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176092 08/18/2009 e CITY OF CARMEL, INDIANA VENDOR: 00352715 Page 1 of 1 ONE CIVIC SQUARE SESCO GROUP CARMEL, INDIANA 46032 1426 w29TH ST CHECK AMOUNT: $4,966.10 INDIANAPOLIS IN 46208 CHECK NUMBER: 176092 CHECK DATE: 8/1812009 DEPARTMENT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 902 4460827 2009 -108 352.50 AMOCO STATION SITE 3 902 4460827 2009 -319 4,613.60 AMOCO STATION SITE 3 f S C 0 Air. Earth_ Ever thing. In 13etw4 --ern_ SESCO Group 1426 W. 29th Street Indianapolis, IN 46208 317- 347 -9590 City of Carmel Invoice number 2009 -319 Carmel Redevelopment Commission Date 06/10/2009 Carmel City Nall One Civic Square Attm Sherry Mielke, Staff Rede Project: 3306 CRC -BP Amoco Site Carmel, IN 46032 SESCO EIN 35- 2080452 Invoice Summary Budget Prior Total Current Description Amount Billed Billed Billed 12 ORC -A INJECTION REMEDIATION 11,966.00 11,252.96 11,252.96 0.00 13 GW MONITORING (7 QUARTERS) 53,151.00 17,461.80 21,759.15 4,297.35 14 WASTE DISPOSAL 5,805.00 597.35 597.35 0.00 15 -CAPI REPORT 2,955.00 21.25 21.25 0.00 16 IDEM RESPONSE LETTER 1,455.00 1,870.41 1,870.41 0.00 SU PPLEME NTAL PROJ MANAGEME 0.00 1,495.00 1,811.25 316.25 Total 75,332.00 32,698.77 37,312.37 4,61160 City of Carmel Invoice number: 2009 -319 Invoice date: 06/1012009 Page 1 of 12 City of Carmel Invoice number 2009 -319 Date 06110/2009 Project: 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Professional Fees Billed Hours Rate Amount 02/26/2009 Project Manager Russell Schlukebir Site work prep and planning 3.00 90.00 270.00 1st qtr 2009 GW Sampling Event Preparation /Order bottles/Revise Sampling Plan 02128/2009 Project Manager Russell Schlukebir Site work prep and planning 1.00 90.00 90.00 1st qtr 2009 GW Sampling Event Preparation /Order bottles /Revise Sampling Plan 03/06/2009 Staff Manager Ty Walford Sample collection 8.00 75.00 600.00 03/10/2009 Project Manager Russell Schlukebir Site work prep and planning 0.75 90.00 67.50 Scan Field Sheets/Notes and file 1st Qtr 2009 GW Sampling Event Director of Operations Joseph L. Gordon Management Oversight 0.25 110.00 27.50 03/20/2009 Project Manager Russell Schlukebir Technical document preparation 3.75 90.00 337.50 1st Qtr 2009 GW Data Tables Preparation Director of Operations Joseph L. Gordon Management Oversight 0.25 110.00 27.50 03125/2009 Project Manager Russell Schlukebir Coordinate dept, client or subcontractor work 0.25 90.00 22.50 Review /Approve GW Sampling Analysis Lab Invoice /Costs. 04/09/2009 Project Manager Russell Schlukebir Technical document preparation 1.25 90.00 112.50 1st Qtr 2009 CAPR Preparation 04/22/2009 Project Manager Russell Schlukebir Draft report 2.00 90.00 180.00 Preparation of the 1st Qtr 2009 CAPR 04/23/2009 Project Manager Russeli Schlukebir Draft report 6.00 90.00 540.00 Preparation of the 1st Qtr 2009 CAPR City of Carmel Invoice number: 2009 -319 Invoice date: 06/10/2009 Page 2 of 12 f City of Carmel Invoice number 2009 -319 Date 06/10/2009 Project: 3308 CRC -BP Amoco Site (Continued) 13 GW Monitoring (7 Quarters) Professional Fees Billed Hours Rate Amount 04/23/2009 Drafting Person Philip Gramelspacher Generate drawings, maps, boring logs, well logs 0.75 45.00 33.75 GW analytical Map Director of Operations Joseph L. Gordon Management Oversight 0.25 110.00 27.50 04/24/2009 Project Manager Tonia Pippin Technical document preparation 1.50 90.00 135.00 Prepare QM maps/report Review report 0.75 90.00 67.50 Drafting Person Philip Gramelspacher Generate drawings, maps, boring logs, well logs 0.50 45.00 22.50 Analytical Map 04/27/2009 Project Manager Russell Schlukebir Technical document preparation 1.25 90.00 112.50 Preparation of the 1st Qtr 2009 CAPR final revision 04/28/2009 Staff Kelli J. Kimbrell Technical document preparation 0.50 65.00 32.50 04/29/2009 Staff Manager Jessica Lightle Technical document preparation 0.50 75.00 37.50 Staff Kelli J. Kimbrell Technical document preparation 1.50 65.00 97.50 04/30/2009 Project Manager Brad Adams Reporting 0.50 90.00 45.00 Deliver quarteriy report to IDEM Russell Schlukebir Technical document preparation 2.00 90.00 180.00 submital of 1 st Qtr 2009 CAPR to IDEM. Preparation of letter of transmittals to concern parties send copies of CAPR. 05/01/2009 Staff Kelli J. Kimbrell Technical document preparation 0.50 65.00 32.50 06/02/2009 City of Carmel Invoice number: 2009 -319 Invoice date: 06/10/2009 Page 3 of 12 City of Carmel Invoice number 2009 -319 Date 06/10/2009 Project: 3308 CRC -BP Amoco Site (Continued) 13 GW Monitoring (7 Quarters) Professional Fees Billed Hours Rate Amount 06/02/2009 Project Manager Russell Schlukebir Site work prep and planning 1.00 90.00 90.00 Review /Approve SESCO Invoice Director of Operations Joseph L. Gordon Management Oversight 0.25 110.00 27.50 Reimbursables Billed Date Units Amount Towels, Bags, other -per day 03/06/2009 1.00 20.00 Map Printer 04/27/2009 24.00 48.00 Horiba Multi- Meter -per day 03/06/2009 1.00 75.00 Low Flow Pump Flow through Cell -per day 03/06/2009 1.00 175.00 photocopies- B &W 8.5X11 04/30/2009 27.00 4.05 Service Vehicle- P/U per day 03/06/2009 1.00 85.00 Water Level Indicator -per day 03/06/2009 1.00 25.00 CD's 04/27/2009 1.00 10.00 Miles driven Mileage 03/06/2009 30.00 16.50 Gloves -per box 03/06/2009 0.50 11.50 Poly Bailers -per bailer 03/06/2009 3.00 30.00 Poly Tubing -per foot 03/06/2009 30.00 6.30 Twine -per roll 03/06/2009 0.50 5.00 photocopies Color 8.5 X11 04/30/2009 301.00 75.25 Vendors Cost Billed Units Amount Multiplier Amount Pace Analytical City of Carmel Invoice number: 2009 -319 Invoice date: 06/10/2009 Page 4 of 12 City of Carmel Invoice number 2009 -319 Date 06110/2009 Project: 3308 CRC -BP Amoco Site (Continued) 13 GW Monitoring (7 Quarters) Vendors Cost Billed Units Amount Multiplier Amount Pace Analytical Lab Fees 1.00 430.00 1.15 494.50 Task subtotal 4,297.35 total 4,297.35 Supplemental Project Management Professional Fees Billed Hours Rate Amount 01/23/2009 Project Manager Russell Schlukebir Communicate with IDEM 2.00 90.00 180.00 Discuss Project with Klfekoya (IDEM PM) regarding status and SVOC sampling. Review correspondance to IDEM and SESCO reports. Changes GIN Sampling Plan per conversation with Klfekoya. 02/02/2009 Project Manager Russell Schlukebir Review project status 0.25 90.00 22.50 Project review revise status update spreadsheet 02/28/2009 Project Manager Russell Schlukebir Site work prep and planning 0.50 90.00 45.00 project managementffile org 0310412009 Staff Manager Marsha Gray Communicate with client 0.25 75.00 18.75 03/23/2009 Project Manager Russell Schlukebir General Administrative Duties 0.25 90.00 22.50 Email Site Status to MGray 06/02/2009 Director of Operations Joseph L. Gordon Management Oversight 0.25 110.00 27.50 Task subtotal 316.25 total 316.25 Invoice total 4,613.60 City of Carmel Invoice number: 2009 -319 Invoice date: 06/10/2009 Page 5 of 12 City of Carmel Invoice number 2009 -319 Date 06/10/2009 Project: 3308 CRC -BP Amoco Site City of Carmel Invoice number: 2009 -319 Invoice date: 06/10/2009 Page 6 of 12 City of Carmel Invoice number 2009 -319 Date 06110/2009 Project: 3308 CRC -BP Amoco Site Brad Adams Timesheet date: 0510312009 Project Task Activity Employee Type Mon -27 Tue -28 Wed -29 Thu -30 Fri -01 Sat -02 Sun -03 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Reporting Project Manager 0.50 0.50 3308 Direct Total 0,00 0.00 0.00 0.50 0.00 0,00 0.00 0.50 Regular tots! 1 0.00 1 0.00 0.00 0.50 0.00 0.00 0.00 0.50 Timesheet Total 0.00 0.00 OA0 -.5", U,De 0.80 0.00 07 Jessica Lightle Timesheet date: 0510312009 Project Task Activity Employee Type Mon -27 Tue -28 Wed49 Thu -30 Fri -01 Sat -02 Sun -03 Total CRC -BP Amoco Site 13 GW Monitoring (7 quarters) Technical document Staff Manager 0.50 0.50 preparation 3308 Direct Total 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 Regular total 1 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 Timesheet Total 0.00 0.00 0.50 0.00 0.00 0.00 0.09 0.50 Joseph L. Gordon Timesheet date: 0610712009 Project Task Activity Employee Type Mon -011 Tue -02 Wed -03 Thu -04 Fri -05 Sat -05 Sun -07 Total CRC -BP Amow Site Supplemental Project Management Director of Operations 0.25 0.25 Management Oversight 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Management Director of Operations 0.25 0.25 Oversight 3308 Direct Total 0.00 0150 0.00 0.00 0.00 0.00 0.00 0.50 Regular total 0.00 0.50 0.00 0.00 0.00 0100 0.00 0.50 Timesheet Total 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.50 Timesheet date: 0412612009 Project Task Activity Employee Type Mon -20 Tue -21 Wed -22 Thu -23 Fri -24 Sat -25 Sun -26 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Management Director of Operations 0.25 0.25 Oversight 3308 Direct Total 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 Regular total 0.001 0.00 6-001 0.251 0.00 0.00 0.00 0.25 Timesheet Total 0.00 0.00 0.00 0.25 1 0.00 0.00 0,00 0.25 Timesheet date: C3122/2009 Project Task Activity Employee Type Mon -16 Tue -17 Wed -18 Thu -19 Frl-29 Sat -21 1 5un -22 Total City of Carmel Invoice number: 2009 -319 Invoice date. 06/10/2009 Page 7 of 12 City of Carmel Invoice number 2009 -319 Date 06/10/2009 Project: 3308 CRC -SP Amoco Site Joseph L. Gordon Timesheet date: 0 312 21 20 0 9 Project Task Activity Employee Type Mon -16 Tue -17 Wed -18 Thu -19 Fri -20 Sat -21 Sun -22 Total CRC -BP Amoco Site 13- GW Monitoring (7 Quarters) Management 8 Director of Operations 0.25 0.25 Oversight 3308 Direct Total 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.25 Regular total 0.00 0.00 0.00 0 -00 0.25 0.00 0 -DO 0.25 Timesheet Total 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.25 Timesheet date: 03116/2009 Project Task Activity Employee Type Mon -09 Tue -10 Wed -11 Thu -12 Fri -13 Sal -14 Sun -15 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Management Director of Operations 0.25 0.25 Oversight 3300 Direct Total 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.25 Regular total 0.00 0.25 0.00 0.001 0.00 0.00 0.00 0 "s Timesheet Total 0.00 0,25 0.00 0.00 I 0.00 I 0.00 1 0.00 1 0.25 Kell! J. Kimbrell Timesheet date: 05f0312009 Project Task Activity Employee Type Mon -27 Tue -28 Wed -29 Thu -30 Fri -01 Sat -02 Sun -03 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Technical document Staff 0,50 1.50 0.50 2.50 preparation 3308 Direct Total 0.00 0.50 1.60 0.00 0.50 0.00 0.00 2.60 Regular total 0.00 0.50 1.50 0.00 0.50 0.00 wall 2.60 Trmesheet Total 0.00 0.50 1.50 0.00 0.60 0.00 0.00 2.50 Marsha Gray Timesheet date: 03/0812009 Project Task Activity Employee Type Mon -02 T-03 Wed -04 Thu -05 Fri -06 581 -07 Sun -08 Total CRC -BP Amoco Site Supplemental Project Communicate with Staff Manager 0.25 0.25 Management client 3308 Direct Total 0.00 0.00 0.25 0.00 0.00 0.00 0.00 015 Regular total 0.00 0 -00 0.25 0.00 0.00 0.00 0.00 0.25 Timesheet Total 1 0.00 1 0.00 1 0.25 0.00 0.00 0,00 0.00 0.25 Philip Gramelspacher Timesheet date: 0412612009 Project Task Activity Employee Type I Mon -20 Tue -21 Wed -22 Thu -23 Fri -24 Sat -25 Sun -26 Total City of Carmel Invoice number: 2009 -319 Invoice date: 06/10/2009 Page 8 of 12 City of Carmel Invoice number 2009 -319 Date 06110/2009 Project: 3308 CRC -BP Amoco Site Philip Gramelspacher Timesheet date: 0412612009 Project Task Activity Employee Type Mon -20 Tue -21 Wed -22 Thu -23 Fri -24 Sat -25 Sun -26 Total CRC -BP Amoco Site 13 GW Monhoring (7 Quarters) Generate drawings, Drafting Person 0.75 0.50 1.25 maps, boring logs, well logs 3308 Direct Total 0.00 0.00 0.00 0.75 0.50 0.00 0.00 1.25 Regular total 0.00 0.00 0.00 0.75 0.50 0.00 0.00 1.25 Timesheet Total 0.00 0.00 0.00 0.75 0.50 I O,.O 1 0.00 1.25 Russell Schlukebir Timesheet date: 0610712009 Project Task Activity Employee Type Mon -01 Tue -02 Wed -03 Th u-04 Fri -05 Sat -06 Sun -07 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Site work prep and Project Manager 1.00 1.00 planning 3308 Direct Total 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 Regular total 0.00 1.00 0.00 1 0.00 0.00 0.00 0.00 H Timesheet Total 0.00 1.00 0.00 0.00 0.00 0.00 0.00 Timesheet date: 0510312009 Project Task Activity Employee Type Mon-27 Tue -28 Wed -29 Thu -30 Fri -01 Sat -02 Sun -03 Total CRC -BP Amoco Site 13- GW Monitoring (7 Quavers) Technical document Project Manager 1.25 2.00 3.25 preparation 3308 Direct Total 1.25 0.00 0.00 2.00 0.00 0.00 0.00 3.25 Regular total 1.25 0.00 0.00 1 2.00 0.00 0.00 0.00 3.25 Timesheet Total 1 1.25 1 0.00 0.00 2.00 IN 1 0.00 0.00 1 3.25 Timesheet date: 04126/2009 Project Task Actvity Employee Type Mon -20 Tue -21 Wed -22 Thu -23 Fri -24 Sat -25 Sun•26 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Draft report Project Manager 2.00 6.00 8.04 3308 Direct Total 0.00 0.00 2.00 6.00 0.00 0.00 0.00 8.00 Regular total 1 0.00 0.00 2.00 6.00 0.00 O.DO 0.00 is Timesheet Total 0.00 0.00 2.00 6.00 0100 0.00 0.00 8.00 Timesheet dale: 0411212009 Project Task AaivOy Employee Typo Mon 06 Tue -07 Wed -0H Thu -09 Fri -10 Sat -11 Sun -13 Total CRC -BP Amoco Site 13- GW Monitoring (7 Quarters) Technical document Project Manager 1.25 1.25 preparation 3306 Direct Total 0.00 0.00 0.00 1.25 0.00 1 0.00 1 0.00 1.25 City of Carmel Invoice number: 2009 -319 Invoice date: 06110/2009 Page 9 of 12 City of Carmel Invoice number 2009 -319 Date 06/1012009 Project: 3308 CRC BP Amoco Site Russell Schlukebir Timesheet date: 0411212009 Regular total 0.00 0.00 0.00 1.25 0.00 0.00 0.00 1.25 Timesheet Total 0.00 0.00 0,00 1.25 0.00 0.00 0.00 725 Timesheet date: 0312912009 Project Task Activity Employee Type Mon -23 Tue -24 Wed -25 Thu -26 Fri -27 Sat -28 Sun -29 Total CRC -BP Amoco Site Supplemental Project General Administrative Project Manager 0.25 0.25 Management Draies 3308 CRC -8P Amoco Site 13 GW Monitoring Quarters) Coordinate dept, client Project Manager 025 0.25 or subcontractor work 3308 Direct Total 0.25 0.00 0.25 0.00 0,00 0.00 090 0,60 Regular total 0.25 0.00 0.25 0.00 0.00 0,00 0.00 0.60 Timesheet Total 0.25 0.00 0.25 0.00 0.00 0.00 0.00 0.50 Timesheet date: 0312212009 Project Task Activity Employee Type Mon -16 Tue -17 Wed -18 Thu -19 Fri -20 Sat -21 Sun -22 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Technical document Project Manager 3.75 3.75 preparation 3308 Direct Total 0.00 0.00 0.00 0.00 3.75 0.00 0.00 3.75 Regular total 0.00 0.00 1 0.00 1 0.00 1 3.75 0.00 0.00 3.75 Timasheel Total 0.00 0.00 0.00 0.00 3.7$ 0.00 0.00 3.75 Timesheet date: 03/1512009 Project Task Activity Employee Type Mon 09 Tue -10 Wed -11 Thu -12 Fri -13 Sab14 Sun -15 Total CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Site work prep and Project Manager 0.75 0.75 planning 3308 Direct Tatal 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.76 Regular total 0,00 0.75 0.00 0.00 0.04 0.00 0.00 0.75 Timesheet Total 0,00 0.75 0.00 0.00 0.00 0.00 0.00 0.75 Timesheet date: 0 310112 0 0 9 Project Task Activity Employee Type Mon -23 Tue -24 Wed -25 Thu -26 Fri -27 Sat -20 Sun -01 Total CRC -BP Amoco SRe 13 GW Monitoring (7 Quarters) Site work prep and Project Manager 3.00 1.00 4.00 planning 3308 CRC -BP Amoco Site Supplemental Project are work prep and Project Manager 0.50 050 Management planning 3308 Direct Total 0.00 0.00 090 3.00 090 1.50 090 4.50 Regular total 0.00 0.00 0.00 3.00 0.00 0.00 4.50 City of Carmel Invoice number: 2009 -319 Invoice date: 06/1012009 Page 10 of 12 City of Carmel Invoice number 2009 -319 Date 06/10/2009 Project: 3308 CRC -BP Amoco Site Russell Schlukebir Timesheet date: D310 12009 Timesheet Total 0.00 0.00 0.00 3.00 0.00 1.60 0.00 4,50 Timesheet date: 02108/2009 Project. Task Activity Employee Type M-02 Tue -03 Wed-04 Thu -05 Fri -06 Sat-07 Sun -08 Total CRC -BP Amoco Site Supplemental Project Review project status Project Manager 0.25 0.25 Management 3308 Direct Total 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.26 Regular total 1 0.25 0.00 1 0.00 0.00 1 0.00 1 0D0 0.00 0.25 Timesheet Total 015 0.00 0,00 0.00 0.00 0.00 0.00 0.25 Timesheet date: 0112512009 Project Task Activity Employee Type Mon -19 Tue -20 Wed -21 Thu -22 Fri -23 Sat -24 Sun -25 Total CRC -BP Amoco Site Supplemental Project Communicate with Project Manager 2.00 2.00 Management IDEM 3308 Direct Total 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00 Regular total 0.00 0.00 1 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 Tonia Pippin Timesheet date: 0412612009 Project Task Activhy Employee Type Mon -20 Tue -21 Wed -22 Thu -23 Fri -24 Sat -25 Sun -26 Total CRC -BP Amoco Site 13 GW Monitonng (7 Quarters) Technical document Project Manager 1.50 1.50 preparation 3308 CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Review report Project Manager 75 0.75 3308 Direct Total 0,00 0.00 0.00 0.00 1 2.25 1 0.00 1 0.00 1.25 Regular total 0.00 0.00 0.00 0.00 2.25 0.00 2.25 Timesheet Total 0.00 0.00 0.00 0,00 2.25 0.00 0.00 3.25 Ty Walford Timesheet date: 0310812009 project Task Activity Employee Type Mon -02 Tue -03 Wed -04 Thu -05 Fri -06 Sat -07 Sun -06 Total CRC -BP Amoco Site 13 GW Monitonng (7 Quarters) Sample collection Staff Manager 8.00 8,00 3308 Direct Total 0.00 0.00 0.00 0.00 8.00 0A0 0.00 8.00 Regular total 1 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 0.00 0.00 8.00 City of Carmel Invoice number: 2009 -319 invoice date: 06/10/2009 Page 11 of 12 City of Carmel Invoice number 2009 -319 Date 06/10/2009 Project: 3308 CRC -BP Amoco Site Ty W alford Timesheet date: 03/0812009 City of Carmel Invoice number: 2009 -319 Invoice date: 06/10/2009 Page 12 of 12 i v: SESC® Groundwater Samiglinlg Egnipment Rental and Sales i �Q Project Name: i�,rlPiC QQ Location: eq .�iyb t�9 Project Number: Date Equipment Used: Task Number: Project Team: 6fi5 SamplYng Egmpment Quantity RRte Unrt Desc�riptron an Rate Unit Water Level. Indicator Day Miscellaneous Eq uip ment IIsed Oil/Water Interface Probe Day PlD/FID Day Gasteehtor Day Peristaltic Pum Low Flow Bladder Pura Da Survey Eq uipment Day 2" High Flow Pump Day Metal Detector Da Development Pump Measuring Wheel Day Power /Hand Tools Day Poly Bailers Each Well Locks Each k Twine Roll j Tem H/Conductivi Da Horiba Multi Meter (5) Day Company Vehicle (Mileage) Q Mile j Aqua- Filters .45 micron Each Comeany Vehicle (Day usage) Da Slug Test Equipment Day Vehicle Number Decors Sub lies Event Di tal Camera Da Disposable Gloves Pair Towels, Bags and father Da Silicone Tubing Foot Poly Tubing p Foot Minimal Equipment Typically Used for Quarterly Monitoring: Water Level Meter Bailer Nylon String or twine Parameters sampled for: P 10 AlAlk ?"I OVA' Disposable Gloves, ice papertowe] Checked Out By m Company Vehicle/mileage Manager Approval: U*Weneral Equipment SiceeLdac i A April 2009 3 Sharp 04381 Sharp 45010 Map Printing Carryover Carryover Cam'O er Ma from from pre -is Total color Total b/w Map Prinin g previous Prints previous 8 112 X Map Protect of Copies Copies months) 11 X 17 copies to be copies to Task month(s) (color) month(s) less less than 11 Plotter billed be billed (less than than 20 20) Prints (color) 20 copies 3101 j 22 462 75 I 462 97 3107 2 10 10 10 12 -3175 20 14 165 242 I 165 276 3235 4 108 4 .I 108 8 -3251 l 7 5 36 89 7 36 108 3257 08 65 172 65 268 3258 20 2 2 1 1 4; 2 27 —3262 10 12 17 I 1 3308 '1 301 26 801 3312 5 764 1034 I I 784 1039 3316 112 2 46 101 2 1 '1 1 48 116 3320 17 12 38 I 12 75 I 3321 i 188 3 165 9 4' 9 360 E 3322 55 65 0 120 3327 2 70 86 70 88 1 3337 21 156 229 I 156 250 I 3348 8 2 38 70 38 80 3351 18 4 I inn 0 22 3390 I 136 4.1 0 140 3410 it 5 15 12 1 I i5 19 3417 4 379 291 1 379 295 3465 1;0 4 121 140 3 7 .1 124 101 3496 2 147 14 1 147 16 3518 1 28 34 ;I 28 35 3525 1 67 25 ii 67 26 3527 2 222 136 222 138 3528 1 76 23 76 24 3529 2 84 54 84 56 3530 1 50 40 it 50 41 3533 1 39 51 .I 39 51 3542 3 2 28 1 1 33 3544 8 6 4 98 8. 4 120 3551 107 132 652 I 132 759 3557 2 21 23 4 :I 16 31 3560 8 198 58 1 198 66 I I .......,..��ey 4 \11V4l1e'r, r urm Project Name; �p� 6�,L. l ProjecUTask 1. Requested fay: [late Requested: j Total of Publications; Il S Deadline: i>� File Patti: -'T1� format PDF: YES NO t300t{ Dolor Expandable 2Po Rat c BiacklWhite Staple Bind ur CIi 3 -Ring Blndpr Dividar Tabs Plastic Comb ]y= Folder Folder CD DQllVeryr'L Reci lent: x Address: Notes: F y3� .13 }{c Z Color i BlacklWhite Sta Staple Bind i r clip 3- Klnrg.Binder Divider Tabs Plastic Comb Expandable 2- Packet Folder Folder CD MON r1' Recipient: Address: d L O rLII L 04 L T rV Z Notes- ORO; Color BlacklVilhita Sla to i p bind i r Clip 3 -Ring Binder Divider Tabs Plastic Comb Expan table 2- Pocket,; �i Foe Folder CD iivey I 1 2 44 T r Raci lent: Notes: 1 Address: t AM Bo01( Color Black/White staple BInde'r Clip 3 -Rln� 131nder r}Ivider Tales plastic Comb Expan able 2- Pockei Fol er Folder Cb `dali' Reel lent: 1 NOteS: Address: II Number of maps (Indicate if color or 6 /w): 11 x 4� "i 7" 1 Q" x 24`' �4" 36" 36" x 48" Total CD`s l U sersEveryone1FdnrvPubhsh1ng Request Form I ti S E S C 0 G K 6 tl C Environmental hivesttgaflon Remediation Corrective Action Progress Report 1s' Quarter 2009 City of Carmel /Carmel Redevelopment Commission Former BP Station #20270 110 South Rangeline Road Carmel, Indiana LDEM Facilig ID #1122 IDEM Incident #1989 -11-072 and #x2006 -01 -102 SESCO Project #3308 Issued: April 30, 2009 P g Apr Mr. Kay Yfekoya Indiana Department of Environmental Management Office of Land Quality ELTF Section' 100 N, Senate Avenue Prepared by: Russell J. Schlukebir Project Manager SESCO .Group IN Pace Analytical Services, Inc. 7726 Moller Road Indianapolis, IN 46268 n Phone: (317)875-5894 a��Ari�l�tl�al Vvtiwy,p celabsicom Invoice Number: 095024312 Date: 03/2012009 Sold To: Please Remit To: ,4co900fs Payable 4 g Pace Analytical Services, Inc. 142fi Street P.O. Box 684056 lndlariepoiis; IN 4.6208 Milwaukee, WI 53268 -4056 317- 347 -959Q y 4S� "u w� �t rlmbe CtJe11t 7D a r.:'c u pu hr75e 0 del tV0 'i LLri!��' Face:P y--F Ju -s•«, ,50 373010!. Sescp Mick Mayse Net $0 Days 1 CltenfPioJecf Fo�(ger BP Carrnef /3308 Client Name Sesco Pace Project �l0 502022 Sample Received 3/6/2009 i4�,. Report Sent To Mr Muss. Schlukeblr, Sesco ...'.''rf. .'le: -r.7. tce E. kt 4 a•. ANALYTICAL CHARGES entity.' Unit. Bascription nL!'ni f Method Matrtx Price Total j 12 Ea gin; 353,2 Nltrogen N 1=PA 353.2 Wafer $40.00 $80.00 2 Ea fs010 ICP A�etalsF Di5solVe� Fe j EPA fi010 Water $13.00 $26.00 2 6010 IGP Metals Fe EPA 6010 Water $13.00 $26.00 tl ifln y e i J,.4 a 7�t err 6 I~a 8260 Valahle ,Organic§ BTE _TBE EPA 8260 Water $43.00 $258.00 D516- 9002Sulfate Water ASTM D516 -90,02 Water $20.00 $40.00 Analytical Subtotal $430.00 Total Number of Charges 14 Total Invoice Amount $430.00 Samples Received for analysis: Lap 1D Client Sample ID Received pp 5024022001 OW -12 3/6/2009 5:40:00 p Ize 5024022002 OW 17 3/6120095 :00,00 TBSIC: 5024022003 OW =18 3!612409:§ R,90 5024!322004 OW -21R 3/6/2009 5 0:00 I APPTwed 502492205 OUP 316/2009 5:40:00 C lerLts: 5024022006 OW 3/6/2009 5:00:00 If you have any questions or to pay by credit card, please contact Mick Mayse at Pace. .PliQne�_.1��17,1875- 5884 _EmaH.•,mick.mayseQpacelabs.com 1.5 MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS. page 1 of 1 PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE. AN EQUAL OPPORTUNITY EMPLOYER Please complete and,ratum copy or invoice wlO your payment, INVOICE TOTAL, S430.00 Amount Paid; Check No; Customer No: 50- 373010 Invoice No: 095024312 g i d P+..ir- Earth- Ex 4-- rything In Be!'tvv4 --en._ SESCO Group 1426 W. 29th Street Indianapolis, IN 46208 317- 347 -9590 City of Carmel Invoice number 2009 -108 Carmel Redevelopment Commission Date 01/08/2009 Carmel City Hall One Civic Square Attn: Sherry Mielke, Staff Rede Project: 3308 City of Carmel IDEM Submittal Carmel, IN 46032 SESCO EiN 35- 2080452 Current cost are for the preparation of claim 14 for IDEM Invoice Summary Budget Prior Total Current Description Amount Billed Billed Billed ELFT SUB MITTAL PR 0.00 7,887.50 8,240.00 352.50 Total 0.00 7,887.50 8,240.00 352.50 City of Carmel Invoice number. 2009 -108 Invoice date: 01/08/2009 Page 1 of 3 City of Carmel Invoice number 2009 -108 Date 01/08/2009 Project: 3308 City of Carmel IDEM Submittal ELFT Submittal Preparation Professional Fees Billed Hours Rate Amount 1 0/1 612 00 8 Staff Manager Linda J. Kelley ELF Submittal Review Preparation 2.25 75.00 168.75 1012012008 Staff Manager Linda J. Kelley ELF Submittal Review Preparation 0.75 75.00 56.25 10/2112008 Staff Manager Linda J. Kelley ELF Submittal Review Preparation 0.50 75.00 37.50 11/24/2008 Project Manager Russell Schlukebir ELF Submittal Review Preparation 1.00 90.00 90.00 Discuss ELTF Submittal /denial with LKelley for ORC Injection Activities Task subtotal 352.50 total 352.50 Invoice total 35 City of Carmel Invoice number: 2009 -108 Invoice date: 01/08/2009 Page 2 of 3 City of Carmel Invoice number 2009 -108 Date 01/08/2009 Project: 3308 City of Carmel IDEM Submittal Linda J. Kelley Timesheet date: 10/2612008 Project Task Activity Employee Type Mon -20 Tue -21 Wed -22 Thu -23 Fri -24 Sat -25 Sun -26 Total City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Staff Manager 0.75 0.50 1.25 8 Preparation 3308 3308 Direct Total 0.75 0.50 0.00 0.00 0.00 0.00 0100 1.25 Regular total 0.75 1 0.50 1 0.001 0.00 0.001 0.00 0.00 l.25 Tmasheet TOW 0.75 0.60 0.00 0.00 0,00 0.00 0.00 1.25 Timesheet date: 10/19/2008 Project Task Activity Employee Type Mon -13 Tue -14 Wed -15 Thu -16 Fri -17 Sat -06 Sun -19 Total City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Staff Manager 2.25 2.25 Preparation 3308 3300 Direct Total 0.00 0,00 0.00 2.25 0.00 0.00 0.00 2.25 Regular total 0.00 11,00 0.00 2.25 0.00 0,00 0.00 2.25 Timesheet Total 0.00 1 0.00 I Il 2.25 1 (1.110 0.00 0.00 2.25 Russell Schlukeblr Timesheet date: 1113012008 Project Task Activity Employee Type Mon -24 Tue -25 Wed -215 Thu -27 Fri -28 Sat-29 Sun -30 Total City of Carmel IDEM Submittal ELFT Submittal Preparation ELF Submittal Review Project Manager 1.00 1,00 d Preparation 3308 3308 Direct Total 1.00 0.00 0,00 0.00 0,00 0.00 0.00 1.00 Regular total 1.00 0.00 0.00 0,00 1 0,00 0.00 0.00 1.00 Timesheet Total 1.00 0.00 0.00 0.00 0.00 0.00 0.00 l,00 City of Carmel Invoice number: 2009 -108 Invoice date: 01/08/2009 Page 3 of 3 Prescribedby5late Board ofAccounls 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 7 S�'�cO L70�o�0 Purchase Order No. �y2( if z jTrc� Terms A o�ti.�e,tic�ri 5, Z�� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Moog /�8G T ,2� ,�f9 rP _'S2 Sa i I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct— with IC 5- 11- 10 -1.6. 20 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF r� 6 �i. 9# Sf,-R ON ACCOUNT OF APPROPRIATION FOR T11- 9 y y el db27 Board Members t Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or y02 2o y 35 bill(s) is (are) true and correct and that the 2ov —3/ `��3. materials or services itemized thereon for which charge is made were ordered and received except n 2 Ign ure DIroctor of Op ations Title; Cost distribution ledger classification if claim paid motor vehicle highway fund fay