,165 83,197 32 17.60 7121!2009 U9 306 Leland /McCook QHP Milp;;nplF'F-r diem 2G 00 83,225 83,453 228 125.40 7/22(2009 09 -306 LelandlMcCook Job 83,457 23 Mileage /Per diem 26.00 77—M 83,500 43 .65 712312009 09-306 Leland/McCook Jobsite Mileage/Per diem 26-00 83.507 83,554 47 25,85 712412009 09-306 Leland/McCook Jobsite Mileage 83,554 83,802 248 136.40 712712009 U9-3U4 104th and Olio Jobsite Mileage 83,937 83,952 15 8.25 712712009 09-304 1041h and Olio/Office Jobsite Mileage 83,952 83,982 30 16.50 712712009 09-304 104th and Oho Jobsite Mileage 83,982 83,997 15 8.25 7/2812009 09-304 104th and Clio Jobsite Mileage 84,046 64,076 30 16,50 7/2912009 09-304 104th and Olio Jobsite Mileage 84,129 84,159 30 1650 7130/2009 09-304 104th and Olio Jobsite Mileage 84,255 84,285 30 16.50 "l 40 Total �7800 748 411.4f) Grand total 489.40 1 Memo: Mil rliarge Mile 0 5� Prepare 81212009 UNITED CONSULTING EmIal It 190 P111leage log I Business expense sigliatme iy Name Clifistopher J Miller for Pay Period eiidiog: 713/09 Approval Xmilds Mileage xpellse�,,.- Job arkiii R a f e Miten ees p r" e e 612212009 09-311 Elkhart Co CR 17 Office to Job 55,438 55,591 153 84.15 612212009 09-311 Elkhart Cc CR 17 Site 55,591 55,606 15 8.25 612212009 09-311 Elkhart Co CR 17 Job to Office 55,606 55,759 153 84 1 5 6/2312009 08-304 City of Carmel Office to Job 55,763 55,780 17 9,35 6/23/2009 08-304 City of Carmel Site 55,780 55,783 3 1.65 612312009 08-304 City of Carmel Job to Office 55,783 55,8()0 17 9.35 612412009 08-304 City of Carmel Office to Job 55,803 55,820 17 9.35 6/24/2009 08-304 City of Carmel Site 55,820 55,824 4 2.20 6124/2009 08-304 City of Carmel Job to Office 55,824 55,841 17 9.35 61250009 08-304 City of Carmel Office to Job 55,841 55,858 17 9.35 312512009 08-304 City of Carmel Site --.-55,858 55,8131 3 165 6125/2009 08-304 City of Cannel Job to Office 55,861 55,878 17 9.35 612612009 08-304 City of Carmel Office to Job 55,881 55,898 17 9.35 6126/2009 08-304 City of Carmel Site 55,898 55,901 3 1.65 6/2612009 03-304 City of Can Job to Office 55,901 55,918 17 9.35 612912009 09-311 Elkhart Co CR 17 Office to Jul) 55,970 56, 153 84,15 6/2912009 109-311 Elkhart Co CR 17 Site 6129/2009 09-311 Elkhart Co CR 17 Job to Office 56,123 56,276 153 84.15 613012009 08-304 City of Carmel Office to Job 56,276 56,293 '17 9.35 6/3012009 08-304 City of Carmel Site 56,293 56,296 3 1.65 6/3012009 08-304 City of Carmel Job to Office 56,296 56,313 17 9.35 7/1/2009 08-304 City of Carmel Office to Job 56,3 1 B 56,333 17 9.35 711/2009 08-304 City of Carmel Site 56,333 56,340 7 3.85 7/1/2009 08-304 City of Carmel Job to Office 56,340 56,357 17 9.35 702009 08-304 City of Carmel Office to Job 56,369 56,386 17 9.35 7/2/2009 08-304 City of Carmel Site 56,386 56,386 7/212009 08-304 City of Car Job to Office 56,386 56,403 17 S 9.35 713/2009 7/312009 7/3/2009 Tota 488.40 Fs Grail i �d tot 488.40 Menlo: Mileage ("lla"ge I Mile 0 Prepared 71612009 UNITED CONSULTING Mileage log 1 Business expense Signature: Ernpl 190 Naive Chris J Miller for fay Period ending: 7117109 Approval: za Aa ti 1 a.. a�"e 5 t..,�, �..;,,t ;r f j yy a...- u. .h.✓.H w `�a "`L,. 'r� ...,F" .S'»r -`r a e rrr°��YEndrn -Myles lt�'rlea "`e; V. r „a. a Mrsc_ ,B! 9 r 9.. he ,{w^t 1•' .,,8k, S'k' ,pt 3 8 3•:: YTi' tai 's'..,..` ;ar :4,.., o,. x. r6, g,: i.. .3 Da e :Job y _Clrenf ,Fw4x Attendeesgor trop hx =Per,drem, :Meals r¢<,Pa rn =inilss ._,.ntrles.- w,:.char ed. <..•ex 7/6/2009 08 -304 City of Carmel Office to Job 56,420 56,437 17 9.35 7/6/2009 08 -304 City of Cannel Site 56,4 56,440 3 1.65 7/6/2009 08 -304 City of Cannel Job to Office 56,440 5 (3,457 17 9.35 7/7/2009 08 -304 Ci ty of Carmel T Office to Jot) 56,460 56,477 17 9. 7/7/2009 08 -304 Cily of Carmel Site 56,477 56,480 3 S 1.65 7/7/2009 08 -304 Cit of Carmel Job to Office 56,480 56,497 17 9.35 7/8/2009 09-311 Elkh art Co CR 17 Office to Job 56,502 56,652 150 82.50 7/812009 09 -311 Elkliarl Co CR 17 Site to Site to Hotel 56,652 _56,700 48 26.40 7/8/2009 09 -311 Elkhart Co CR 17 I-lolel Quality Inn Elkhart, IN 69.15 26.00 7/9/2009 09 31 1 Elkhart Co CR 17 Hotel to Job 56,700 56,708 8 4.40 719/2009 09 -311 El khart Co CR 17 Site 56,7 0_8_ 5G,708 7/9/2009 09 -311 Elkhart Co CR 1 7 Jot) to Office 5G,708 56,858 150 82.50 711012.009 08 -304 City of Carme Office to Job 56,860 56,877 17 9.35 711012009 08 -304 City of Carmel Site 56,877 5(3,880 3 i.65 7/1012009 08 -304 City of Cannel Job to Office 56,880 56,897 17 S 9 -35 7/1312009 08 -304 City of Carmel Office to Job 57,122 57,139 17 S 9.35 7/13/2009 08 -304 City of Carmel Site 57,139 57,142 3 1.65 711312_0 08 -3 City of Carmel Job to Office 57,142 57,159 17 9 .35 7114/200 08 -304 City of Cannel Office to Job 57,162 5 7,179 17 9.35 7/1412009 08 -304 City of Carmel Site 57 ,179 57,182 3 1.65 7/14/2009 08 -304 Cit of Carmel Job to Office 57.182 57,199 17 9.35 7/ 1512009 04012 United Consulting Office to Rushville; RNC Outing 57,199 57,244 45 S 24.75 7/15/2009 04012 United Consultin Cash Donation to RNC Outing 25.00 7/15/2009 04012 United Consulting Rushville 11 Office, RNC Outing 57,244 57,289 45 24.75 7115/2009 09 -311 Elkhart Co CR 17 Office to Job 57,289 57,439 150 82.50 7 /16/2009 09 -311 E Co CR 17 Site 57,439 57,449 10 5.5 7/16/2004 09 -311 Elkhart C c CR 17 Job to Hotel 57,449 57,454 5 2.75 7117/2009 09 -31 Elkhart Co CR 17 Holel to Job 57,454 57,459 5 2.75 7/17/2009 09 -311 Elkhart Co CR 17 Site 57,459 57,476 17 9 .35_ 7117/2009 09 -311 Elkhart Co CR 17 Job to Office 57,476 57,626 150 82. 50 7/14/2009 04012 1Jniled Consultiny City of C. f inal Meeting, Donuts 5.75 7/17/2009 04012 Uniled Consulting Cell Phone 75.00 7/16/2009 09 -311 Elkhart Go CR 17 Comfort INN Suites 99.68 26 -00 7/16/2009 04012 United Consulting Ethernet Cable: K -Ma +t 14.99 Total 289.57 52 -00 15 963 532.40 ____J Grand total 873.97 Memo: Mileage rharge 1 Mile 0.65 Prepay -Y 7'12012009 UNITED CONSULMIG Mileage log I Business expense Signattue f =art I 190 Name Christopher J Miller for flay Period ending: 713 1/09 Approval: 'Endin E x e o C 'I g nse 'Me e s' 1 R 7/2012009 08-304 City of Carmel Office to Job 57.330 57,853 17 9-35 712012009 08-304 City of Carmel Site 57,853 57.853 7/2012009 08-304 ---City of Carmel lJob to Office 57,803 57,870 17 9.35 7121120U9 08-304 Cily of Carmel Office to Job 57,871 57,891 17 S 9.35 7121/2009 08-304 City of Carmel Site 57,801 57.8 7/21/2009 08-304 City of Carmel Job to Office 57,891 57,908 17 S 9.35 712212009 U9 -311 Flldhail Co CR 17 Office to Job 57,911 58.061 150 82.50 712212009 09 -311 F-Rhait Co CR 17 Site 58,061 58,091 30 5 16.50 712212009 09-311 Elkhart Co CR W Job to I lotel 26.00 58,091 58, 17 9.35 7/2312009 09-311 Elkhart Cu CIR 17 I lotel to jot) 58,108 58,125 17 ---9.35 7123/2OU9 09-311 Elkhart Co CR 17 Site 58,125 58.135 10 5.50 712312009 09-311 Elkhart CO CR 17 jot) to I lotel 26,00 58,135 58,152 17 5 9.35 7/2412009 09 -311 Llkhl t Co UP 17 Hotel to Jot, 58,152 58,169 17 s 9.35 7/24/2009 09-311 Ukharl Co CR 17 Site 58,169 58.179 1 7/2412009 09 -311 Elkhart Co CR 17 Jot) to Office 58,179 58,329 150 82.50 7/2712009 09-311 Elkhart Co CR 17 Office to Job 58,379 58.529 150 82.50 7127/2009 09-311 Elkhart Cc CR 17 Site 58,538 58,549 'It G.05 712712009 09 -311 Elkhart Cu CR 17 Job to Flutei 2(3.00 58,549 58,5G4 15 8.23 7/2812009 09-311 Likku I Co CR 17 1 lotel to job 58,564 58,579 15 8.25 7/2812009 09-311 F-Rhait Co CR 17 Site 58,579 58,583 4 2.20 712812009 09 -311 Elkhart Co CR 17 Jot) to Hotel 20,00 Y 58,583 58,598 15 825 712912009 09 -311 Elkhart Co CR 1 Hotel to jot) 58,598 58,9 15 ---8.25 7129/2009 09-311 Elkhart Co CR 17 Site 58,613 58,638 25 13.75 7/29/2009 09 -311 Elkhart Co CR 17 Jot) to Office 58,033 58,708 150 82-50 7130/2009 08-304 City of Carmel Office to jot) 58.788 56,805 17 7/30/2009 08-3U4 City of Carmel Site 58,805 58.805 7130/2009 08-304 City of Cannel Job to Office 58,805 53,822 17 9.35 713012009 09-311 Elkhart Co CR ly COMf011 Suites 7122 7/23109 199. 7128t2009 09-31 1 Elkhai I Co CR 17 C011611 Suites 99.(38 7127/2009 09-311 Bkhart Co CR 17 Comfort Suites 99.68 Total 398-72 '104.00 I 920 50G-00 IGrand to ta I 1,008.72 Memo: Mileage Gliat'ge 1 Mile 0.55 Prepared n1312009 UNITED CONSULTING Mileage log I Business expense SignalLire, L111pi 349 Name Seth McClarnon far Pay Period ending: 7117109 Approvil n g I E g M 'I Meals d" ,vea,, i6hR a pt 7/6!7.009 07 -312 City of Greenwood Mileage 91,150 91,217 67 36.35 7!7!2009 08 304 City of Cannel Mileaye 91,242 91,264 22 12.10 Mileage 91,280 91.305 25 13.75 7/912009 08-304 Wabash County Mileage 91,305 91,326 21 11-55 7/1012009 08-304 City of Carmel Mileage 91,331 91,354 23 12.65 7/1312009 08-304 City of Carmel Mifeage 91,407 91,427 20 11.00 711412009 08-304 City of Carmel Mileage 91,427 91,447 20 1- 111-00 711512009 08-304 City of Carmel Mileage 91,447 91,478 31 17,05 711612009 09-304 Hamilton COU11ty Highway Mileage 91,477 91.499 22 12.10 7/17/2009 HamiRon County Highway Mileage 91,499 91,523 -4Z4, 13,20 275 151.25 1 Grand total Memo: Mileage charge Mile 0.5 rropar-d 7/17/2009 frescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 -United Consulting Purchase Order No. 1625 N. Post Road Terms Indianapolis, IN 46219 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/31/09 Inv. 13 Monon Trail Bridge Over Carmel Drive $18,373.50 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 United Concidtinn IN SUM OF 1625 N. Post Road Indianapolis, IN 46219 $18,373. ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I I.V. No. 1 05-K4462836 18,313.50 materials or services itemized thereon for which charge is made were ordered and received except 2 0 D!_ Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund