168687 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352715 Page 1 of 1
ONE CIVIC SQUARE SESCO GROUP
A
CARMEL, INDIANA 46032 1426w29TH ST CHECK AMOUNT: $5,368.06
INDIANAPOLIS IN 46208 CHECK NUMBER: 168687
CHECK DATE: 214!2009
DEPART MENT. T ACCOU PO NUM BER INV NUMBER AMO UNT DESCRIPTI
902 4 460812 2009 -111 5,368.06 O'MALIA'S
ti
Air- Earth. Ev4--rything, In Betwg--en-
SESCO Group
1426 W. 29th Street
Indianapolis, IN 46208
317- 347 -9590
City of Carmel Invoice number 2009 -111
Carmel Redevelopment Commission Date 01!6812009
Carmel City Hall One Civic Square
Attn: Sherry Mielke, Staff Rede
Carmel, IN 46032 Project: 3308 CRC -BP Amoco Site
SESCO EIN 35- 2080452
Invoice Summary
Budget Prior Total Current
Description Amount Bi Billed Billed i
12 ORC -A INJECTION REMEDIATION 11,966.00 11,227.96 111,252.96 25.00
13 GW MONITORING (7 QUARTERS) 53,151.00 13,872.30 17,461.80 3,589.50
14 WASTE DISPOSAL 5,805.00 0.00 597.35 597.35
15 -CAPI REPORT 2,955.00 6.00 21.25 21.25/
16 IDEM RESPONSE LETTER 1,455.06 1,567.95 1,870.41 302.46/
SUPPLE PROJECT MANA 0.00 662.50 1,495.00 832.50
Total 75,332.00 27,330.71 32,698.77 5,368.06
27
i
i
City of Carmel Invoice number: 2009 -111 Invoice date: 01/0812009
Page 1 of 14
City of Carmel Invoice number 2009 -111
Date 01/08/2009
Project: 3308 CRC -BP Amoco Site
12 ORC -A Injection Remediation
Professional Fees
Billed
Hours Rate Amount
10/06/2008
Project Manager
Russell Schlukebir
File 1 Project review 0.25/ 100.00 25.00
Subcontractor Invoice Review approval
Task subtotal 25.00
total 25.00
13 GW Monitoring (7 Quarters)
Professional Fees
Billed
Hours Rate Amount
09126/2008
Drafting Person
Philip Gramelspacher
Generate drawings, maps, boring logs, well logs 0.75 45.00 33.75
Figure Revisions
10/06/2008
Project Manager
Russell Schlukebir
Technical document preparation 1.50 J 90.00 135.00
3rd Qtr 2008 CAPR Preparation
11111/2008
Project Manager
Russell Schlukebir
Oversight of waste characterization, transport and disposal 2.00,,- 90.00 180.00
4th Qtr 2008 GW sampling preparation /planning
1111212008
Staff Manager
Jason Novotny
Site work prep and planning 0.50 75.00 37.50
Director of Operations
Joseph L. Gordon
Management Oversight 0.25 110.00 27.50
11/13/2008
Staff Manager
Jason Novotny
Sample collection 8.001 75.00 600.00
Low flow quarterly sampling; includes driving time and delivering samples to Pace.
Project Manager
Russell Schlukebir
Oversight of waste characterization, transport and disposal 0.75 90.00 67.50
Purge Water Drum storage issues
11114/2008
Staff Manager
Jason Novotny
City of Carmel Invoice number: 2009 -111 Invoice date: 01/08/2009
Page 2 of 14
City of Carmel Invoice number 2009 -111
Date 01/0812009
Project: 3308 CRC -BP Amoco Site
(Continued)
13 GW Monitoring (7 Quarters)
Professional Fees
Billed
Hours Rate Amount
11/14/2008
Staff Manager
Jason Novotny
Reporting 0.75/ 75.00 56.25
Complete field forms and general equipment form.
Project Manager
Russell Schlukebir
Oversight of waste characterization, transport and disposal 2.00 90.00 180.00
Phone call from Lab (Analysis question). Waste disposal approval
Director of Operations
Joseph L. Gordon
Management Oversight 0.25 110.00 27.50
Discuss site with Russell
12/03/2008
Staff Manager
Jason Novotny
Generate drawings, maps, boring logs, well logs 0.75 75.00 56.25
Generate a potentiometric map.
Data Input 1 Tabularization 0.75/ 75.00 56.25
Input GW elevation table and surfer table.
Director of Operations
Joseph L. Gordon
Management Oversight 0.251 110.00 27.50
Discuss drawings with Jason
12/04/2008
Project Manager
Russell Schlukebir
Draft report 4.00 90.00 360.00
Preparation of 4th Qtr 2008 CAPR
12/09/2008
Drafting Person
Philip Gramelspacher
Generate drawings, maps, boring logs, well logs 1.25 45.00 56.25
4th Qtr. CAPR
12/12/2008
Project Manager
Tonia Pippin
Review report 0.50 90.00 45.00
12/15/2008
Project Manager
Russell Schlukebir
Finalize report 1.75/ 90.00 157.50
4th Qtr 2008 CAPR REvision IDEM Submital
Drafting Person
Philip Gramelspacher
Generate drawings, maps, boring logs, well logs 0.25 45.00 11.25
Revisions
12/19/2008
City of Carmel Invoice number: 2009 -111 Invoice date: 01/08/2009
Page 3 of 14
City of Carmel Invoice number 2009 -111
Date 01/0812009
Project: 3308 CRC -BP Amoco Site
(Continued)
13 GW Monitoring Q Quarters)
Professional Fees
Billed
Hours Rate Amount
12119/2008
Staff Manager
Jessica Lightle
Technical document preparation 2.00/ 75.00 150.00
4th Qrt 06 CAPR
Kelli J. Kimbrell
Technical document preparation 0.75 75.00 56.25
Project Manager
Russell Schlukebir
Finalize report 1-00/ 90.00 90.00
4th Qtr 2008 CAPR Submittal to !OEM
Drafting Person
Philip Gramelspacher
Deliver 1 Pick up work product o- 75/ 45.00 33.75
Deliverd report to IDEM
Director of Operations
Joseph L. Gordon
Management Oversight 0.25/ 110.00 27.50
12/22/2008
Project Manager
Russell Schlukebir
Technical document preparation 0.50 90.00 45.00
Scan 1DEM Stamped 4th Qtr 2008 CAPR
01/02/2009
Project Manager
Russell Schlukebir
Communicate with client 1.25/ 90.00 112,50
Prep of Transmittal letter to client surrounding property owners/send reports
01/0912009
Project Manager
Russell Schlukebir
Communicate with client 1.25/ 90.00 112.50
Prepartion of Transmittal letter to client Surrounding property owners/send reports
Reimbursables
Billed
Date Units Amount
Towels, Bags, other -per day
11/13/2008 1.00 20.00
Hand Tools
11/13/2008 1.00 10.00
Map Printer
12/16/2008 32.00 64.00
Horiba Mulit- Meter -per day
11113/2008 1.00 75.00
Low Flow Pump Flow through Cell -per day
11/13/2008 1.00 175.00
City of Carmel Invoice number. 2009 -111 Invoice date. 01108/2009
Page 4 of 14
City of Carmel Invoice number 2009 -111
Date 01/0812009
Project: 3308 CRC -BP Amoco Site
(Continued)
13 GW Monitoring (7 Quarters)
Reimbursables
Billed
Date Units Amount
photocopies- B &W 8.5X1 i
08/31/2008 40.00 6.00
10/31/2008 41.00 6.15
12/31/2008 203.00 30.45
Service Vehicle- P/U per day
11/13/2008 1.00 85.00
Water Level Indicator -per day
11/1312008 1.00 25.00
CD's -per CD
12116/2008 1.00 10.00
Miles driven Mileage
11113/2008 63.00 34.65
Gloves -per box
11/13/2008 0.50 11.50
Poly Bailers -per bailer
11/13/2008 5.00 50.00
Decontamination Equipment
11/13/2008 1.00 10.00
Poly Tubing -per foot
11/13/2008 60.00 12.60
Twine -per roll
11/13/2008 1.00 10.00
photocopies Color 8.5 X11
08/3112008 124.00 31.00
12/31/2008 649.00 16225
Courier
NOW Courier, Inc
12/01/2008 1.00 18.40
Task subtotal 3,589.50
total 3,589.50
14 Waste Disposal
Professional Fees
Billed
Hours Rate Amount
08/12/2008
Staff Manager
Tracey L. Sleek
Finalize Budget 0.25 85.00 21.25
11/26/2008
Project Manager
City of Carmel Invoice number; 2009 -111 Invoice date. 01/08/2009
Page 5 of 14
City of Carmel Invoice number 2009 -111
Date 01/08/2009
Project: 3308 CRC -BP Amoco Site
(Continued)
14 -Waste Disposal
Professional Fees
Billed
Hours Rate Amount
11/26/2008
Project Manager
Russell Schlukebir
Oversight of waste characterization, transport and disposal 1.00 100.00 100.00
Waste Approval Review /approve disposal invoice. File manalfest/etc
Vendors
Cost Billed
Units Amount Multiplier Amount
National Environmental
Waste Disposal 1.00 414.00 1.15 476.10
Task subtotal 597.35
I
total 597.35
15 -CAPI Report
Professional Fees
Billed
Hours Rate Amount
08/12/2008
Staff Manager
Tracey L. Sleek
Finalize Budget 0.25 85.00 21.25
Task subtotal 2125
total 21.25
16 -IDEM Response Letter
Professional Fees
Billed
Hours Rate Amount
12/0412008
Senior Project Manager
Brad Adams
Technical document preparation 0.50 120.00 60.00
Review response to IDEM letter
Staff Manager
Jessica Lightle
Technical document preparation 0.50 85.00 42.50
Director of Operations
Joseph L. Gordon
Management Oversight 0.25/ 120.00 30.00
City of Carmel Invoice number: 2009 -111 Invoice date: 01/08/2009
Page 6 of 14
City of Carmel Invoice number 2009 -111
Date 01/08/2009
Project: 3308 CRC -BP Amoco Site
(Continued)
16 IDEM Response Letter
Reimbursables
Billed
Date Units Amount
Mileage -for employee reimbursement -Field
Phil Gramelspachef
10/0312008 15.00 8.25
photocopies- B &W 8.5X11
11/3012008 11.00 1.65
CD's -per CD
12104/2008 1.00 15.00
photocopies Color 8.5 X11
11/30/2008 34.00 8.50
Courier
NOW Courier, Inc
10105/2008 5.00 105.80
11/2312008 1.00 12.36
11/30/2008 1.00 18.40
Task subtotal 302.46
total 302.46 r�
Supplemental Project Management
Professional Fees
Billed
Hours Rate Amount
11125/2008
Project Manager
Russell Schlukebir
Technical document review 0.50 90.00 45.00
Review communication file for IDEM communication regarding ORC approval
11/26/2008
Project Manager
Russell Schlukebir
Technical document review 0.50/ 90.00 45.00
Review communication file for IDEM communication regarding ORC approval
12/03/2008
Project Manager
Russell Schlukebir
Communicate with IDEM 3.75 90.00 337.50
Preparation of ORC_A Injection Approval Document with backup
12/04/2008
Project Manager
Russell Schlukebir
Communicate with IDEM 2.00/ 90.00 180.00
Preparation of ORC_A Infection Approval Document with backup
12/09/2008
Project Manager
City of Carmel Invoice number: 2009 -111 Invoice date: 01/08/2009
Page 7 of 14
City of Carmel Invoice number 2009 -111
Date 01/08/2009
Project: 3308 CRC -BP Amoco Site
(Continued)
Supplemental Project Management
Professional Fees
Billed
Hours Rate Amount
12/09/2008
Project Manager
Russell Schlukebir
Technical document preparation 2.50 J 90.00 225.00
Submit ORC injection Approval Letter to 1DEM. Prepare document folder. Emails and transmittal letter
Task subtotal 832.50
total 832.50
Invoice total 5,368.06
City of Carmel Invoice number: 2009 -111 Invoice date: 01/08/2009
Page 8 of 14
City of Carmel Invoice number 2009 -111
Date 01/0812009
Project: 3308 CRC -BP Amoco Site
Brad Adams
Timesheet date: 12107 /2008
Project Task Activity Employee Type Mon -01 Tue -02 Wed -03 Thu 04 Fri -05 Sat -06 Sun -07 Total
CRC -BP Amoco She 16- IDEM Response Letter Technical document Senior Project Manager 0.50 0.50
preparation v
3306
Direct Total 0,00 0.06 0.00 0.50 0.00 0.00 0.00 0.50
Regular total 0.00 0,00 0.00 0.50
mesheet Total 0. 0.00 0.00 0.00 0.50
T66 0.00 0.00 0.50 0.00 0.00 0.00 0.50
Jason Novotny
Timesheet date: 12107/2008
Project Task Activity Employee Type Mon -01 Tue -02 Wed -03 Thu -04 Fri -05 Sat -06 Sun -07 Total
CRC -BP Amoco She 13 GW Monhoring (7 Quarters) Generate drawings, Staff Manager 0.75 0.75
maps, baring logs, well
logs
3308
CRG -BP Amoco Site 13 GW Monitoring (7 Quarters) Data Input 1 Staff Manager 0.75 0.75
Tabuladzation
3308
Direct Total 0.00 0.00 1.50 0.00 0.00 0.00 0.00 1.50
Regular total 0.00 0.00 1.50 0.00 0.00 0.00 0.00 1150
Timesheet Total 0.00 0.00 1.50 0.00 0.00 0.00 0.00 1.50
Timesheet date: 1111612008
Project Task Activity Employee Type Mon -10 rue-11 Wed -12 Thu -13 Fri -14 Sat -15 Sun -16 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Site work prep and Staff Manager 0.50 0.50
planning
3308
CRC -BP Amoco She 13 GW Monitoring (7 Quarters) Sample collection Staff Manager 8.00 8.00
3308
CRC -BP Amoco She 13- GW Monitoring Q Quarters) Reporting Staff Manager 0.75 0.75
3308
Direct Total 0.00 0.00 0.60 8.00 0.75 0.00 0."'IF 9.25
Regular total 0,00 0100 0,60 8.00 0.75 0.00 0.00 9.25
Tmesheet Total 0.00 0.00 0.50 I 8.00 0.75 0.00 0.00 9.25
Jessica Lightle
Timesheet date: 1212112008
Project Task Activity Employee Type Mon -15 Tue -16 Wed -17 Thu -18 Fri -19 Sat -20 Sun -21 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Technical document Staff Manager 2.00 2.00
preparation
3306
Direct Total 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2.00
Regular total 1 0,00 1 0.00 0.00 0,001 2.00 0.001 0.00 2.00
Tmesheet Total 1 0.00 0.00 0.00 0.00 2.00 0.110 0.00 2.00
City of Carmel Invoice number 2009 -111 Invoice date: 01/08/2009
Page 9 of 14
City of Carmel Invoice number 2009 -111
Date 01/08/2009
Project: 3308 CRC -BP Amoco Site
Jessica Lightle
Timesheet date: 1212112008
Timesheet date: 12107/2008
Project Task Activffy Employee Type Mon -01 Tue -02 Wed -03 Thu -04 Fri -05 Sat -06 Sun -07 Total
CRC -BP Amoco She 16 IDEM Response Letter Technical document Staff Manager 0.50 0,50
preparation J
3308
Direct Total 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50
Regulartotal 0.00 1 0.00 0.00 0.50 0.00 0.00 0.00 0.50
Timesheet Total 0.00 0.00 0.00 0.50 0.00 o.00 0.00 ozo
Joseph L. Gordon
Timesheet date: 12/2112008
Project Task Activity Employee Type Mon -15 Tue -16 Wed -17 Thu-118 Fri -19 Sat -20 Sun -21 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 0.00 0.25 0.00 0.00 0.25
Regular total 0.00 0.00 1 0.00 0.00 0.25 0.00 0.00 0.25
Timesheet Total 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.25
Timesheet date: 1210712008
Project Task Activity Employee Type Mon -01 Tue -02 Wed -03 Thu.04 Fri -05 Sat -06 Sun -07 Total
CRC -BP Amoco Site 13- GW Monitoring (7 Quarters) Management Director of Operations 0.25 0.25
Oversight
3308
CRC -BP Amoco She 16 IDEM Response Letter Management Director of Operations 0.25 0.25
Oversight
3308
Direct Total 0.001 0.00 0.26 0.25 o.go 1 0.00 1 0.00 0.50
Regulartotal 0.00 0.00 025 015 0.00 0.00 0.00 9.50
Timesheet Total 0.00 0.00 0.25 0.25 0.00 0.00 0.o. 0.50
Timesheet date: 11116/2008
Project Task Activity Employee Type Mon -10 Tue -11 Wed -12 Thu -13 Fri -14 Sat -15 Sun -16 Total
CRC -BP Amoco Site 13- GW Monitoring (7 Quarters) Management& Director of Operations 0.25 0.25 0.50
Oversight
3308
Direct Total 0.00 0.00 015 0.00 0.25 0.00 0.00 0.50
Regular total 0.00 0.00 1 025 0.00 0.25 1 0.00 0.00 0.50
Timesheet Total 1 0.00 0.00 0.25 0.00 0.25 0.00 0.00 0.50
City of Carmel Invoice number: 2009 -111 Invoice date: 01108/2009
Page 10 Of 14
City of Carmel Invoice number 2009 -111
Date 01108/2009
Project: 3308 CRC -BP Amoco Site
Kellt J. Kimbrell
Timesheet date: 1212112008
Project Task Activity Employee Type Mon -15 Tue -16 Wed -17 Thu -18 Fri -19 Sat -2D Sun-21 Total
CRC -BP Amoco Site 13- GW Monitoring (7 Quarters) Technical document Staff Manager 0.75 0.75
preparation
3308 r
Direct Total 0.00 0.00 0.00 0.09 0.75 0.00 0.00 0.75
Regular total 1 0.00 0.00 1 0.00 D.00 1 0.75 0.00 0.00 0.75
Timesheet Total 0.00 0.00 0.00 0.00 0.75 1 0.00 0.00 0.T5
Philip Gramelspacher
Timesheet date: 12/2112008
Project Task Activity Employee Type FO.25 Tue -16 Wed -17 Thu -18 Fri -19 Sat -20 Sun -21 Total
CRC -BP Amoco She 13 GW Monitoring (7 Quarters) Deliver 1 Pick up work Drafting Person 0.75 0.75
product
3308
CRC -BP Amoco She 13 GW Monitoring (7 Quarters) Generate drawings, Drafting Person 0.25
maps, boring logs, well
logs
3308
Direct Total 0.25 D.00 0.00 0.00 0.75 0.00 0.00 1.00
Regulartatal 0.25 0.00 0.00 0.DO 0.75 1 1.00
Timesheet Total 0.25 O.DO 0.00 0.00 0.75 1 1.00
Timesheet date: 12!1412008
Project Task Activity Employee Type Mon -08 Tue -09 Wed -110 Thu -11 Fri -12 Sat -13 Sun -14 Total
CRC -BP Amoco She 13- GW Monitoring (7 Quarters) Generate drawings, Drafting Person 1.25 1.25
maps, boring logs, well
logs
3308
Direct Total O.OD 1.25 0.00 0.00 0.00 0.00 0.00 1.25
Regulartoml O.Oo 1.25 1 0.00 1 0.00 0.00 0.00 1.25
Timesheet Total 0.00 1.25 0.00 0.00 0.00 0.00 1 11.0-0 1.75
Timesheet date: 09/2812008
Project Task Activity Employee Type Mon -22 TUB-23 Wed -24 Thu -25 Fri -26 Sat -27 Sun -28 Total
CRC -BP Amoco She 13- GW Monitoring (7 Quarters) Generate drawings, Drafting Person 0.75 0.75
maps, boring logs, well
logs
3308
Direct Total 0100 0.00 0.00 0.00 0.75 0.00 0.00 0.75
Regulartotal 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.75
Timeshoet Total 0.00 0.00 0.00 0.00 D.75 0.00 0.00 0.75
Russell Schtukebir
City of Carmel Invoice number: 2009 -111 Invoice date: 01/08/2009
Page 11 of 14
City of Carmel Invoice number 2009 -111
Date 01/08/2009
Project: 3308 CRC -BP Amoco Site
Russell Schlukebir
Timesheet date: 0111112009
Project Task Activity Employee Type Mon -05 Tue416 Wed-07 Thu -08 Fri -04 Sat -16 Sun -11 Total
CRC -BP Amoco Site 13 GW MonAoring (7 Quarters) Communicate With Project Manager 1.25 1.25
client
3308
Direct Total 0.00 0.00 0.00 0.00 1.25 0.00 0.00 1.25
Regulartotal a.o13 0,00 0.00 0.00 1.26 0.00 0.00 1.25
Timesheet Total 0 0.00 0.00 0.00 1.25 0.00 0.00 1.25
Timesheet date: 0110412009
Project Task Activity Employee Type Mon -29 Tue 30 Wed-31 Thu -01 Fri -02 Sat -03 Sun -04 Total
CRC -BP Amoco Sde 13 -GW Monitoring (7 Quarters) Communicate with Project Manager 1.25 125
client
3308
Direct Total 0.00 0.00 0.00 0.00 1.26 0.00 0.00 1.25
Regulartotal 0.00 0.00 0.011 1 0.00 1 1.26 0.00 0.00 115
Timesheet Total 0.00 D.O. 1 0.00 1 0.00 1.25 0.01} 0.00 1 1.26
Timesheet date: 1212812008
Project Task Activity Employee Type Mon -22 Tue -23 Wed -24 Thu•25 Fri -26 Sat -27 Sun -28 Total
CRC -BP Amoco Site 13 GW Monitoring (7 quarters) Technical document Rrojact Manager 0.50 0.50
preparation
3308
Direct Total 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.50
Regular total 1 0.50 0.00 O.OD 0.00 0.00 0.00 0.00 O.SD
Timesheet Total 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.50
Timesheet date: 1212112008
Project Task Activity Employee Type Man -16 Tue -16 Wed -17 Thu -08 Fri -19 Sat -20 Sun -21 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Finalize report Project Manager 1.75 1.00 2.75
3306 f
Direct Total 1.75 0.00 0.00 0.013 1.00 0.00 0.00 2.76
Regulartotal 1.75 0.00 0.00 0.00 1 1.00 1 0.00 0.00 2.75
Timesheet Total 1.75 1 0.00 0.00 0.00 1.00 0.00 0.00 2.76
Timesheet date: 1211412008
Project Task Activity Employee Type Mon -08 Tue -09 Wed -10 Thu -11 Fri -12 Sat -13 Sun -14 Total
CRC -BP Amoco Site Supplemental Project Technical document Project Manager 2.50 2,50
Management preparation
J
3308
Direct Total 0.00 2.50 0.00 0.00 0.00 0.00 0,00 2.50
Regulartotal 0.00 1 2.150 1 -.00 0.00 0.00 0,00 0.00 2.50
Timesheet Total 0.00 2.50 0.00 0.00 OA0 0.00 .7 2.60
City of Carmel Invoice number: 2009 -111 Invoice date: 01108/2009
Page 12 of 14
City of Carmel Invoice number 2009 -111
Date 01108/2009
Project: 3308 CRC -BP Amoco Site
Russell Schlukebir
Timesheet date: 1211412008
Timesheet date: 1210712006
Project Task Activity Employee Type Mon -01 Tue -02 Wed -03 Thu -04 Fri -05 $at -06 Sun -07 Total
CRC -BP Amoco She Supplemental Project Communicate with Project Manager 3.75 2.00 5.75
Management IDEM
3308
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Draft report Project Manager 4,00 4.00
3308
Direct Total 0.00 OAO 3,75 6.00 0.00 0.00 0.00 9.75
Regular total DAO 0.00 3.75 6.00 0.00 0.00 0.00 9.75
Timesheet Total 0,00 0.00 3.75 6.00 0.00 0.00 0,00 9.75
Timesheet date: 11/3012008
Project Task Activity Employee Type Mon -24 Tue -25 Wed -26 Thu -27 Fri -28 Sal -29 Sumo Total
CRC -BP Amoco Site Supplemental Project Technical document Project Manager 0.50 0.50 1.00
Management review r
3308 Y
CRC -BP Amoco Site 14 Waste Disposal Oversight of waste Project Manager 1.00 1.00
characterization,
transport and disposal f
3308
Direct Total 0.00 0.50 1,50 0.00 0.00 0.00 0.00 2.00
Regulartot,M 0.00 0.60 1.50 0.00 0.00 0.00 0.00 2.00
Timesheet Total 0.00 0.50 1.50 0.00 0.00 0.00 0.00 2.00
Timesheet date: 1111612008
Project Task Activity Employee Type Mon -10 Tue -11 Wed -12 Thu -13 Fri -14 Sat -15 Sun -16 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Oversight of waste Project Manager 2.00 0.75 2.00 4.75
characterization,
transport and disposal
3308
Direct Total 0.00 2.00 0.00 0.75 2.00 0.00 0.00 4.75
Regular total O.DO 2.00 0.00 0.75 2.00 0.00 0.00 4.75
Timesheet Total 0.00 2.00 0.00 0.75 2.00 0.00 0.00 6,75
Timesheet date: 1011212008
Project Task Activity Employee Type Mon -06 Tue -07 Wed -08 Thu -09 Fri -10 Sat -11 Sun -12 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Technical document Project Manager 1.50 1.50
preparation
3308
CRC -BP Amoco Site 12- ORC -A Injection Remediation File Project review Project Manager 0.25 0.25
3308
Direct Total 1.76 0.00 0.00 0.00 0.00 0.00 0.00 1.75
Regular total 1.75 0.00 0.00 0.00 0.00 0.00 0.00 1.76
City of Carmel Invoice number: 2009 -111 Invoice date: 01108/2009
Page 13 of 14
City of Carmel Invoice number 2009 -111
Date 01/08/2009
Project: 3308 CRC -BP Amoco Site
Russell Schlukebir
Timesheet date: 1 011 212 0 0 8
Timesheet Total 1.75 0.00 0.00 0.00 0.00 0100 0.00 1.75
Tonic Pippin
Timesheet date: 1211412008
Project Task Activity Employee Type Mon 0a Tue-09 We d -10 Thu -11 Fri -12 Sat -13 Sun -14 Total
CRC -BP Amoco Site 13 GW Monitoring (7 Quarters) Review report Project Manager 0.50 0.50
3308
Direct Total 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50
Regulartotal 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50
Timesheet Total 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50
Tracey L Sleek
Timesheet date: 0811712008
Project Task Activity Employee Type Mon -11 Tue -12 Wed -13 Thu44 Fri -15 Sat -15 Sun -17 Total
CRC -BP Amoco Site 14. Waste Disposal Finalize Budget Staff Manager 025 0.25
3308
CRC -BP Amoco Site 15 -CAPI Report Finalize Budget Staff Manager 025 0.25
3308
Direct Total 0.00 0.50 0.00 0.00 .0 0.00 DAD 0.50
Regular total 0.00 0.60 D.00 0.00 0.00 0.00 0.00 0,50
Timesheet Total 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.50
City of Carmel Invoice number: 2009 -111 Invoice date: 01/0812009
Page 14 of 14
S E S. C 0 Gcncr:jr ent Repta1 and Salcs
wJ:aJhi[cr }tlh,�ln fklnsxn.
Project Name: Manager Approval:
Pro:lect Number: Locttlion: Cr!
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1 project Name: C GRL P►oject[Task 13
Requested By: Date Requested:
Total of Publications: [deadline:
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C tlsers�Eve"n&Fom &ftb ishhrg Request Form
August 2006
9R 3
Sharp 04381 Sharp 4501 N Map Printing
Carryover Carryover Carryover
from from prevfrom
ious
Map Printing previous Prints previous 8 112 X Map Total color Total b/w
Project Task of Copies month(s) (color) Copies month(s) less month(s). 11 11 X 17 Plotter copes to be copies to
(less than than 20 less than billed be billed
20) Prints (color) 20
Co les
3003 18 86 10 88 28
3101 10 44 6 L 44 16
3175 10 7 4 7 14
3235 23 3 8 2 11 2 45
3251 163 197 27 3 197 190
3257 3 5 71 185 2 71 195
3262 47 2 27 76
3308 38 124 2 i24 40
3312 8 26 12 26 T
o
3321 12 2 14 23 14 37
3337 69 32 0 101
3348 11 4 24 133 24 148
3351 109 3 9 3 118
3381 2 227 14 227 16
3390 94 13 94 13
3417 5 335 437 335 442
3454 3 20 0 23
3459 6 87 330 87 336
3496 148 204 506 204 654
3518 15 282 19 282 34
3526 289 11 8 347 8 647
3527 15 3 32 3 47
3528 71 1 2 2 71
3529 107 5 866 5 973
3530 14 53 129 53 143
3532 212 0 212
3533 274 0 274
3542 12 229 513 229 525
3544 1 31 23 47 1 4 23 55
3550 354 993 519 3 993 873
3551 151 18 3 3 169
3557 2 2 23 2 26
3573 3 296 44 296 47
3586 3 95 95 95 98
3587 1 2 95 18 95 30
3589 87 6 28 6 115
M�
October 2008
Sharp 04381 Sharp 4501 N Map Printing
Carryover Carryover Carryover
from from from
Ma p g previous revious Prints previous previous 8 112 X Map Total color Total blw
Project of Copies Copies months) 11 X 17 copies to be copies to
(less than than 20
Task month(s) (color) month(s) less less than 11 Pl °tter billed be billed 20) Prints (color) 20
Co ies
3107 2 72 18 72 20
3175 1 51 178 51 179
3180 118 81 3 118 84
3235 1 21 3 21 4
3251 5 114 52 114 57
3257 5 80 252 80 257
3262 10 12 14 2Z.
3308 41 0 41
3312 30 5 23
3337 QM 2 58 38 2 58 40
3348 1 2 145 656 145 658
3408 FSI 17 1 0 17
3411 55 0 55
3417 8 586 53 1 1 586 61
3459 CAP RTC 2 23 45 12 23 47
3455 4 63 55 63 59
3470 FSI 14 2 126 1 2 140
3496 QM 2 70 80 2 70 82
3518 Phase 11 1 2694 1722 12 51 2694 1723
3523 FSI 8 9 1 3 0 17
3525 65 20 65 20
3526 3 31 45 J1 a 31 48
3527 1 84 29 tT t J 84 30
3529 3 98 86 7 98 89
3531 2 53 20 53 22
3533 3rd Qtr CAP 7 5 282 1 5 1 289
3542 9 13 35 13 44
3550 6
3551 8 15 126 15 134
3560 1 12 10 12 11
3566 FS111 3 1 0 3
3586 54 10 54 10
3587 3 568 56 568 59
3590 23 22 23 22
3613 TFS1 1 1 292 524 1 292 525
3621 UST 2008 2 1 8 1 3 8 3
r a� GENERAL OFFICES BILLING
(317) 638 -7071 Invoice No.: 001]3057199
Courier, Inc FAX (317) 639 -5750 Customer ID No,: 57199
P.O. Box 6066 Indianapolis IN 46206 DISPATCH CUSTOMER SERVICE
Invoice Date: 11 /30/08
www.nowcoutier•com (317) 638 -6066
Page: 1
To: Payment Amount.
SESCO GROUP
TRACEY SLEEK
1426 W 297H ST SUITE 104 Terms: Due upon receipt.
INDIANAPOLIS IN 46208
YQUR BUSINESS IS GREATLY APPRECIATED
Please Remit with Paymertl V
DATE JOB 'NO. NAMELAUTH. PIOKLIP,LOGi1TION DECEVEBY.LQGATION CHARGE$.
STATEMENT SUMMARY
DATF Invoice Number Orig. Amt. Paid Amt. Credit Amt. Balance Amt.
6/22/08- 080622 29.33 0.00 0.00 29.33
11/09108 081109 18.81 1 0.00 1.31
.11/16108 081116 100.96 98.50 0.00 2.46
7.1/23/4}1 081123 28.96 9 -00 0.00 28.96
Tata1'.to Date 12/03/OR S fi.78 D6 I16.9D -0..�0 S 62.06
it /25/08- '1002. ,76SSICA LIGHTLr SHSC'0'GROUP- .CXTY- Ov :CJIR L IVAYQR';OEFI 1:6 "00 16 00
:3426 w':29Tli ST, 109' ONE CllriC SQUARE WEEKDAY
b' :1NDIANFLL�OLiS IN' 962Q0 '.CARI9FI. ];N 9603) -STNDRDj
d ;ADO
'll426/0B !830 .JESSICA I;ZGIdTLE ''SBSCO GROUP IDEM IITH.a RM1161 1.0;75 1O, 75
A .1426 t9 29T11 ST, 104 100 N SENATE AVE WkERDAX
.INDIANAPOLIS IN 46208 2NDIANAP0LIS: 314 862.04
PG3 t Wt:' 1 i
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11f26/08.. '831 JESSICA). IOli'jI[E IDEM 11TH PL'RM1�101 SESCO:GROTJP 10 -'75 10' T5
100 N SENATE AV. -2'126 W'''29TH ST. N EKDAY''
INp7ANPPOLIS
TN'46205 INDIANAPOLI 1N 96208 STNDRll
Pes :1 Wt
Summary by Cal]ez Name
Caller .Name
3ESSIC.A LIGHTLE 3 $37.50 SJ
Summar'y'by Reference
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E: DEC: 4
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EXTRA- CHARGES
Wi _WEIGHT.x 13gtapce This Invoice 37.50
BT BOX TRUCK
Invoice No.: 08113057199 LT LOAD TIME
Customer ID No.: UL UNLOAD TIME TERMS: Nat 10 Days A finance charge of 1.5% per month
57199 M1 MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C.
Invoice Dale: 11/30/08 M2 MISCELLANEOUS Regulations require payment within 10 Days
ES EXTRA STOP
Total Pages: 1
NOW Courler, Inc. P.O. Box 6066 Indianapolis, IN 46206 -6066
Bllling Questions General Office (317) 638 -7071 Customer Service (317) 638 -6066
un.w nnu,rnndnr rnrr+
Nation al Environmental I n v o i ce
P. 0. Box 33637 Date Invoice
Indianapolis, Indiana 46203
317 -791 -2200 t 1 /=008 7724
Bill To Ship To
Sesco Group Former BP
Joe Gordon 1105 Rangeline Road
1426: W. 29th Sheet Carmel, Indiana
ludianapobs, IN 46209
P.O. Number Terms Rep Ship Via F.O.B. Project
08 -573 Net 30 11/1712008
Quantity Item Code I Description Price Each Amount
4 001ST Box TrncL- 75.00 300.00
1 00JLw Liquid Waste Groundwater 75.00 75.00
1 FuelSurcharge Fuel Surchwgc@13% 39.00 39.00
LA
J10
Project: 5 S OV
Task:
Approved By:
Co11J rents:
Please rontit to abova address.
Total $419,00
November 2008
Sharp 04381 Sharp 4501 N Map Printing
Carryover Carryover Carryover
from from from
Map Printing previous Prints previous 8 112 X Map Total color Total bIw
Project Task of Copies previous
month(s) (color) Copies month(s) less months) 11 11 X 17 plotter copies to be copies to
(less than than 20 less than billed be billed
20) Prints (color) 20
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3101 2 2 195 84 4 4 1 199 92
3107• 1 72 18 72 19
3175 7 168 832 168 639
3180 118 81 118 81
3235 1 80 20 7 80 21
6 -GF'
3251 2 183 265 183 267
3257 31 119 371 119 402
3258 9 10 8 1 2 1 10 21
3262 11 89 0 100
3266 6 4 9 9 4 2
3308 1 2 34 9 34 11
3312 6 69 42
3320 8 12 10 10 20
3321. 10 7 8 0 25
3327 1 9 8 9 8 18 17
3337 3 163 81 163 84
3348 3 7 147 656 147 666
3381 1 1 18 11 18 13
3408 9 23 2 0 32
3417 2 1089 190 3 1089 192
3459 7 9 80 66 80 82
3465 8 2 73 127 73 137
3470 3 1 118 694 7 118 698
3480 1 3 127 165 9 127 178
3496 3 292 198 292 201
3518 3 2698 1735 2698 1738
3525 4 74 42 74 46
3526 3 183 112 183 115
3527 2 86 36 86 38
3528 6 15 1 27 15 33
3529 14 102 206 102 220
3530 2 60 260 60 262
3531 53 2 t 53 20
3533 8 2 103 428, 103 438
3542 3 99 99 74
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I ProjectName' ProjectlTask S
Requested By: Date Requested: Ig O
Total of Publications: Deadline:
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Number of Maps (Indicate if color or b /w):
11" x 17" 18" x 24" 24" x 36" 36" x 48" Total C 's
t)sersrEvwWneJForm.%1Publfshfng Request Form t.
Wow GENERAL OFFICES BILLING
C (317) 638 -7071 Invoice No.: 08112357199
OUt"!�!; I nc. (317)
(317) 638 -5750 Customer ID No.:
57199
P.O. Box 6066 a Indianapolis IN 46206 DISPATCH CUSTOMER SERVICE Invoice Date:
www.nowcourier.com (317) 636 -6 066 II /23 /09
Page: 1
To: SE9CD GROUP Payment Amount
TRACEY SLEEK
1426 W 29TH ST SVITE 104 Terms: Due upon receipt
INDIANAPOLIS IN 46208
UR BUSINESS IS GREATLY APPRECIATED
Please Remit With Payment
DATE JOB NO. NAME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Or1q. Amt. Paid Amt. Credit Amt. Dalance Amt.
6/22/08 080622 29.33 0100 0.00 29.33
11/09/08 081109 18.81 17 -50 0100 1.31
11/1.6/08 081116 100.96 0.00 0 100 100.96
Total to Date 11 /25/08 149 -10 17.50 0.00 131.60
.1,/l9 /00 603 JESSICA LIGHTLE SESCO GROUP IDEM 11TH FL 8241101 8.75 8.75
1426 W 29TH ST, 104 1.00 N SENATE AVE WEEKDAY
INDI'A14APOLIS IN 46208 INDIAWAPOLIS TM 46204 SIWDRD
PCs 2 A00
.1/19/06 689 .JESSICA- LIGHTLE IDEM 11TH FL RM1101 SESCO GROUP 8.75 8.75
1.00 N SENATE AVE 1426 W 29TH ST, 104 WFF,RLIAY
INDIANAPOLIS IN.462D4 1ATUTANAPOLI6 IN 462D8 STNDRD
PCs 2 'AOO,
1 /20j08 1122 JESSI(S_i 5ESC0 GROUP UNVIRON CORP 10 JS 10,.75
1426 W 29TH ST; 1.041 1 INDIANA SQ, #2500 WEEKDAY
INDIANAPOLIS rN 462'08 =TANAPOLIS -IN '46204 VXPRES
Pc, I AOp.
.1723708 DB 9488 F"a Surcharge: 'INVOICE 08112337;699 X0.7.1 0
.00000
Summary by Caller Name'
`Caller Name #f Am ount [[[f °i
..1ESSIC7{ S�IGHTLfi 3 $28 -25 ER I
S— lary by Reference
t :Reference Amount-'
s' you 6 X008 E
7.
b
F
f
EXTRA- CHARGES
VJT._•-- YVEIGI{i Baiapce This Invoice
BOX
,invoioe No.: 00.1.12.357199:.. r.LT�: LOAD -TIME=
Customer ID No,: y UL UNLOAD TIME TERMS: Net 10 Days_ A finance charge of 1.5% per month
57199 MI MISCELLANEOUS (18% annum) may be charged on all past due involces. I.C.C.
Invoice Date: M2 MISCELLANEOUS Regulations require payment within 10 Days
11/23/D8 ES EXTRA STOP
Total Pages: 1
NOW Courier, Inc. P.O. Box 6066 Irrdlanapolls. IN 46206.6066
Billing Questions General Office (317) 638 -7071 Customer Service (317) 636.6066
www.nowcourier.com
GENERAL OFFICES BILLING
.4wow (317) 63B -7071 Invoice NO.: 08062257199
Laurier, Inc FAX (317) 63B -6747 Customer ID No.: 57199
P.O. Box 6066 Indianapolis W 46206 DISPATCH CUSTOMER SERVICE Invoice Dale:
www.nowcourier.com (317) 638 -6066 6 /22i08
Page; 1
I 1
70: Payment Amount
SF:SCO GitDU!
TRACSY SLEEK ff t j �Vv
1426 W 29TH ST SUITE 104 I Terms: Due upon receipt
INDIANAPOLIS IN 45208 IJ �s
*01-11, BUSINESS IS GREATLY A
DATE JOB NO. h7AME AUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
STATEMENT SUMMARY
DATE Invoice Number Orig. Amt. Paid Amt. Credit Aunt. Balance Amt.
3123/08 080323 19.69 0.00 0100 1.9.69
6/08/08 080608 82.60 0.00 0.00 82 -60
6/15/08 080625 72.88 0.00 0.00 72.88
5---
Total. to hate 06/25108 175.17 0100 175.17
6 11:i /oa 406 JESSICA LIGHTLE SRSQO CROUP S01 AND BARNARD 0.75 8.75
1426 @l 29TH ST, 104 1 INDTA14A. SQ WEEKDAY
INDIANAPOLIS IN 46208 iNt1IANAPOLIS IN 46204 STNDRD
Pcs 3 1300
6/18/08 864. JESSICA LIGHTLE SESOO GROUP CITY OF CARMEL 16 16.00
1926 W '29TH ST., 10.E 111 WEST MAIN ST WEEKDAY
V INDIANAPOLIS IN 46208 CARMEL IN 46032 ST RD
PCs �1
6J7J /OS' ,x,9439. Fuel .Surcharge INVO.1 -PE -A 00052257199 4.58 4.58
00000 'x oDobo
Summary by Ca7.3ex Name
Caller Narire.- -Amount
JE$3>EA LIC+tiTLE 2 $24.35
to.
Summar y 'by Refererkce
ReEeFence 0 Amount
3
r Y
I
29.33
Balance This invoice
08062257199 Our records indicate this involce is p ast due. We would a y g
Invoice No.: P ap p reciate y rev
your records. It there are problems with the invoice, please contact Accounts
Customer ID No.: 77199 Receivable at (S 17) 638 -7071. Otherwlse, we look forward to receiving yourpayment.
Invoice Date: 6/22/08 Thank you far your cooperation.
Total pages: I
NOW Courier, Inc- P.Q, Box 6065 lndtanapolis, IN 462D6 -6066
Billing Questions General Office 13171 638 -7071 Customer Servirn (3171 wm -Fm88
Wow N V CL-)/I LC;
GENERAL OFFICES BILLING
(317) 638 -7071 invoice Na.; 08100557199
Fourier, Inc' FAX (317) 638 -575D Customer ID No.: 57199
P.O, Box 6066 o Indianapolis IN 46206 DISPATCH CUSTOMER SERVICE.
www,nowcoUfler.com Invoice Date: to /05 a8
(317) 638 -6066
Page: 2
To: Payment Amount
SESGn GROUP
TRACEY SLEEK C=
1426 W 29TH ST SUITE 104 Terme: Due upon receipt
INDIANAPOLIS IN 46208
OUR BUSINESS IS GREATLY APPRECIATED
Please Remit with Payment V
DATE J013 NO. 'NAME./AUTH. PJCK UP LOCATION DELIVERY LOCAII IQ CHARGES
10102/06 1190 JESSICA LIGHTLE CITY OF CARREL MAYOR OFFI SESCO GROUP 16.00 rl.00
l ONE CIVIC SQUARE 1426 W 29TH ST, 104 WGEKDAY
L`�\ CARI4E:L IN 46032 INDIANAPOLIS IN 46208 S'1NDR0
Pce 1 A00
10/05/08 9475 Fuel Surcharge INVOICE If 06100557199 25.3'! 25.37
00000 00000
Summary by Caller. Name
Caller Name If Amount
1 $25.37
JESSICA LIGHTLE 9 $133.50
Su6mM3ry by Reference
Reference II Amount
EXTRA CHARGES
WT WEIGHT Balance This Invoice 158.87
BT BOX TRUCK
Invoice No.: 08Lo0557t99 LT LOAD TIME
Caslomer ID No.: r UL UNLOAD TIME TERMS: Net 10 Days... A finance charge of 1.5% per month
X7199 MI MISCELLANEOUS (18% annum) may be charged on all past due invoices. I.C.C.
Invoice Oats: M2 MISCELLANEOUS Regulations require payment within 10 Days
10/05/08
ES EXTRA STOP
Total Pages: 2
NOW Courier, Inc. P.O. Bux 6066 Indianapolis, IN 46206 -6066
Billing Questions General Otiice (317) 638.7071 Customer Service (317) 638 -6066
www.nowcourier.com
GENERAL OFFICES BILLING
,Mow (317) 638 -7071 Invoice No.; a81oo557I99
Counter; In FAX (317) 638 5750 Customer ID No.: 57195
P.O. Sox 6066 o Indianapolis IN 46206 DISPATCH/ CUSTOMER SERVICE.:`, Invoice Date: ID /os /De
www.nowcourier.com (317)
Page: 1
L
n 2d�� i'
To: R u Payment Amouni
SESCO GROUP t`
TRACER SLEEK
1426 W 29TH ST SUITE 104 Terms: Due upon receipt
INDIANAPOLIS IN 16208
LIR BUSINESS IS GREATLY APPRECIATED
Pisa mit With Payment B
DATE JOB NO NAME'IRUTH. PICK UP LOCATION DELIVERY LOCATION CHARGES
ETATEMb1,P SUKMARY
DATE Invoice Number orig. Amt. Paid Amt. Credit Amt. Balance Amt.
6122/00 DOD622 29.33 0.00 0.00 29.33
9/28/08 080928 85.1.9 0.00 0.00 85.19 f
Total to Late 10/00/00 114,52 S 0.00 0.00 1.14.52
9/29/06 559 JESSICA LTGHTLE SESCO GROUP CITY OF CARMF.L 16.00 16.00
1426 W 29TH ST, 104 1 CIVIC SQ WEEKDAY
INDIANAPOLIS IN 46208 CARMI, IN 46032 SINORD
l II
PCB 1 ADO
9/30/08 701 JESSICA LIGHTLE SESCO GROUP 14ATOIETT HAUCK:LLP 8.75 0..75
ii 1426 W 29TH ST, 104 111 mONumENT CTR #301 WEEKDAY
�IDQ INDIANAPOLIS IN 46208 INDIANAPOLIS IN 46204 9TNDRD
PCs 1 Wt: I ADO
9130/08 705 JESSICA LIC,HTLE SESCO GROUP DREWRY SIMMONS PLT1'6 ']:5.00_ 15.00
1426 W 29TH ST,- 104 .8008 KEYSTONE X;ING BLVD, 'WEe.KDA'S�
CN INDIANAPOLTS -1 SN 46200 INDIANAPOLIS IN 46210;0'' 'STNDRD
Pca 3, Wt.:.- 1. Pioo
9/30/:08- 7106 JFSSTCA LIGHTLS SESCO GROUP KERAMLDA' `9`.00 9.0U
1426 N 29TH ST', „104 -401 N "'COLLEGE AV. WEEP.ISAY
TNDIANAPOLib 1N 46208 INDIANAPOLIS IN 45202 STND-RD
Pcs 1
a0 /Ol /OB 6 -95 JE.95ICA JAGHTLIZ SESOD GRO(71? .HATCHET'& 'HAWK
1426 PI 29TH &T' 104. 1,11 MONUMENT'CIR- #301 .WEEKDAY-
q IWD1l+NAPC?LLS SN 462b8 >NC11AbIAFOiIS IN 462(14 3T1IDRIi
JJJi✓
Pro .1
ADO
,10/02/08 227 JESSICA L1Gtll b SESCO 'GROUP PAUL 5C148REf� SS 0'0,. 15 00
1426-W 29TH ST X104 31 1ST ST GOL71MIEST WEEKD
'4:82 Comm ``TTd 46032
10�02/OB 223 SES8ICA.I,IGHTLfi SE9Cb GROUP 't4ARK. &DON FRAL,EY 16 00''
,:7426 'W 29TH ST 104 21 1ST ST_SOUTIMST WB�'ICDAY
:INDTANAPOLI6 IN 46200 CARtI L IN 4 03 SIN4RD,
-ADO 0 a
3F.FSSCA 11GHTLE SESCO 'GROUP CITY OF CARMEL •MAYOR OFFT '16, 00 MS 7:2 00 '.2 B.:UO
1426 :W'29TH
ST 104 ONE CIV7r SQUARE WEEKDAY
INDIANAPOLIS IN 46208 CARMEL ZN 46032 STNnRD
1000
EXTRA- CHARGES ff
4Vr WEIGHT Balance This Invoice
BT BOX TRUCK
Invoice No.: 08100557199 LT LOAD TIME
Customer ID No.: UL UNLOAD TIME TERMS: Net 10 Days A finance charge of 1.5% per month
57199 M4 MISCELLANEOUS (13% annum) may he charged on all past duo invoices. I.C.C.
Invoice Dale: M2 MISCELLANEOUS Regulations require payment within 10 Days
10/05/08
ES -EXTRA STOP
Total Pages: 1
NOW Courier, Inc. P.O. Box 6066 Indianapolis, IN 4620 -6066
Billing Quostions General Office (317) 638 -7071 Customer Service (317) 638 -6066
www.nowcourior.com
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
s rs D C"- ac'la Purchase Order No.
�y26 GU
2 m' s�`, Terms
�.`s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) c
r r J 60
Total 6,06
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
`J c 5 U C� rUt��
IN SUM OF
/L 12- 6 6'61. 2 '5�4ti
ON AC OUNT OF APPR(6RIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9D2 7Yr`0$1 L 5 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
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund