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180368 12/16/2009 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: $144,416.00 Ox LC INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 180368 CHECK DATE: 12/1612009 DEPARTMENT ACCO PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 920 4470303 19803 41077 707.50 116TH /CARMEL DR CONST 920 4470303 19812 41633 124,867.25 116TH CONST INSPECTIO 920 R4470203 18327 41634 9,154.25 KEYSTON RECONSTRUCTIO 920 R4470403 18327 41634 710.00 KEYSTON RECONSTRUCTIO 920 4470603 19804 41636 8,977.00 136TH /KEYSTONE CONT E Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 S TRUCTUREPOINT www.structurepoint.com INC. Federal Tax H): 35- 1127317 December 10, 2009 Invoice No: 41634 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $9,864,25 Project OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th Street 126th Street ClCarmel, INAdditional Services 2007.8P.0. 18327 (IN) Services from November 1, 2009 through November 30, 2009 Phase 00100 106th Street Keystone Avenue Cl Professional Services Hours Rate Amount Resident Project Representative Machala, David 76.00 90.00 6,840.00 Resident Proj. Rep. (Overtime) Machala, David 15.50 103.50 1,604.25 Construction Inspector Margraf, David 4.00 80.00 320.00 Intern Walker, Melissa 6.00 65.00 390.00 Totals 101.50 9,154.25 Professional Services Total 9,154.25 TOTAL THIS PHASE $9,154.25 Phase 00101 126th Street Keystone Avenue CI Professional Services Hours Rate Amount Construction Inspector Margraf, David 4.00 80.00 320.00 Intern Walker, Melissa 6.00 65.00 390.00 Totals 10.00 710.00 Professional Services Total 710.00 Full payment of thus invoice is due within 30 days from invoice date. Interest at the rate of 1 5% per month ($25.00Imonth minimum) plus anylall collection coststattomey costs maybe charged if payment is not received within60 days from the invoice date. Project OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th Street Invoice 41634 126th Street C1Carmel, INAdditional Services 2007.8P.0. 18327 (IN) TOTAL THIS PHASE $710.00 Billing limits Current Previous Total Total Billings 9,864.25 2,616,013.18 2,625,877.43 Maximum 2,750,104.00 Under Maximum 124,226.57 TOTAL DUE THIS INVOICE $9,864.25 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 153o per month ($25.00Jmonth minimum) plus any/all collection costslattorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 American Structurepoint, Inc. 3:08:52 PM Employee DMACHALA Machala, David P. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11/02 11103 11104 11105 11106 11107 11/08 11/09 11110 11111 11/12 11/13 11/14 11115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 10.0 1 1 2.0 2-Oq I I 2.0 4.00 Resident Project Representative OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 39.00 1 1 4.00 4.00 4.00 4.00 4.00 3.Oq 4.00 4.00 4.00 4.00 Resident Project Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 31.00 2.00 4.0 4.0 4.0 2.00 1 1 3.00 4.00 4.00 4.00 Resident Project Representative 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 1 1 8.0 2-Oq 2,Oq 2.00 2.09 2.0 8.0 Proj. Rep. (Overtime) v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11/15/09 (Machala, David P.) Friday, December 04, 2009 3:08:52 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11102 11103 11104 11105 11/06 11107 11108 11109 11/10 11111 11112 11113 11!14 11115 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 8.50 1.00 1.5 1.00 2.00 1.0 2.0 Proj. Rep. (Overtime) DAILY TOTALS Reg 80.00 8.00 8.0 8-o 8.00 8.0 8.00 B.Oa 8.00 8.00, 8.00 Ovt 34.50 0 4, 51 0 1.Od z.oa; 1.00 8.06, 2.00, 2.00,, 2.00 2.00, 2.00 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/30/09 Monday, December 07, 2009 American Structurepoint, Inc. 12:08:13 PM Employee DMACHALA Machala, David P. Signed Connor, Sharon J. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11117 11/18 11/19 11/20 11121 11122 11123 11124 11/25 11126 11127 11128 11129 11130 Vacation Vacation Reg 8.00 8.00 Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 6.0 2.0 2.00 2.00 Resident Project Representative OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 34.0 2.00 4.0 4.00 4.00 4.00 4.00 4.0 Resident Project Ovt -2 3.0 1 1 1.00 1.00' 1.00 Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 32.00 4.06 4.00 4.00 4.00 4.0 2.0 4.0 4.0 2A Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11130/09 (Machala, David P.) Monday, December 07, 2009 12.08:13 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11/16 11/17 11118 11119 11120 11/21 1 11/22 11/23 11/24 11125 11/26 11/27 11128 11/29 11130 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 7.00 1.00 I -0q 1.0 0, 1.00 1.00 2.00 Proj. Rep. (Overtime) DAILY TOTALS Reg 88.0 8.00 8.0 8.00 8.00' 8.00 8.0 8.00 8.0 8.0 8.0 8.0 Ovt 7.0 1.0 1.00 1.00, 1.00 1.0 2.0 Ovt -2 3.0 1.00 1.00 1.00' v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/30/09 Monday, December 07, 2009 American Structurepoint, Inc. 12 :08:13 PM Employee DMARGRAF Margraf, David C. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon I Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11!16 11117 11/18 11/19 11/20 11121 11122 11123 11124 11125 11126 11127 11/28 11129 11130 Vacation Vacation Reg L I 7 Holiday Holiday Reg 8.00 8.00 OIN2008.01380.0001 Olive Branch Morgantown Road CI White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 61.00 1 5.00 8.00 8.00 8.00 8.00 8.00 8.0 8.0 Construction Inspector O. Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg T 4.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg Construction Inspector DAILY TOTALS Reg 1 8.09 8.0 8.0 8.00 8.00 1 8.00 8.00 8.00 8.00 8.00 8.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/15/09 Frida December 04, 2009 American Structurepoint, Inc. 3:08:52 PM Employee MWALKER Walker, Melissa L. Signed Connor, Sharon J. Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11102 11103 11!04 11/05 11!06 11107 11108 11109 11/10 11!11 11/12 11113 11114 11115 Overhead Overhead Reg 7.50 1.50, 1.50 1.5 0, 1.50 1. 50d, 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection iN090 IN Inspection 00 Reg 33.0 6.O0 2.50 4.00 2.5d 3.0 3.0 I 7.00, 5.017 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 2A0 1 0 1.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 2.0 1.00 1.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 10.aa 1.5 2.0 1.50, 1.0 1.00 2. 00, 1.00 Construction inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11!15109 (Walker, Melissa L.) Friday, December 04, 2009 3:08:52 PM Total Sun Mo Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11102 11103 11104 11105 11!06 11!07 11108 11!09 11/10 11111 11112 11113 11!14 11115 DAILY TOTALS Reg 54.50 7.56 4,00, 9.56 7.50, 1 4.0 4.00 1 10.56 7.5 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/30/09 Monday, December 07, 2009 American Structurepoint, Inc. 12:08:13 PM Employee MWALKER Walker, Melissa L. Signed Rutledge, Todd A. Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu I Fri Sat I Sun I Mon I Tue I Wed I Thu Fri Sat Sun Mon Hr 11116 11117 11118 11119 11120 11121 11122 11123 11/24 11125 11/26 11127 11!28 11129 11130 Overhead Overhead Reg 6.00 1-5q 1.50 1.5 1.5 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 21.50 1 1.50 1 1.0 3.00 3.00 7.00 200 3.00 1.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 4.0 1.5 1.00 I 50 I I 1.00 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 1.50 1.00 .59 1 1.0 Intern OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Orive Access Roads IN090 IN Inspection 00 Reg 5 0 1 1 1.00 1 1 1-50 5 Intern v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11/30109 (Walker, Melissa L.) Monday, December 07, 2009 12:08:13 PM Total Mon Tue I Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11117 11118 11119 11124 11121 11122 11123 11124 11125 11/26 11127 11128 11129 11130 0IN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg F 1.00 1.0 1.00 1.00 2.00 1.0 Intern DAILY TOTALS Reg 46.00 4.50 1 4,00 1 1 7.00 5.50 10.50 2.00 6.50 6.00 v5.0.27 (LPANCDAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/30/09 Monday, December 07 2009 American Structurepoint, Inc. 12:08:13 PM Employee DMARGRAF Margraf, David C. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11/17 11118 11!19 11120 11121 11122 11123 11/24 11!25 11!26 11f27 11/28 11f29 11!30 Vacation Vacation Reg 11.00 3.00 8.00 Holiday Holiday Reg 8.00 8.0 OIN2008.01380.0001 Olive Branch Morgantown Road Cl White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg I 5-Dq 8.Oq 8.00 8.00 8.00 1 8.0 8.00 8.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 4.0 4.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 4.00 4.00 Construction Inspector DAILY TOTALS Reg 1 8.00 8.00 8.00 8.00 8.Oq I 8.0 8.00 8.00 8.00 8.Oq 8.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Tirnesheet for the Period Ending 11/15109 Friday, December 04 2009 American Structurepoint, Inc. 3:08.52 PM Employee MWALKER Walker, Melissa L. Signed Connor, Sharon J. Postallid Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11/02 11103 11/04 11/05 11/06 11/07 11/08 11/09 11110 11111 11/12 11/13 11114 11115 Overhead Overhead Reg 7.5 1.50 1.5q 1.5 1.59 1.5 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 33A0 6.00 1 2.50 4.00 2.50 1 300 3.0 7.00 5.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1.00 1.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 2.00 1.00 1.0 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 10.0 1.50 1 2.00 1.5 1.00 1.00 2.00� 1.00 Construction Inspector v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Ti mesheet for the period ending 11/15/09 (Walker, Melissa L.) Friday, December 04, 2009 3:08:52 PM Total Sun on Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11102 11103111/04 11105 11106 11107 11108 11109 11110 11111 11112 11113 11114 11115 DAILY TOTALS Reg 54.50 F 77 4.00,' 9.50, 7.5 J 4.00 4.Od� 10.50 7.5� v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/30/09 Monday, December 07, 2009 American Structurepoint, Inc. 12:08:13 PM Employee MWALKER Walker, Melissa L. Signed Rutledge, Todd A. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM 1 Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon 1 Hr 11116 11/17 11118 11119 11120 11121 11122 11123 11124 11125 11/26 11127 11128 11/29 11130 Overhead Overhead Reg 6.00 1.5 1.50 1.50 1.50 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction inspection IN090 IN Inspection 00 Reg 21.50 1 1.50 1 1.00 1 3.00 10 7.00 2.00 3.00 1.0 Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 1.0 -50 1 1 1 1 1 1 1.0 Intern OIN2008.00349 -0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 4.00 1.50 1.001 .50 1 1 1 1 1 1 1 1.00 Intern OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 3.50 .5 1-06 1.5 .5 Intern v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11/30/09 (Walker, Melissa L.) Monday, December 07, 2009 12:08:13 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11117 11118 11/19 11!20 11/21 11122 11123 11124 11125 11/26 11127 11128 11129 11/30 OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 7.0 1.00 1.0 1.00 1.00 2.00 1.0 Intern DAILY TOTALS Reg 1 4-50 4.00 7.00 5.50 10.50 1 2.00 6.5 6.0 x5.0.27 (LPANCOAST) Page 2 of 2 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, 18327 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/10/09 41634 Keystone Reconstruction Project $9,154.25 12/10/09 4 Construction Inspection 106th 126th $710.00 Project 07 -08, Additional Services 2007.8 Total $9, I hereby certify that the attached invoice(s), or bilis(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 9,864.25 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 18327 41634 4470203 $9,154.25 18327 41634 4470403 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 December 14, 20 09 Total 59,864.25 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 O oN STRUCTUREPOINT www.structurepoint.com i NC. Federal Tax TD: 35- 1127317 December 10, 2009 Invoice No: 41633 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $124,867.25 Project 0002009.00347.0001 Keystone Avenue Reconstruction: 1 16th Street& Carmel Drive Interchange Construction ClAdditional Services 92007.25(Keystone)Carmel, Indiana (IN)PO 19812 Services from November 1, 2009 through November 30, 2009 Professional Services Hours Rate Amount Resident Project Representative Machala, David 16.00 90.00 1,440.00 McCormick, Joshua 152.00 90.00 13,680.00 Reeves, Jeffery 3.00 90.00 270.00 Resident Proj. Rep. {Overtime) Machala, David 26.00 103.50 2,691.00 McCormick, Joshua 88.50 103.50 9,159.75 Construction Inspector Barkat Masih, Anjam 136.00 80.00 10,880.00 Grimstad, Heather 150.50 80.00 12,040.00 Jancezek, Alexander 1.00 80.00 80.00 Maurovich, Michael 120.00 80.00 9,600.00 Olson, Kenneth 137.50 80.00 11,000.00 Ray, Shawn 64.00 80.00 5,120.00 Selby, Ryan 123.00 80.00 9,840.00 Sundling, Phillip 148.50 80.00 11,880.00 Construction Inspector (Overtime) Grimstad, Heather 37.50 92.00 3,450.00 Maurovich, Michael 25.00 92.00 2,300.00 Olson, Kenneth 41.50 92.00 3,818.00 Ray, Shawn 39.50 92.00 3,634.00 Selby, Ryan 55.50 92.00 5,106.00 Sundling, Phillip 58.00 92.00 5,336.00 Intern Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.001monthminimum) plus anylall collection costsrattorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002009.00347.0001 Keystone Avenue Deconstruction: 1 16th Invoice 41633 Street& Caramel Drive Interchange Construction CIAdditional Services 42007.25(Keystone)Carmel, Indiana (IN)PO 19812 Walker, Melissa 54.50 65.00 3,542.50 Totals 1,477.50 124,867.25 Professional Services Total 124,867.25 Billing Limits Current Previous Total Total Billings 124,867.25 660,769.88 785,637.13 Maximum 1,003,058.00 Under Maximum 217,420.87 TOTAL DUE THIS INVOICE $124,867.25 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of I .5% per month ($25.00/month minimum) plus any /all collection costsrattomey costs maybe charged if payment is not received within 60 days from the invoice date. Pate 2 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 American Structurepoint, Inc. 1:43:13 PM Employee DMACHALA Machala, David P. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon TTeW ed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11{02 11/04 1110 5 11106 11107 11/08 11/09 11110 11/11 11112 11113 11114 11115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 2-00 1 2.Oq 4.00 Resident Project Representative OtN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 39.0 4.0 4.0 4.00 4.00, 4.00 3.0 400 4.00 4.Oq 4.Oq Resident Project Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 31.0 2.0 4.00, 4.00 4.00 2.0q 1 1 3.00 4.0 Oq 4.0 Resident Project Representative 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 1 8.00 1 2.Oq 2.Oq 2.0 2.Oq 2.Oq 8.00 Proj. Rep. (Overtime) v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Tim for the period ending 11/15109 (Machala, David P.) Friday, December 04, 2009 1:43:93 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11/02 11103 11104 11105 11106 11107 11 /08 11109 11 /10 11111 11112 11113 11114 11115 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 8.5 1.00 1.50, 1.00 2.OQ 1.00 I 2.00 Proj. Rep. (Overtime) DAILY TOTALS Reg 80.0 8.09 8.00j_ 8.00 8.00, 8.00 8.00 8.00, 8.Oq 8.Oq 8.00, Ovt 34.5 1 1.19 _1.50, 1.00 2.0 Oi 1.00, 8.00 2.00 2.00, 2.Oq 2.Oq 2.00 10.00, v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/30/09 Friday, December 04, 2009 American Structurepoint, Inc. 3:42:56 PM Employee DMACHALA Machala, David P. Signed Connor, Sharon J. Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun on Tue Wed Thu Fri Sat Sun Mon Hr 11/16 11117 11118 11119 11/20 11/21 11/22 11/23 11124 11125 11/26 11127 11128 11/29 11/30 Vacation Vacation Reg 8.00 8.00 Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 6.0 2.0 2.00 2.00 Resident Project Representative OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 34.00 2.0 4.00 4.00 4.0p 4.00 4.00 4.0p 4.00 4.0 Resident Project Ovt -2 3.00 1.00 1.0 1.00 Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 4.0 4.0 4-Oq 4.0 4.Oq 1 1 2.00 4.00 4.00 1 2.0 Resident Project Representative v5.0-27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11/30/09 (Machala, David P.) Friday, December 04, 2009 3:42:56 PM Total Mon Tue Wed Thu Fri Sat Sun I Mon I Tue Wed I Thu Fri Sat Sun Mon Hr 11116 11/17 11/18 11/19 11120 11121 11122 11123 11124 11125 11126 11127 11128 1112911/30 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 7.00 1.00, 1.00 1.00 1.00 1.00 1 2.00 Proj. Rep. (Overtime) DAILY TOTALS Reg 88.00 8.00 8.oa, &0o 8.00 8.00 8.00 8.00 8.00 8.00 8.0 8.0 Ovt 7.00 1.00; 1.00 1.00 1.00, 1.0 2.0 Ovt -2 3.00 1.00, 1.00 1.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/15109 Friday, December 04, 2009 American Structurepoint, Inc. 1:43:13 PM Employee JMCCORMIC McCormick, Joshua A. Signed Rutledge, Todd A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue J Wed I Thu Fri Sat I Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11/02 11103 11104 11105 11106 11107 11/08 11/09 11110 11111 11112 11113 11114 11/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 80.00 8-0q 8.00 8.00 8.00 8.00 11.0 11-00 10.00 8.0 Resident Project Representative 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt I 2.0 2.5 2.50 3.00 3.00 1 9.50 1 2.0 Proj. Rep. (Overtime) DAILY TOTALS Reg 80.0 8.0 8.0 8.00 8.00 11.0 11.0 10.00 81 Ovt 24.5 I 2.00 2.50, 2.50 3.00 i 3.00 I 2.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/30/09 Friday, December 04, 2009 American Structurepoint, Inc. 3:42:56 PM Employee JMCCORMIC McCormick, Joshua A. Signed Rutledge, Todd A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11/16 11/17 11/18 11/19 11/20 11/21 11/22 11/23 11124 11/25 11/26 11127 11/28 11/29 11130 Overhead Overhead Reg 8.0 8.0 Ovt Holiday Holiday Reg 1 8.00 0002009.00347,0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 72.0 8,00 8.00 8.00 8.00 8.00 1 1 8.00, 8,00 8.0 8.00 Resident Project Representative 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 1 4.00 1.5 4.00 3.00 4.00 9.50 8.00 4.0 4-Oq 1.0q I 2.Oq 10.5q 8.50 Proj. Rep. (Overtime) DAILY TOTALS Reg 88.00 8.0 8.0 8.Oq 8.00 8.00 1 1 8.00 8.0 8.0 8.0 8.00 1 8.00 Ovt 66.00 4.D 1.50 4.00 3.00 4.0 9.5 8.0 4.00 4.0 1.0 2.0 10.50' 8.5 2.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 American Structurepoint, Inc. 1:43:13 PM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Approved E Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Sun on Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11/02 11 /03 11/04 11105 11106 11107 11108 11 /09 11110 11111 11112 11113 11114 11115 Overhead Overhead Reg I i 1.50 1 4.00 5.Oq 8.00 1.00 11110 IAW Meeting 11/11 Monthly 090 Managers Meeting OIN2007.00641.0005 Meadowood Park Park Construction Insp Client: Speedway Parks Department OD900 Construction Inspection IN090 IN Inspection 00 Reg 1 5.00 1 1 J Resident Project Representative 0IN2008.01430.0001 CI for Reconstruction of Sixth Street Client: City of Monticello 00100 Construction Inspection IN090 IN Inspection 00 Reg -80 3,09 1 1 1.00 1 3.00 1.00 Resident Project Ovt -2 5.00 2.0 3.00 Representative OIN2007.00642.0004 Leonard Park Inters Construction Insp Client: Speedway Parks Department 00910 Supplemental #2 Limited Construction Ins IN090 Construction Inspection 00 Reg 13.00 1.00 3.00 1.00 2.5 .5 4.0 1.00 Resident Project Ovt -2 1.5 1 .5 Representative v5.0.27 (LPANCOAST) Page 1 of 3 Detailed Timesheet for the period ending 11/15/09 (Reeves, Jeffery R.) Friday, December 04, 2009 1:43:13 PM Total Sun Mon Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11/02 11103 11104 11/05 11/08 11/07 11108 11109 11110 11/11 11/12 11/13 11/14 11/15 OIN2007.00369.0004 Exit 59 Wastewater F Construction -Phas Client: Hendricks County Regional Sewer District 00901 Construction Administration Observatio IN090 IN Inspection 00 Reg 7.0 6.0q 1.00 Resident Project Representative 11103 Construction Inspection 11/06 Construction Inspection OIN2008.01380.0001 Olive Branch Morgantown Road Cl White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 14.50 1.0 3.5 1.00 4.00 I I 1.5 1.5 2.00 Resident Project Ovt -2 1 4.09 1 1 J I J 2.5 Representative OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 20 1 1.0 1.00 Resident Project Ovt -2 1.00 1.0 Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1.0 1.00 Resident Project Ovt -2 1.00 Representative OIN2007.01282.0001 Graham Road: County Line Road to Main St Client: United Consulting_ 00903 Construction Inspection IN090 IN Inspection 00 Reg 2.0 1.0 1.00 Resident Project. Representative v5.0.27 (LPANCOAST) Page 2 of 3 Detailed Timesheet for the period ending 11!15109 (Reeves, Jeffery R.) Friday, December 04, 2009 1:43:14 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11102 11!03 11/04 11!05 11!06 11107 11108 11109 11!10 11/11 11!12 11113 11/14 11115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.00 1.0 Resident Project Representative OIN2008.01410.0001 Cl Services for Reconstructions of Third Client: City of Bloomington Engineering Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.0 1.00 1.0q 1.00 Resident Project Ovt -2 2.0 2.00 Representative oIN2007.00369.0004 Exit 59 Wastewater F Construction -Phas Client: Hendricks County Regional Sewer District 00901 Construction Administration Observatio IN090 IN Inspection 00 Reg 1.00 1.0 Resident Project Representative 11105 Construction Inspection 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg 3.0 1.00 2.00 Resident Project Ovt -2 1.0 1.00 Representative DAILY TOTALS Reg 1 8.01 s.00 s.00 s.00' 8,00 a.00 8.09 8.00 s.00 a.o Ovt -2 1 2.00 4.00 2.00 2.0g I 1 1 2.50 -59 3.00 2.00 v5.0.27 (LPAMCOAST) Page 3 of 3 Detailed Timesheet for the Period Ending 11/30/09 Friday, December 04, 2009 American Structurepoint, Inc. 3:42:56 PM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Approved Posted Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Mon Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11/17 11118 11119 11120 11121 11122 11(23 11124 11/25 11/26 11127 11/28 11/29 11130 Overhead Overhead Reg 4.0 4.00 Vacation Vacation Reg 12.0 4.0d, 8.00 1 Personal Personal Reg 8.0 8.00 Holiday Holiday Reg 8.0 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 1.0 1.0 Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 6 Det Timesheet for the period ending 11130/09 (Reeves, Jeffery R.) Friday, December 04, 2009 3:42:57 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu "11/30 Hr 11116 11117 11/18 11/1! 11!20 11121 11122 11!23 11/24 11/25 11126 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg 5.00 1.00 3.00 1.0 Resident Project Representative OIN2007.00369.0004 Exit 59 Wastewater F Construction -Phas Client: Hendricks County Regional Sewer District 00901 Construction Administration Observatio IN090 IN Inspection 00 Reg 30 1.0 T 1 0b 1.00 Resident Project Representative 11/16 Construction Inspection 11/23 Construction Inspection 11124 Construction Inspection OIN2007.00642.0004 Leonard Park Inters Construction lnsp Client: Speedway Parks Department 00910 Supplemental #2 Limited Construction Ins IN090 Construction Inspection 00 Reg 3.00, 1 Qq 2.00 Resident Project Representative OIN2007.01282.0001 Graham Road: County Line Road to Main St Client: United Consulting 00903 Construction Inspection IN090 IN Inspection 00 Reg 1 1.0 Resident Project Representative OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.00 1.00, 1.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 2 of 6 Detailed Timesheet for the period ending 11/30/09 (Reeves, Jeffery R.) Friday, December 04, 2009 3:42:57 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon H r 11116 11117 11118 11119 11120 11121 11122 11123 11124 11125 11126 11127 11128 11/291 11/301 OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IND90 IN Inspection 00 Reg Resident Project Ovt -2 1.00 1.00 Representative OIN2008.01380.0001 Olive Branch Morgantown Road Cl White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.00 1.00 1.00 Resident Project Representative OIN2008.01410.0001 CI Services for Reconstructions of Third Client: City of Bloomington Engineering Department 00100 Construction Inspection iN090 IN Inspection 00 Reg 1.00 1.00 Resident Project Ovt -2 1.00 1.00 Representative OIN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00100 Construction Inspection IN090 IN Inspection 00 Reg 6.00 1.00 4.00, 1.00 Resident Project Ovt -2 1.0 1.0 Representative OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -Cl 00 Reg 8.50 2.00 2.00 1.0 3.50 Resident Project Representative 11130 Pre -Con v5.0.27 (LPANCOAST) Page 3 of 6 D Timesheet for the period ending 11/30/09 (Reeves, Jeffery R.) Friday, December 04, 2009 3 :42:57 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11/16 11/17 11118 11119 11120 11121 11/22 11/23 11124 11125 11126 11/27 11128 11129 11/30 OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 5.0 4-06, 1.00 Resident Project Representative 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 13.0 1 1.00 1.00 4.00 2.00 4.00 1.00 Resident Project Ovt -2 2.00 2.00" Representative 11116 Project supervision and construction inspection 11118 In house meeting 11119 Ground breaking 11120 Project supervision and construction inspection 11124 Project supervision and construction inspection 11/25 Project supervision and construction inspection 0002009.01189.0001 Cl Services Garden City Mobile Home Park Client: Indiana American Water Company 00100 PT CI Garden City Mobile Home Park 00001 Construction Inspection Group 00 Reg .5 Resident Project Representative 11/30 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00100 Kokomo District PT CI SRF Replacement 00001 KOK -2 North Street at Korby 6" main inst 00 Reg 50 Resident Project Representative 11/30 Pre -Con v5.0.27 (LPANCOAST) Page 4 of 6 Detailed Timesheet for the period ending 11/30/09 (Reeves, Jeffery R.) Friday, December 04, 2009 3:42:57 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Tat Mon Hr 11116 11/17 11118 11119 11120 11121 11/22 11123 11124 11125 11126 11127 11128 11129 11130 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00100 Kokomo District PT Cl SRF Replacement 00002 KOK -5 Redwood Ct. at Webster Install 6" 00 Reg L .5 Resident Project Representative 11130 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00100 Kokomo District PT CI SRF Replacement 00003 KOK -9 Union St. from Defenbaugh to Wheel 00 Reg 5 Resident Project Representative 11130 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00200 Muncie District PT Cl SRF Replacement Pr 00001 MUN -3 North from Linden to Light 6" Main 00 Reg 50 5 Resident Project Representative 11/30 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00200 Muncie District PT Cl SRF Replacement Pr 00002 MUN -4 University from Tillotson to the E 00 Reg 50 Resident Project Representative 11130 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00300 Richmond District PT Cl SRF Replacement 00001 RICH -4 14th St from S "L" to S. "M" 00 Reg X 50 I 50 Resident Project Representative 11130 Pre -Con v5.0.27 (LPANCOAST) Page 5 of 6 Detailed Timesheet for the period ending 11130/09 (Reeves, Jeffery R.) Friday, December 04, 2009 3:42:57 PM Total Mon Tue Wed Thu Fri Sat Sun I Mon I Tue Wed Thu Fri t Sun Mon Hr 11116 11/17 11/18 11/19 11/20 11121 11/22 11/23 11/24 11125 11126 11127 1 11/29 11!30 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00300 Richmond District PT Cl SRF Replacement 00002 RICH -5 N. "A" from N. 5th to W. Main St. 00 Reg 50 .50 Resident Project Representative 11130 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00300 Richmond District PT Cl SRF Replacement 00003 RICH -6 SW 15th from W. Main to National 00 Reg 5 Resident Project Representative 11130 Pre -Con DAILY TOTALS Reg 88.0 8.00 8.0 8.00, 8.00 8.00 8.0 8.00 8.00 8.00 8.00 8.0 Ovt -2 I 1 1 2.00 1 1 1 3.0 v5.0.27 (LPANCOAST) Page 6 of 6 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 American Structurepoint, Inc. 1:43:12 PM Employee ABARKAT Barkat Masih, Anjam Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11/01 11/02 11/03 11/04 11/05 11/06 11/07 11/08 11/09 11/10 11/11 11/12 11/13 11/14 11/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 72.00 I I 8.Oq 8.00, 8.00 8.00 1 1 8.Oq 8.00 8.00 8.00 8.0 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 8.0 1 8.00 Construction Inspector DAILY TOTALS Reg 80.00 8.00 8.00 8.Oq 8.00 8.00 8.00 8.Oq 8.Oq 8.00 8.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/30/09 Friday, December 04, 2009 American Structurepoint, Inc. 3:42:55 PM Employee ABARKAT Barkat Masih, Anjam Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total 1 Mon Tue Wed Thu Fri Sat Sun I Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11117 11118 11119 11/20 11121 11122 11123 11124 11125 11126 11/27 11128 11129 11/30 Vacation Vacation Reg 16.0 8.0 8.0 Holiday Holiday Reg 8.0 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 64.00 8.0 8.00 8.00 8.0 8.00 8.00 8.00, 8.0 Construction Inspector DAILY TOTALS Reg 88.0 8.00 8.0 8.00 8.00 8.00 1 1 8.0 8.0 8.0 8.00 8.0 8.Oa v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 American Structurepoint, Inc. 1.43:12 PM Employee HGRIMSTAD Grimstad, Heather L. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11/02 11103 11104 11105 11/06 11/07 11/08 11109 11/10 11111 11/12 11113 11/14 11/15 Vacation Vacation Reg 16.0 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 64.00 5-59 10.59 8.00 8.00 8.00 1 8.0 B -00 8.0 Construction Inspector Ovt -2 &5 1 1 1 2.50 4.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St. Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 16.0 2.0 2.00' 1.5 10.50 Inspector (Ovt) DAILY TOTALS Reg 80.00 5.50 10.50 8.0 8.00 8.00 8.00 8.0 8.0 8.0 8.00 Ovt 16.0 1 4 1 2.09 2.00 1.5q 10.50 Ovt -2 6.50 2.50' 4.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/30/09 Friday, December 04, 2009 American Structurepoint, Inc. 3:42:55 PM Employee HGRIMSTAD Grimstad, Heather L. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11/16 11/17 11/18 11/19 11/20 11/21 11/22 11/23 11/24 11/25 11/26 11/27 11/28 11/29 11130 Vacation Vacation Reg 1 1 8 .00 Holiday Holiday Reg 1 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg F 72.00 8.00, 8.Oq 8.00 8.00 8.00 1 8.00 8.00, 8.00 8.0 Construction Inspector Ovt -2 1 4.00 3.00 1 1.0 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 1 1 1.0q 9.00 1.5q Inspector (Ovt) DAILY TOTALS Reg 88.00 8.00 8.0 8.00 8.00 8.00 8.0 8.00 8.0 8.00 8.0 Q 8.00 Ovt 21.5 11.00 9.00 1.50 Ovt -2 8.0 4.00 3.00 1.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 A merican Structurepoint, Inc. 1:43:13 PM Employee AJANECZEK Janeczek, Alexander J. Signed Rutledge, Todd A. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed 1 Thu Fri i Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11102 11103 11!04 11/05 11106 11107 11108 11/09 11/10 11/11 11112 11/13 11114 11115 Overhead Overhead Reg 1.7 .7 .50 .50 Ovt 1 3.50 1 2.7 3.00 100 OIN2006.01125.0006 New Campus Entrance Final Design for Client: University of Southern Indiana 00100 Construction Inspection for Phase 1 B IN090 IN Inspection 00 Reg 34.25 2.00 3.25 3.0 4.25 4.75 4.50 1.0 2.0 5.0 4.50 Resident Project Ovt 1 7.00 1.50 1.50 1.5 2.5 Representative 0 IN2008.00518.0001 Seven Hills Road CR 750 N over Pigeon Client: Warrick County Commissioners 00100 Construction Inspections IN090 IN Inspection 00 Reg 1.2 1.25 Resident Project Representative OIN2008.01079.0001 Reconstruction of Li Construction Insp Client: Warrick County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg I 6.Oq 4.75 5.00 2.50 2.5 2.0 7.00 6.00 3.00 3.0 Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11/15/09 (Janeczek, Alexander J.) Friday, December 04, 2009 1.43:13 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11/01 11/02 11/03 11/04 11/05 11/06 11/07 11/08 11/09 11/10 11/11 11/12 11/13 11/14 11/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.0 1.00 Construction Inspector OIN2008.00518.0001 Seven Hills Road CR 750 N over Pigeon Client: Warrick County Commissioners 00100 Construction Inspections IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt Proj. Rep. (Overtime) OIN2008.01079.0001 Reconstruction of Li Construction Insp Client: Warrick County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 9.00 2.50 1.50 1.50 1 1.50 2.00 Proj. Rep. (Overtime) DAILY TOTALS Reg 80.00 8.00, 8.00, 8.00 8.0 8.00 8.00 8.00 8.00, 8.00 8.00 Ovt 28.50 5.00 4.00, 3.00 1.75 2.7 3.00' 2.5 q 1.50, 2.00 3.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 A S Inc. 1:43:13 PM Employee MMAUROVIC Maurovich, Michael J. Signed Connor, Sharon J. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11102 11103 11104 11!05 11!06 11107 11108 11109 11!10 11!11 11!12 11113 11114 11!15 Overhead Overhead Reg 1 1 8.00 8.0 800 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 56.00 8.00 8.0 8.0 8.0 8.00, 8.0 8.0 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U.- Construction Ovt 12.50 .50' 1.0 1.50 1.00' 1.50 7.00 Inspector (Ovt) DAILY TOTALS Reg 80.00 8.00 8.0 8.0 8.0 8.00 8.0 8.0 8.00 800 8.0 Ovt 12.5 .5 1.00 1.50 1.0 1.5 7.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/30/09 Friday, December 04, 2009 American Structurepoint, Inc. 3.42:56 PM Employee MMAUROVIC Maurovich, Michael J. Signed Connor, Sharon J. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11/16 11/17 11/18 11/19 11/20 11/21 11/22 11/23 11/24 11/25 11/26 11/27 11/28 11/29 11/30 Vacation Vacation Reg 16.0 8.00 8.00 Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 64.0 8.00 8.00 8.00 8.00 8.00 I 1 1 8-00 8.0 8.0 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt I I 2.5q 8.0 2.0 Inspector (Ovt) DAILY TOTALS Reg 88.01 8.00 8.00 8.00, 8.00, 8.010 8.0 8.001, 8.00 8.00 8.0 8.0 Ovt 12.50 2.50 8.00 2.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 American Structurepoint, Inc. 1:43:13 PM Employee KOLSON Olson, Kenneth R. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11/01 11/02 11/03 11/04 11/05 11/06 11/07 11/08 11/09 11/10 11/11 11/12 11/13 11/14 11/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 64.00 5.00, 5.00 8.00, 5.00, 8.00 1 1 8.oq 5.00, 8.00 8.00,' 4.00 Construction Inspector OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 9.00 3.00 3.00' 1 3.0 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 1 3.00 1 4.00 1 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 33.00 I I 1.Oq 1.Oq 2.00 1.00 2.00 8.00 1 2.Oq 2.00 2.00' 2.00 2.0 8.0 Inspector (Ovt) DAILY TOTALS Reg 80.0 1 8.0_, 8.0 0 8.00 8.00, 8.0 0, 8.0 8.00 8.00 8.00 8.0 Ovt 1 33.0 1 1.Oq 1.00 2.00 1.00 2.00 8.00 1 2.00 2.Oq 2.00 2.00 2.00 8.0 v5.0.27 (LPANCOAS7) Page 1 of 1 Detailed Timesheet for the Period Ending 11/30/09 Friday, December 04, 2009 American Structurepoint, Inc. 3:42:56 PM Employee KOLSON Olson, Kenneth R. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4 :AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11117 11118 11/19 11120 11/21 11122 11123 11124 11/25 11126 11127 11128 11129 11/30 Personal Personal Reg Holiday Holiday Reg 8.00 8.0 0002009.00347.0001 Keystone Avenue Reconstruction: 916th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 72.00 8.00 8.0 8.0 8.00 8.0 8.0 8.()q 8.00 8.0 Construction Inspector Ovt -2 1.5 1 1 1 1.5 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction inspection IN090 IN Inspection 00 Re xD.N.U. Construction Ovt 8.50 3.04 3.Oq I 2.5 Inspector (Ovt) DAILY TOTALS Reg F 88.00 8.00 8.0 8 -00 8.0 8 -0 8.0 8.0 8.0 8.00 8.00 8.0 Ovt 1 8 5P 3.0 2.5 Ovt -2 1 1.5 1.5 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/30/09 Friday, December 04, 2009 American Structurepoint, Inc. 3:42:56 PM Employee SRAY Ray, Shawn T. Signed Connor, Sharon J. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11/17 11/18 11119 11/20 11/21 11122 11/23 11/24 11125 11126 11127 11/28 11/29 11130 Holiday Holiday Reg 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 64.00 8.00 8 -00 8.00 8.0 8-00 1 8.00 8.00 8.0 Construction Inspector OIN2006.0091 1 .0001 Lawrenceburg Tanners Construction Insp Client: City of Lawrenceburg 00100 Construction Inspection 1N090 IN Inspection 00 Reg 8.00 1 8.00 Construction Inspector Ovt 1.50 1 1.50 OIN2008- 01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads 1N090 IN Inspection 00 Reg 8 -0 8.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 39.50 1.5 3.50 4.00 11.50 2.0 3.5 .5 .5 10.50 2.00 Inspector (Ovt) v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11/30/09 (Ray, Shawn T.) Friday, December 04, 2009 3:42:56 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11/16 11117 11!18 11119 11120 11/21 11/22 11/23 11/24 11/25 11/26 11127 11/28 11/29 11/30 OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client. City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 1.00 1.00 Inspector (Ovt) DAILY TOTALS Reg 88.00 8.0 8.00 8.00 8.00 8.00 8,00 8.oa 8.00 8.00 8.00, 8.00 Ovt 42.0 1.5 1.50 3.50 4.Og 11.5q 1 2.00 4.50 .50 50i 10.50 2.00 v5.0.27 (LPANCOAST) Rage 2 of 2 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 American Structurepoint, Inc. 1:43:14 PM Employee RSELBY Selby, Ryan A. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11/01 11102 11103 11104 11!05 11/06 11107 11108 11109 11110 11111 11/12 11113 11114 11115 Personal Personal Reg 25.00 5.00 8.00 8.00 4.00 0002009 00347 -0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 3.00 1 1 1 8.00 8.00 8.00 8.00, 8.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 24.00 300 3.50 1.50 2 -00 3.00 11.00 Inspector (Ovt) DAILY TOTALS Reg 68.0 8.00 8.0 8.0 4.0 8:00, 8.0 8.0 8.00 8.00 Ovt 24.00 3.00' 3.5 1.5 2.0 3.00 11.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/30/09 Friday, December 04, 2009 Am Structurepoint, Inc. 3:42:57 PM Employee RSELBY Selby, Ryan A. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11/16 11/17 11118 11/19 11120 11121 11/22 11123 11/24 11/25 11126 11/27 11128 11/29 11/30 Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 80.0 8.00 8.00F 8.0 8.00 8.00 1 8.00 8.00 8.00 8.00 8.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction inspection IN090 IN inspection 00 Reg xD.N.U. Construction Ovt 31.50 I 1.50 1 3.50 3.50 1.50 1 1 1.5q 5.0 .50 2.Oq 10.5q 2.00, Inspector (Ovt) DAILY TOTALS Reg 1 8.00 8.00, 8.00, 8.00 8:00 1 1 8.Oq 8.00 8.00 8.0 0, 8.00, 8.0 Ovt I 1-5q I 3.50 3.5q 5.00 .50 I 2-Oq 10.5 2.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11115109 Friday, December 04, 2009 American Structurepoint, Inc. 1:43:14 PM Employee PSUNDLING Sundling, Phillip A. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1 :A4:AC:AM Total Sun Mon l Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 111021 11103 11104 11105 11106 11!07 11108 11109 11110 11111 11112 11113 11114 11115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 80.00 8.09, 8.00 8.Oq 8.0 q 8.00 1 1 8.0 8.00, 8.00 8.00 8. 6, Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 1 50.0 1 1 2.00 2.00, 3.00, 20 0 t 2.Oq 10.59,' 3.00 3.5q 2.0 5.00 4.00 11.00 Inspector (OvQ DAILY TOTALS Reg 80.00 8.Oq $.00 8.00, 8.00, 8.00, 8.00 8.00 1 8.00 8.0 $.Oq Ovt 50.00 2.0 2.00 3.00 2.00 2.00 10.50 I 3.00 3.50 2.00 5.00, 4.09 11.00, v5.0.27 (LPANCOAST) Page 1 of 1 Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) T 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. 19812 7 260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/10/09 41633 Keystone Reconstruction Project $124,867.25 116th Street/Carmel Drive Inspection Services Project 07 -08 Additional Services #2007.25 Total $124,867.2 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 d VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 124,867.25 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19812 41633 4470303 S124,867 -25 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 December 14, 20 09 Total $124,867.25 Signature Cost distribution ledger classificatlon if Cit En claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station O Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 E® STUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 December 10, 2009 Invoice No: 41635 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $707.50 Project OIN2008.01273.0001 Keystone Avenue Reconstruction: 1 16th Street Carmel Drive Access Roads, ClCarmel, INAdditional Services 2007.22P.O. 19803 (IN) Services from November 1, 2009 through November 30, 2009 Professional Services Hours Rate Amount Construction Inspector Sumner, David 6.00 80.00 480.00 Intern Walker, Melissa 3.50 65.00 227.50 Totals 9.50 707.50 Professional Services Total 707.50 Billing Limits Current Previous Total Total Billings 707.50 197,427.89 198,135.39 Maximum 246,296.00 Under Maximum 48,160.61 TOTAL DUE THIS INVOICE $707.50 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days From invoice date. Interest at the rate of 1.59'o per month ($25.00Imonthminimum) plus any /all collection cosisrattorney costs may be charged if payment is not received within 60 days from the invoice date. Prescribed by Stale 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 Stru Inc. Purchase Order No. 19803 7260 Shadeland Station Terms Indianap IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/10/09 4 Keystone Reconstruction Project $707.50 Construction Inspection Services 116th Street i Project 07 -08, Additional Services 2007.22 Total $707.50 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 N0, WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 707.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19803 41077 4470303 $707.50 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 December 14, 20 09 Total $707.50 Signature Cost distribution ledger classification if Cit E claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 0-- AMERICAN TEL 317.547.5580 FAX 317.543.020 S TUCTUREPOINT www.structurepoint.com I NO, Federal Tax TD: 35-1127317 December 10, 2009 Invoice No: 41636 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $8,977.00 Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Interchange Construction Cl, Carmel, INAdditional Services 2007.24P.O. 19804 (IN) Services from November 1, 2009 through November 30, 2009 Professional Services Hours Rate Amount Resident Project Representative Machala, David 63.00 90.00 5,670.00 Reeves, Jeffery 3.00 90.00 270.00 Construction Inspector Barkat Masih, Anjam 8.00 80.00 640.00 Olson, Kenneth 7.00 80.00 560.00 Ray, Shawn 8.00 80.00 640.00 Construction Inspector (Overtime) Ray, Shawn 1.00 92.00 92.00 Intern Walker, Melissa 17.00 65.00 1,105.00 Totals 107.00 8,977.00 Professional Services Total 8,977.00 Billing Limits Current Previous Total Total Billings 8,977.00 811,038.37 820,015.37 Maximum 1,136,370.00 Under Maximum 316,354.63 TOTAL DUE THIS INVOICE $8,977.00 Outstanding Invoices: Number Date Balance 40578 10/26/09 22,660.25 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 costslattorney costs maybe charged if payment is not received within 60 days from the invoice date. Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Invoice 41636 Interchange Construction Cl, Carmel, INAdditional Services 2007.24P.O. 19804 (IN) 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 ($25.00fmonthminimum) plus any/all collection costsrattorney costs maybe charged if payment is not received within 50 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 11/15109 Friday, December 04, 2009 American S tructurepoint, Inc. 3:33:21 PM Employee DMACHALA Machala, David P. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Tota[ Sun on Tue Wed Thu Fri Sat Sun Mon I Tue Wed Thu Fri Sa# Sun Hr 11101 11/02 11103 11104 11105 11/06 11/07 11/08 11109 11110 11111 11112 11/13 11114 11115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 10.00 2.OD 2.00 2.00 4.00, Resident Project Representative OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl INO90 IN Inspection 00 Reg 39.0 4-Oq 4.Oq 4.00 4.00 4.00 3.00 4.0 4.60 4 Oq 4.00 Resident Project Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 31.0 2.00 4.00 4.00 4.00 2.00 1 1 3,00 4.00 4.01 4.0 Resident Project Representative 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 26.0 8.00 2,00 2.0 2.0 2.0 2.00 8.00 Proj. Rep. (Overtime) v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11115109 (Machala, David P.) Friday, December 04, 2009 3:33:21 PM Total l un Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 1 01 11!02 11103 11/04 11105 11106 11/07 11!08 11109 11110 11/11 11112 11113 11!14 11115 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt I 1.Oq 1. 5q 1.00' 2.00 1.00 2.00 Proj. Rep. (Overtime) DAILY TOTALS Reg 80.0 8.0 8.00 8.00 8.00 8.00, 8.0 8.00 8.00 8.00 8.00 Ovt 34.5 1 1.0q 1.50 1.00 2.00 1.00, 8.Oq 2.Oq 2.00 2.00 2.00 2.0 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/30/09 Monday, December 07, 2009 American Structurepoint, Inc. 12:43 :09 PM Employee DMACHALA Machala, David P. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization Al :A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu F Sat Sun Mon Hr 11116 11117 11118 11119 11120 11121 11 /22 11123 11/24 11125 11126 /27 11128 11129 11/30 Vacation Vacation Reg 8.00 8.00, Holiday Holiday Reg 8.0 8.0 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection tN090 IN Inspection 00 Reg 6.OD 2.00 1 J I I I 2.0 2.00 Resident Project Representative OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 34.00 2.00 4.0 4.O0, 4.00 4.Oq 4.0q 4.00 4.00 4.OD Resident Project Ovt -2 10 1.00, 1.00, 1.001 1 Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection OO Reg 32.0 4.00 4.00 4.00 4.00 4.OD 1 1 2.00 4.00 4.00 20 Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Times for t he period ending 11/30/09 (Machala, David P.) Monday, December 07, 2009 12.43:09 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11117 11118 11/19 11120 11121 11122 11123 11124 11125 11126 11127 11128 11129 11130 0IN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 7.00 1.00 1.00 1.00 1.00 1.00 2. Proj. Rep. (Overtime) DAILY TOTALS Reg 88.0 8.00 8.0 8.00 8.0 8.00 8.0 8.0 8.0 8.0 8.0 8.00 Ovt 7.00 1.00 1.00 1.0 1 A 1.0 2.00 Ovt -2 3.00 1.0 1.0 1.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11115109 Friday, December 04, 2009 American Structurepoint, Inc. 3:33:21 PM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11/01 11102 11103 11/04 11105 11/06 11107 11/08 11109 11110 11111 11112 11/13 11/14 11115 Overhead Overhead Reg 1 1.5 4.00 5.00 8.00 1.00 11/10 IAW Meeting 11/11 Monthly 090 Managers Meeting OIN2007.00641.0005 Meadowood Park Park Construction Insp Client: Speedway Parks Department 00900 Construction Inspection IN090 IN Inspection 00 Reg 5.00 5.00 Resident Project Representative OIN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00100 Construction Inspection IN090 IN Inspection 00 Reg 8.0Q 3.0 1.00 3.00 1.00 Resident Project Ovt -2 I 2.Oq 3.00 Representative OIN2007.00642.0004 Leonard Park Inters Construction Insp Client: Speedway Parks Department 00910 Supplemental #2 Limited Construction Ins IN090 Construction Inspection OO Reg 13.0 1.0 3.00 1.00 2.5 .5 4.00 1.00 Resident Project Ovt -2 1.5 1.00 5 Representative v5.0.27 (LPANCOAST) Page 1 of 3 Deta Timesheet for the period ending 11/1.5109 (Reeves, Jeffery R.) Friday, December 04, 2009 3:33:21 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue I Wed I Thu Fri Sat Sun Hr 11101 11/02 11/03 11104 11105 11106 11107 11/08 11109 11/10 11111 11112 11113 11!14 11/15 OIN2007.00369.0004 Exit 59 Wastewater F Construction -Phas Client: Hendricks County Regional Sewer District 00901 Construction Administration Observatio IN090 IN Inspection 00 Reg 7.00 6.0 1.00 Resident Project Representative 11103 Construction Inspection 11106 Construction Inspection OIN2008.01380.0001 Olive Branch Morgantown Road Cl White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 14.50 1.0 3.50 1.00 4.00 1,50 1.50 2.00, Resident Project Ovt -2 6.5 4.00 2.50 Representative OIN2008.00343.0005 Olio Road over 1 -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 1.00 1.0 Resident Project Ovt -2 1.0 1.00 Representative OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1.00 1.0 Resident Project Ovt -2 1.00 1.00 Representative OIN2007.01282.0001 Graham Road: County Line Road to Main St Client: United Consulting 00903 Construction Inspection IN090 IN inspection 00 Reg 1 1.0 1.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 2 of 3 Detail Timesheet for the period ending 11/15/09 (Reeves, Jeffery R.) Friday, December 04, 2009 3:33:21 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11101 11102 11103 11104 11105 11106 11/07 11108 11109 11110 11111 11112 11113 11/14 11/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1.00 1.00' Resident Project Representative OIN2008.01410.0001 Cl Services for Reconstructions of Third Client: City of Bloomington Engineering Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 3.00 1.0 1.00 1.00 Resident Project Ovt -2 2.00' 2.00 Representative OIN2007.00369.0004 Exit 59 Wastewater F Construction -Phas Client: Hendricks County Regional Sewer District 00901 Construction Administration Observatio IN090 IN Inspection 00 Reg 1.00 1.00' Resident Project Representative 11/05 Construction Inspection 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg 3.0 1 1.00 2.0 Resident Project Ovt -2 1.0 1.00 Representative DAILY TOTALS Reg 80.0 8,00 8.00 8.0 8.00 8.00 8.0q 8.Oq 8,Oq 8.01 8.00 Ovt -2 1 2.00 4.00 2.00 2.00 1 1 1 2.50 .50 1 3.Oq 2.00 v5.0.27 (LPANCOAST) Page 3 of 3 Detailed Timesheet for the Period Ending 11130]09 Monday, December 07 2009 American Structurepoint, Inc. 12:43:10 PM Employee JREEVES Reeves, Jeffery R. Signed Reeves, Jeffery R. Posted Approved Snyder, Charles J. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11117 11/18 11/19 11/20 11121 11/22 11123 11124 11125 11126 11127 11128 11129 11130 Overhead Overhead Reg 4.00 4.00 Vacation Vacation Reg 12.00 4.00 8.0 Personal Personal Reg 8.00 8.00 Holiday Holiday Reg 8.00 8 06 1 1 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 1.00 1.00 Resident Project Representative v5.0.27 (LPANCOAST) Page 1 of 6 D Timesheet for the period ending 11/30/09 (Reeves, Jeffery R.) Monday, December 07, 2009 12:43:10 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11/16 11117 11118 11119 11120 11121 11122 11123 11124 11125 11126 11127 11128 11129 11130 0002009.00890.0001 On -Call Inspection Services for Aqua Ind Client: Aqua Indiana, Inc. 00903 Construction Inspection IN090 IN Inspection 00 Reg I 1.0 3_00 1.D Resident Project Representative OIN2007.00369.0004 Exit 59 Wastewater F Construction -Phas Client: Hendricks County Regional Sewer District 00901 Construction Administration Observatio IN090 IN Inspection 00 Reg 1 1.01 1 1.0 1.0 Resident Project Representative 11116 Construction Inspection 11/23 Construction Inspection 11124 Construction Inspection OIN2007.00642.0004 Leonard Park Inters Construction Insp Client: Speedway Parks Department 00910 Supplemental #2 Limited Construction Ins IN090 Construction Inspection 00 Reg 3.00 1.00 2.0 0, Resident Project Representative OIN2007.01282.0001 Graham Road: County Line Road to Main St Client: United Consulting 00903 Construction Inspection IN090 IN Inspection 00 Reg 1.00 Resident Project Representative OIN2008.00343.0005 Olio Road over I -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.pD 1 1.00 1 1.0 Resident Project Representative v5.0.27 (LPANCOAST) Fage 2 of 6 Detailed Timesheet for the period ending 11/30/09 (Reeves, Jeffery R.) Monday, December 07, 2009 12:43:10 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri =un H r 11116 11117 11118 11119 11120 11 /21 11122 11 /23 11124 11 /25 11 /26 11127 1 OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg Resident Project Ovt -2 1.00 1.00. Representative OIN2008.01380.0001 Olive Branch Morgantown Road Cl White Client: Johnson County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 1.00 1 1.0 Resident Project Representative OIN2008.01410.0001 Cl Services for Reconstructions of Third Client: City of Bloomington Engineering Department 00100 Construction Inspection IN090 IN Inspection 00 Reg F 00, 1.00 Resident Project Ovt -2 1.00 1.00, Representative OiN2008.01430.0001 Cl for Reconstruction of Sixth Street Client: City of Monticello 00100 Construction Inspection IN090 IN Inspection 00 Reg F 6 1.00 4.00 1.00 Resident Project Ovt -2 1.0 1.00 Representative OIN2008.00716.0006 Gerrard Allison Cl Client: Town of Speedway 00100 Construction Inspection IN090 Construction Inspection -Cl 00 Reg 8.5 2.00 2.00 1.00 1 1 3.5 Resident Project Representative 11/30 Pre -Con v5.0.27 (LPANCOAST) Page 3 of 6 D eta il ed Timesheet for the period ending 11/30/09 (Reeves, Jeffery R.) Monday, December 07, 2009 12:43:10 PM Total Mon Tue Wed Thu Fri I Sat Sun Mon Wed Thu Fri Sat Sun Mon Hr 11116 11117 11118 11119 11120 11121 11122 11/23 I lTue 1/24 11125 11126 11!27 11128 11129 11130 OIN2008.01393.0001 Reconstruction of Sixth Street US 24 to Client: White County Commissioners 00100 Construction Inspection IN090 IN Inspection 00 Reg 5.00 4.00 1.00 Resident Project Representative 0002009.01344.0001 Cl Services for Main Street Client: Speedway Redevelopment Commission 00100 Main Street Reconstruction Cl IN090 Construction Inspection 00 Reg 13.00 1.00 1.00 4.00 2.00 4.0 1.00 Resident Project Ovt -2 2.0 2.00 Representative 11116 Project supervision and construction inspection 11118 In house meeting 11119 Ground breaking 11120 Project supervision and construction inspection 11/24 Project supervision and construction inspection 11125 Project supervision and construction inspection 0002009.01189-0001 Cl Services Garden City Mobile Home Park Client: Indiana American Water Company 00100 PT Cl Garden City Mobile Home Park 00001 Construction Inspection Group 00 Reg 50 .5 Resident Project Representative 11/30 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00100 Kokomo District PT Cl SRF Replacement 00001 KOK -2 North Street at Korby 6" main inst 00 Reg 5 Resident Project Representative 11130 Pre -Con v5.0.27 (LPANCOAST) Page 4 of 6 Detailed Timesheet for the period ending 11130/09 (Reeves, .Jeffery R.) Monday, December07, 2009 12:43:10 PM Total Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11117 11118 11119 11120 1 1Sat1 1 1Sun 1 /2 1122 11123 11124 11 /25 11126 11127 11 /28 11129 11/30 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00100 Kokomo District PT Cl SRF Replacement 00002 KOK -5 Redwood Ct. at Webster Install 6" 00 Reg 5 Resident Project Representative 11130 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00100 Kokomo District PT Cl SRF Replacement 00003 KOK -9 Union St. from Defenbaugh to Wheel 00 Reg -50" Resident Project Representative 11130 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Watdr Company 00200 Muncie District PT Cl SRF Replacement Pr 00001 MUN -3 North from Linden to Light 6" Main 00 Reg 50 Resident Project Representative 11/30 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00200 Muncie District PT Cl SRF Replacement Pr 00002 MUN -4 University from Tillotson to the E 00 Reg 50 Resident Project Representative 11130 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00300 Richmond District PT Cl SRF Replacement 00001 RICH -4 14th St. from S "L" to S. "M" 00 Reg J 5 Resident Project Representative 11130 Pre -Con v5.0.27 (LPAMCOAST) Page 5 of 6 Detailed Timesheet for the period ending 11/30109 (Reeves, Jeffery R.) Monday, December 07, 2009 9214110 PM Total Mon Tue Wed Thu Fri Sat I Sun f Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11/17 11/18 11/19 11/20 11/21 11/22111/23 11124 11125 11/26 11127 11/28 11/29 1113o 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00300 Richmond District PT Cl SRF Replacement 00002 RICH -5 N. "A" from N. 5th to W. Main St. 00 Reg 50 Resident Project Representative 11130 Pre -Con 0002009.01257.0001 2009 -2010 SRF Funded Obsolete Water Main Client: Indiana American Water Company 00300 Richmond District PT Cl SRF Replacement. 00003 RICH -6 SW 15th from W. Main to National 00 Reg 50 .5 05, Resident Project Representative 11/30 Pre -Con DAILY TOTALS Reg 88.0 8.00 8.00 8.09 8.00 8.00 8.00, 8.0 8.00 8.0 8.0 q 810 Ovt -2 5.00 1 2.0 0, 3.oq 1 I� v5.0.27 (LPANCOAST) Page 6 of 6 Detailed Timesheet.for the Period Ending 11/15/09 Friday, December 04, 2009 American Structurepoint, Inc. 3:33 :20 PM Employee ABARKAT Barkat Masih, Anjam Signed Connor, Sharon J. Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11!01 11102 11/03 11/04 11/05 11/06 11/07 11/08 11/09 11110 11111 11/12 11/13 11114 11/15 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 72.00 8.00 8.00 8.00 8.00 8.00 8.00 8.0Q 8.00 8.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 8.00 Construction Inspector DAILY TOTALS Reg 80.0 8.00 8.Oq 8.00 8.00 8.00 8.00 8.0 8.00, 8.00 8.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 American Structurepoint, Inc. 3 :33:21 PM Employee KOLSON Olson, Kenneth R. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat I Sun Hr 11101 11102 11/03 11/04 11105 11106 11107 11108 11109 11110 11111 11112 11113 11114 11115 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 64.00 5.00 5.00 8.00 5.00 8.0 8.00 5.00 8.0 8.0 4.00 Construction Inspector OIN2008.00343.0005 Olio Road over I -69 Construction Insp Client: Hamilton County Highway Department 00100 Construction Inspection IN090 IN Inspection 00 Reg 9.00 3.00 3.00 3.00 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 7.p0 3.00 4.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 1 1.00 1,Oq 2.0q 1.Oq 2.Oq 8.Oq 1 2.00 2.00 2.00 2.0Q 2.00 8.0 Inspector (Ovt) DAILY TOTALS Reg 80.0 8.0 8.00 8.0 8.0 8.0 8.00 8.00 8.00 8.Qq 8.00 Ovt 1 1.00 1.0q 2-Oq 2.00 2.00 2.00 2.00, 8.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 11/30/09 Monday, December 07, 2009 American Structurepoint, Inc. 12:43 :09 PM Employee SRAY Ray, Shawn T. Signed Connor, Sharon J. Approved Posted Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu I Fri I Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11/17 11118 11119 11120 11121 11/22 11123 11/24 11/25 11126 11127 11128 11/29 11/30 Holiday Holiday Reg 8.00 8.00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 64.00 8.00 8.00 8.00" 8.0q 1 1 8.00 1 8.00 1 8.00 1 8.0 Construction Inspector OIN2006.00911.0001 Lawrenceburg Tanners Construction Insp Client: City of Lawrenceburg 00100 Construction Inspection IN090 IN Inspection 00 Reg I 8.00 Construction Inspector Ovt 1 1.5 1 1.5 OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 8.0 8.00 Construction Inspector 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 39.50 1.50 3.50 4.00 11.50 2.00 3.50 .5 .50 10.50 2.0 Inspector (Ovt) v5.0.27 (LPANCOAST) Page 1 of 2 Detail Timesheet for the period ending 11/30/09 (Ray, Shawn T.) Monday, December 07, 2009 12;43:10 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11117 11118 11/19 11120 11!21 11122 11123 11/24 11/25 11/26 11!27 11128 11/29 11/30 OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 1.00 1.00 Inspector (Ovt) DAILY TOTALS Reg 88.0 8.09 8.01 8.09 8.0 8.0 8.0O 8.00 8 8.00 Ovt 42.00 1.50 1.5 3.5 4.00 11.50 2.00 4.50 .51y 50 10.50 I 2.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/15/09 Friday, December 04, 2009 American Structurepoint, Inc. 3:33:21 PM Employee MWALKER Walker, Melissa L. Signed Connor, Sharon J. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue I Wed I Thu Fri Sat Sun Hr 11101 11/02 11103 11/04 11105 11106 11107 11108 11109 11110 11/11 11/12 11/13 11114 11115 Overhead Overhead Reg 7.50 1.50 I 1-5q 1.50 1 1 1 1 1.5 1.5 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 33.00 6.00 1 2.50 4.00 2.50 1 1 3.00 3.Q0 7.0 5.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 2.00 1.0 1.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 2.0 1.00 1.60 Construction Inspector OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 1.50 I 2-Oq 1.56 1.00 1.00 2.0 1.0 Construction Inspector v5.0.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 11/15109 (Walker, Melissa. L.) Friday, December 04, 2009 3:33:21 PM Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 11/01 11102 11103 11104 11105 11!06 11!07 11108 11!09 11/10 11111 11112 11113 11!14 11!15 DAILY TOTALS Reg 1 7.50 4.06, 9.5 7.5Q 4.00 10.5 7.5 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 11/30/09 Monday, December 07, 2009 American Structurepoint, Inc. 12:43:10 PM Employee MWALKER Walker, Melissa L. Signed Rutledge, Todd A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4 :AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed I Thu Fri Sat Sun Mon Hr 11/16 11117 11118 11!19 11120 11!21 11!22 11!23 11124 11/25 11126 11/27 11128 11129 11130 Overhead Overhead Reg 6.0 1.50 1.5 1.50 1.5 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 1,50 1.00 1 3.00, 3,Oq 1 7.00 1 2.Oq 3.00 1.00, Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 4.00 1.50 1.01j Intern OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 4.0 1.5 1.00 1 .50 1.00 Intern OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 .50 1 1 1-01 1 1 1.5 .5 Intern v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 11/30109 (Walker, Melissa L.) Monday, December 07, 2009 12:43:10 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 11116 11/17 11/18 11/19 11120 11/21 11/22 11123 11124 11/25 11/26 11/27 11/28 11/29 11!30 OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg i 1.00 1 -0q 1.00 1.00 2.00 1.00 Intern DAILY TOTALS Reg 46.00 4.50 4.00 1 7.00 5.50 1 1 10.50 2.00 6.50 6.00 v5.0.27 (LPANCOAST) Page 2 of 2 e 91 VOUCHER N0, WARRANT NO. American Stru Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 8,977.00 Rix �0�11,0}E11��■ 0�0�1� +�011�, ❑03f ®1 PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# 19804 41636 4470 $8,977.0 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 December 14, 20 09 Total $8,977.00 Signature Cost distribution ledger classification if Cit En claim On otor vehicle highway fund Ti 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. 19804 7260 Shadeland Station Terms Indianapolis IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12110/09 41636 Keystone Reconstruction Project $8,977.00 Construction Engineering Services 136th Street Project 07 -08, Additional Services 2007.23 Total $8,977.00 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 0 6' 8,977.00 rbl Yk4 Pj— c PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# 19804 41636 4470603 $8,977.00 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 December 14, 20 09 Total $8,977.00 Signature Cost distribution ledger classification if Cit claim paid motor vehicle highway fund Title