209634 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 364723 Page 1 of 1
ONE CIVIC SQUARE PARSONS TRANSPORTATION GROUP NECK AMOUNT: $9,311.25
CARMEL, INDIANA 46032 C/O JP MORGAN CHASE
PO BOX 88960 CHECK NUMBER: 209634
CHICAGO IL 60695 -1960
CHECK DATE: 6/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 25846 1205A899 9,311.25 ASA #1- RANGELINE /CARM
PARSONS
101 West Ohio, Suite 2121 Indianapolis, Indiana 46204 -(317) 616 -1000 -Fax (317) 616 -1033 www.parsons.com
INVOICE #6
DATE: 5/17/2012
CONTRACT NO: 091510.05
P.O. NO: 25846
INVOICE NO: 1205A899
PROJECT NO: 647353
CLIENT NO: 67353
TO: City of Carmel
Department of Administration
One Civic Square PLEASE REMIT TO:
Carmel, IN 46032 PARSONS TRANSPORTATION GROUP INC.
C/O JPMORGAN CHASE
ATTN: Michael McBride P.O. Box 88960
CHICAGO, ILLINOIS 60695 -1960
FOR: RANGELINE RD IMPROVEMENT PROJECT- ADDITIONAL SERVICES #1
BILLING PERIOD: March 31, 2012 April 27, 2012 r 4
2� 6`
Current Period Cumulative -To-
Costs Date
Original Contact Labor 101,602.13
Original Contract Subconsultants 32,250.00
Original Contact Total Billed 133,852.13
Original Contract NTE Amount 134,000.00
Orignal Contract Remaining to Bill 147.87
Add. Services #1 Labor 9,311.25 9,311.25
Add. Services #1 Subconsulants
Add. Services #1 Total Billed 9,311.25 9,311.25
Add. Services #1 NTE Amount 69,800.00
Add. Services #1 Remaining to Bill y 40 60,488.75
ST
Q t 3 TOTAL THIS INVOICE: 9,311.25 F/R
V.
DETAXL OF PROFESSIONAL SERVICES PAGE: 1
FOR THE PERIOD ENDING 4/27/12
CLTE7P REF.: 09.15.10.05
INVOICE NO.: 120SA899
PROJECT NO.: 647353
CLIENT NO..: 67353
FORMAT NAME; SSLRLERI.3C
AA7. TOTAL TOTAL PREMIUM
W!E DATE EMPLOYEE ^TAME WPLOYE£ CLASSIFICATION DATE RATE HOURS AMDUMT AWXINT
02000 ENGINEERING DESIGN
4/13/12 NICK 0 W,RR:SON SR. ENGINEERING /SURVEYO 107.9946 8.00 863.95
4/20/12 NICK 0 HARRISON SR. ENGINEERING /SURVEYO 107.9946 8.00 863.95
4/20/12 DAVID RELM AN JR. ENGINEER /SR.TECHNICIAN 85.6602 10.50 899.42
4/20/12 SHAM N MALU SR. ENGINEERING /SL'RVEYO 102.5892 2.00 205.17
4/20/12 CARL A CHAIFETZ ENGINEER /SR. TF.CHNI CIAN 88.8030 19.00 1,687.26
4/27/12 DAVID HELZ( -M JR. ENGINEER /SR.TECHNICIAN 85.6602 13.00 1
4/27/12 CARL A CHAIFETZ ENGINEER /SR.TECHNICIAN 88.8030 40.00 3,552.12
ITEM TOTALS 100.50 9,185.46
03000 EAVIR0l,4EYrAL
1/20/12 RICRAIM J CONNOLLY GRAD. SCIENTIST /TECH /SU 71.4042 1.00 71.42
1/27/12 RICRARD J COR.'40LLY GRAD. SCIENTIST /TECH /SU 1/20/12 71.4042 1.00- 71.42-
4/20/12 DANIEL L PREVOST PROTECT MIANAGER 125.6011 1.00 125.79
ITr�M1. IXYI'ALS 1.00 125.79
GRAND TOTAS 101.50 9,311.25
Services provided for this invoice:
NEPA Documentation Reviewed previous draft CE submission dated December 2010.
Utility Coordination No activity
Field Check Submission: Attending meeting with City to discuss Stage 1 review comments. Revised design based on Stacie 1 comments.
Prepared field check plans.
Stage 2 Submission: No activity
Submitted By: Nick Harrison, P.E.
Project Manager
Parsons Transporation Group
317 616 -1011
nick. harrison(c6parsons.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
Parsons/ C/O JP Morgan Chase Purchase Order No.
POB 88960 Terms
Chicago, IL 60695 -1960 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
5/17/2012 1205A899 RangeLine Rd RAB Design 9,311.25
r
i
O
i
`ti t
Total 9,311.25
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
,20
Clerk- Treasurer
VOUCHER NO WARRANT NO.
Parsons/ C/O JP Morgan Chase ALLOWED 20
POB 88960 IN SUM OF
Chicago, IL 60695 -1960
9,311.25
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25846 1205A899 211 -401 9311.25 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
6/4/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund