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Home My WebLink About209634 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