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HomeMy WebLinkAboutSESCO GROUP -001757 -3/17/2011 CARMEL:REDEVELOPMENT COMMISSION 001757 SESCo Group Check: 1757 1426 W 29th Street Date: 3/17/2011 Indianapolis„IN 46208 Vendor: SESC0001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2011-162 4,716.05 4,716.05 0.00 0.00 4,716.05 BP Amoco Site clean-up 4,716.05 4,716.05 0.00 0.00 4,716.05 • • Air.Earth.Everything In Between. SESCO Group 1426 W.29th Street Indianapolis, IN 46208 317-347-9590 City of Carmel Invoice number 2011-162 Carmel Redevelopment Commission Date 03/07/2011 Carmel City Hall One Civic Square Attn: Les Olds Project 3308 CRC-BP Amoco Site Carmel, IN 46032 SESCO EIN#35-2080452 Payment Terms Net 30 Days Invoice Summary Budget Prior Total Current Description Amount Billed Billed Billed QM-1ST QUARTER 2010 5,821.76 6,409.55 6,409.55 0.00 QM-2ND QUARTER 2010 5,821.76 4,363.05 4,363.05 0.00 QM-3RD QUARTER 2010 5,821.76 4,846.80 4,846.80 0.00 QM-4TH QUARTER 2010 5,821.76 0.00 4,130.80 4,130.80 QM- 1ST QUARTER 2011 5,821.76 0.00 0.00 0.00 QM-2ND QUARTER 2011 5,821.76 0.00 0.00 0.00 QM-3RD QUARTER 2011 5,821.76 0.00 0.00 0.00 QM-4TH QUARTER 2011 5,821.76 0.00 0.00 0.00 IDEM LETTER-REDUCE GW SAMPLING 600.00 450.00 450.00 0.00 IDEM LETTER-2ND REQUEST REDUCE GW SAMPLING& 600.00 0.00 585.25 585.25 REQUEST IDEM CLOSURE MEETING Total 47,774.08 16,069.40 20,785.45 4,716.05 Director of Redevelopment Li • �, Z 7 City of Carmel Invoice number 2011-162 Invoice date 03/07/2011 nI nG Page 1of10 City of Carmel Invoice number 2011-162 Project 3308 CRC-BP Amoco Site Date 03/07/2011 QM-4th Quarter 2010 PROFESSIONAL FEES Billed Units Rate Amount 10/20/2010 Staff Project Manager Andrew Taylor Site work prep and planning 0.50 85.00 42.50 Prepare for sample collection 10/21/2010 Project Manager Tonia Pippin Site work prep and planning 0.50 100.00 50.00 Schedule field staff 10/28/2010 Senior Project Manager Russell Schlukebir Site work prep and planning 0.50 120.00 60.00 Prepare for sampling 11/01/2010 Senior Project Manager Russell Schlukebir Communicate with client 1.00 120.00 120.00 Rec'd Phone Call from Les Olds(City of Carmel-CRC)regarding project status& Closure options Staff Project Person Mike Cooper Sample collection 6.50 65.00 422.50 11/02/2010 Staff Project Person Mike Cooper Sample collection 1.50 65.00 97.50 11/22/2010 Senior Project Manager Russell Schlukebir Management&Oversight 0.25 120.00 30.00 Review/Approve Envision Laboratory Invoice 12/01/2010 Senior Project Manager Russell Schlukebir Technical document review 1.00 120.00 120.00 Review GW Sampling Field Data Sheets Management&Oversight 0.50 120.00 60.00 • Review project status 12/03/2010 Project Manager Russell Schlukebir Oversight of waste characterization, 2.00 100.00 200.00 transport and disposal Schedule/Arrange 4th Qtr 2010 Purge Water Drum Disposal City of Carmel Invoice number 2011-162 Invoice date 03/07/2011 • Page 2 of 10 City of Carmel Invoice number 2011-162 Project 3308 CRC-BP Amoco Site Date 03/07/2011 QM-4th Quarter 2010 PROFESSIONAL FEES Billed Units Rate Amount 12/20/2010 Project Manager Russell Schlukebir Oversight of waste characterization, 1.00 100.00 100.00 transport and disposal 4th Qtr 2010 Purge Water drum disposal-review/scan/file NE invoice and waste manifests 01/17/2011 Staff Project Manager Nick Jose Health&Safety Activities 1.00 85.00 85.00 Created a new HASP using the new template. 01/18/2011 Project Manager Russell Schlukebir Health&Safety Activities 0.75 100.00 75.00 Review/Revise updated HASP 01/24/2011 Senior Project Manager Russell Schlukebir Communicate with client 0.25 120.00 30.00 Email to Matt Worthley(CRC)regarding IDEM review of recent reports. 01/31/2011 Staff Project Manager Nick Jose Generate drawings, maps, boring logs, 2.00 85.00 170.00 well logs Updated analytical and potentiometric maps Data Analysis/Tabularization 1.75 85.00 148.75 Updating tables and assembling the CAPR. 02/01/2011 Staff Project Manager Nick Jose Technical document preparation 3.00 85.00 255.00 Draft report 02/02/2011 Staff Project Manager Nick Jose Technical document preparation 1.00 85.00 85.00 02/03/2011 Staff Project Manager Andrew Taylor Review report 2.00 85.00 170.00 Nick Jose Technical document preparation 2.25 85.00 191.25 Draft report City of Carmel Invoice number 2011-162 Invoice date 03/07/2011 Page 3 of 10 City of Carmel Invoice number 2011-162 Project 3308 CRC-BP Amoco Site Date 03/07/2011 QM-4th Quarter 2010 PROFESSIONAL FEES Billed Units Rate Amount 02/09/2011 Senior Project Manager Russell Schlukebir Technical document review 1.25 120.00 150.00 Review 4th Qtr 2010 CAPR 1.75 120.00 210.00 Revise the 4th Qtr 2010 CAPR Drafting Person Dawn A.Gehlbach Generate drawings, maps, boring logs, 0.25 50.00 12.50 well logs 02/17/2011 Staff Project Manager Andrew Taylor Review report 2.50 85.00 212.50 02/18/2011 Senior Project Manager Russell Schlukebir Technical document review 1.00 120.00 120.00 Prepare Letter of Transmittals to Clients/Scan IDEM Stamped Report cover page/File/Scan Staff Project Manager Kristen S.Gehlbach Technical document preparation 0.75 85.00 63.75 Nick Jose Technical document preparation 0.50 85.00 42.50 Submitted the CAPR 4th 2010 to IDEM. 02/21/2011 Staff Project Manager Kristen S.Gehlbach Technical document preparation 0.25 85.00 21.25 Professional Fees subtotal 37.50 3,345.00 REIMBURSABLES Billed Date Units Amount photocopies- B&W 8.5X11 10/01/2010 30.00 4.50 11/01/2010 39.00 5.85 01/01/2011 85.00 12.75 Drum-55 gal 01/20/2011 1.00 45.00 photocopies-Color 8.5 X11 10/01/2010 259.00 64.75 11/01/2010 285.00 71.25 01/01/2011 45.00 11.25 City of Carmel Invoice number 2011-162 Invoice date 03/07/2011 Page 4 of 10 City of Carmel Invoice number 2011-162 Project 3308 CRC-BP Amoco Site Date 03/07/2011 QM-4th Quarter 2010 REIMBURSABLES Billed Date Units Amount Courier NOW Courier, Inc 10/24/2010 2.00 21.34 Reimbursables subtotal 236.69 VENDORS Cost Billed Units Amount Multiplier Amount ENVision Laboratories, Inc Lab Fees 1.00 235.00 1.15 270.25 National Environmental Waste Disposal 1.00 239.30 1.15 275.20 Platinum Plus-MCooper Vendor Field Supplies 1.00 3.18 1.15 3.66 Vendors subtotal 477.48 549.11 Task subtotal 4,130.80 IDEM Letter-2nd Request Reduce GW Sampling&Request IDEM Closure Meeting PROFESSIONAL FEES Billed Units Rate Amount 11/23/2010 Senior Project Manager Russell Schlukebir Technical document review 3.00 110.00 330.00 Prepare 2nd letter to IDEM requesting limited GW sampling at the site&Request for meeting to discuss closure options 11/24/2010 Staff Project Manager Kristen S.Gehlbach Technical document preparation 0.25 85.00 21.25 11/30/2010 Senior Project Manager Russell Schlukebir Technical document review 0.50 110.00 55.00 2nd Request Letter preparation&submittal to Kay lfekoya(IDEM)regarding GW Sampling& Closure Strategy 12/09/2010 Senior Project Manager Russell Schlukebir Technical document review 0.50 110.00 55.00 Send copy of 2nd Request Letter to IDEM to Client 01/12/2011 Senior Project Manager Russell Schlukebir Site work prep and planning 1.00 110.00 110.00 Phone call to Kay lfekoya(IDEM PM)to discuss closure strategy/request meeting. Phone call to client(Mat Worthly CRC)to discuss site status/closure City of Carmel Invoice number 2011-162 Invoice date 03/07/2011 Page 5 of 10 ' City of Carmel Invoice number 2011-162 Project 3308 CRC-BP Amoco Site Date 03/07/2011 IDEM Letter-2nd Request Reduce GW Sampling&Request IDEM Closure Meeting Professional Fees subtotal 5.25 571.25 REIMBURSABLES Billed Date Units Amount Maps 11/29/2010 2.00 4.00 CD's 11/29/2010 2.00 10.00 Reimbursables subtotal 14.00 Task subtotal 585.25 Invoice total 4,716.05 Payment Terms Net 30 Days City of Carmel Invoice number 2011-162 Invoice date 03/07/2011 Page 6 of 10 ' City of Carmel Invoice number 2011-162 Project 3308 CRC-BP Amoco Site Date 03/07/2011 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -1st Quarter 2010 Task Status:Active QM-2nd Quarter 2010 Task Status:Active QM -3rd Quarter 2010 Task Status:Active QM -4th Quarter 2010 Task Status:Active Billing Cutoff: Date I Units I Rate I Amount Labor WIP Status:Billable Senior Project Manager Russell Schlukebir Technical document review 12/01/2010 1.00 120.00 120.00 Review GW Sampling Field Data Sheets Technical document review 02/09/2011 1.25 120.00 150.00 Review 4th Qtr 2010 CAPR Technical document review 02/09/2011 1.75 120.00 210.00 Revise the 4th Qtr 2010 CAPR Technical document review 02/18/2011 1.00 120.00 120.00 Prepare Letter of Transmittals to Clients/Scan IDEM Stamped Report cover page/File/Scan Communicate with client 11/01/2010 1.00 120.00 120.00 Rec'd Phone Call from Les Olds(City of Carmel-CRC)regarding project status&Closure options Communicate with client 01/24/2011 0.25 120.00 30.00 Email to Matt Worthley(CRC)regarding IDEM review of recent reports. Management&Oversight 11/22/2010 0.25 120.00 30.00 Review/Approve Envision Laboratory Invoice Management&Oversight 12/01/2010 0.50 120.00 60.00 Review project status Site work prep and planning 10/28/2010 0.50 120.00 60.00 Prepare for sampling Subtotal 7.50 900.00 Staff Project Manager Andrew Taylor Review report 02/03/2011 2.00 85.00 170.00 Review report 02/17/2011 2.50 85.00 212.50 Site work prep and planning 10/20/2010 0.50 85.00 42.50 Prepare for sample collection Subtotal 5.00 425.00 Kristen S.Gehlbach Technical document preparation 02/18/2011 0.75 85.00 63.75 Technical document preparation 02/21/2011 0.25 85.00 21.25 Subtotal 1.00 85.00 Nick Jose Technical document preparation 02/01/2011 3.00 85.00 255.00 Draft report City of Carmel Invoice number 2011-162 Invoice date 03/07/2011 Page 7 of 10 City of Carmel Invoice number 2011-162 Project 3308 CRC-BP Amoco Site Date 03/07/2011 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -4th Quarter 2010 Task Status:Active Billing Cutoff: Date I Units I Rate I Amount Labor WIP Status:Billable Staff Project Manager Nick Jose Technical document preparation 02/02/2011 1.00 85.00 85.00 Technical document preparation 02/03/2011 2.25 85.00 191.25 Draft report Technical document preparation 02/18/2011 0.50 85.00 42.50 Submitted the CAPR 4th 2010 to IDEM. Generate drawings,maps,boring logs,well logs 01/31/2011 2.00 85.00 170.00 Updated analytical and potentiometric maps Data Analysis/Tabularization 01/31/2011 1.75 85.00 148.75 Updating tables and assembling the CAPR. Health&Safety Activities 01/17/2011 1.00 85.00 85.00 Created a new HASP using the new template. Subtotal 11.50 977.50 Project Manager Russell Schlukebir Oversight of waste characterization, transport and disposal 12/03/2010 2.00 100.00 200.00 Schedule/Arrange 4th Qtr 2010 Purge Water Drum Disposal Oversight of waste characterization, transport and disposal 12/20/2010 1.00 . 100.00 100.00 4th Qtr 2010 Purge Water drum disposal-review/scan/file NE invoice and waste manifests Health&Safety Activities 01/18/2011 0.75 100.00 75.00 Review/Revise updated HASP Subtotal 3.75 375.00 Tonia Pippin Site work prep and planning 10/21/2010 0.50 100.00 50.00 Schedule field staff Subtotal 0.50 50.00 Drafting Person Dawn A.Gehlbach Generate drawings,maps,boring logs,well logs 02/09/2011 0.25 50.00 12.50 Subtotal 0.25 12.50 Staff Project Person Mike Cooper Sample collection 11/01/2010 6.50 65.00 422.50 Sample collection 11/02/2010 1.50 65.00 97.50 Subtotal 8.00 520.00 Labor total 37.50 3,345.00 Expense WIP Status:Billable In-house Expense photocopies- B&W 8.5X11 10/01/2010 30.00 0.15 4.50 City of Carmel Invoice number 2011-162 Invoice date 03/07/2011 Page 8 of 10 ' City of Carmel Invoice number 2011-162 Project 3308 CRC-BP Amoco Site Date 03/07/2011 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -4th Quarter 2010 Task Status:Active Billing Cutoff: Date I Units I Rate Amount Expense WIP Status:Billable In-house Expense August'10 Photo Copies photocopies- B&W 8.5X11 11/01/2010 39.00 0.15 5.85 October Photo Copies photocopies- B&W 8.5X11 01/01/2011 85.00 0.15 12.75 Drum-55 gal 01/20/2011 1.00 45.00 45.00 M Cooper, November 2010 photocopies-Color 8.5 X11 10/01/2010 259.00 0.25 64.75 August'10 Photo Copies photocopies-Color 8.5 X11 11/01/2010 285.00 0.25 71.25 October Photo Copies photocopies-Color 8.5 X11 01/01/2011 45.00 0.25 11.25 Subtotal 744.00 215.35 NOW Courier, Inc Courier 10/24/2010 2.00 10.67 21.34 #280627&280627.01, 10/21/10 Subtotal 2.00 21.34 Expense total 746.00 236.69 Consultant WIP Status:Billable ENVision Laboratories,Inc Lab Fees 11/16/2010 1.00 270.25 270.25 Subtotal 1.00 270.25 National Environmental Waste Disposal 12/14/2010 1.00 275.20 275.20 Subtotal 1.00 275.20 Platinum Plus-MCooper Vendor Field Supplies 11/01/2010 1.00 3.66 3.66 Speedway, 3.18 Subtotal 1.00 3.66 Consultant total 3.00 549.11 QM -1st Quarter 2011 Task Status:Active QM-2nd Quarter 2011 Task Status:Active QM -3rd Quarter 2011 Task Status:Active QM-4th Quarter 2011 Task Status:Active IDEM Letter-Reduce GW Sampling Task Status:Active City of Carmel Invoice number 2011-162 Invoice date 03/07/2011 Page 9 of 10 ' City of Carmel Invoice number 2011-162 Project 3308 CRC-BP Amoco Site Date 03/07/2011 Invoice Supporting Detail 3308 CRC-BP Amoco Site IDEM Letter-2nd Request Reduce GW Sampling&Request IDEM Closure Meeting Task Status:Active Billing Cutoff: Date ( Units Rate Amount Labor WIP Status:Billable Senior Project Manager Russell Schlukebir Technical document review 11/23/2010 3.00 110.00 330.00 Prepare 2nd letter to IDEM requesting limited GW sampling at the site&Request for meeting to discuss closure options Technical document review 11/30/2010 0.50 110.00 55.00 2nd Request Letter preparation&submittal to Kay lfekoya(IDEM)regarding GW Sampling& Closure Strategy Technical document review 12/09/2010 0.50 110.00 55.00 Send copy of 2nd Request Letter to IDEM to Client Site work prep and planning 01/12/2011 1.00 110.00 110.00 Phone call to Kay Ifekoya(IDEM PM)to discuss closure strategy/request meeting. Phone call to client(Mat Worthly CRC)to discuss site status/closure Subtotal 5.00 550.00 Staff Project Manager Kristen S.Gehlbach Technical document preparation 11/24/2010 0.25 85.00 21.25 Subtotal 0.25 18.75 Labor total 5.25 568.75 Expense WIP Status: Billable In-house Expense Maps 11/29/2010 2.00 2.00 4.00 Publishing Request Form CD's 11/29/2010 2.00 5.00 10.00 Publishing Request Form Subtotal 4.00 14.00 Expense total 4.00 14.00 Invoice Summary Contract' Billed' %' Remaining' Labor 34,461.76 15,703.75 46 18,758.01 54 Expense 2,702.00 2,297.39 85 404.61 15 Consultant 10,610.32 2,784.31 26 7,826.01 74 Total 47,774.08 20,785.45 44 26,988.63 56 City of Carmel Invoice number 2011-162 Invoice date 03/07/2011 Page 10 of 10 In House Photo Copies August 2010 Accounting Copier Technical Copier Carryover from Carryover Carryover previous from 1 #of from previous Prints month(s) previous Total color Total b/w Project Copies month(s) (color) Copies less than month(s) copies to copies to (less than 20) 20 less than be billed be billed Prints 20 (color) Copies 3101 183 138 183 138 3180 13 36 13 36 3239 13 23 13 23 3257 8 97 499 9 5 106 512 3258 234 222 2 2 3308 259 30 259 30l) 3312 50 30 23 73 3327 2 216 73 216 75 3337 111 22 7 4 118 26 3348 101 81 101 81 3381 207 49 207 49 3390 2 157 218 5 162 _ 220 3408 197 53 197 53 _ 3410 318 248 318 248 3417 2 242 36 242 38 3454 7 404 86 10 2 414 95 3496 139 28 139 28 3518 495 70 495 70 3526 3 195 73 1 5 196 81 3527 8 235 92 235 100 3528 2 95 52 5 1 100 55 3529 3 15 49 15 52 3530 8 129 121 129 129 3532 2 29 33 29 35 3533 13 199 107 9 14 208 134 3544 314 26 314 26 3551 6 6 12 6 18 3557 7 141 34 141 41 3560 20 181 53 181 73 3573 1 19 50 19 51 3586 398 68 398 68 3587 2 64 49 64 51 3590 298 65 298 65 3612 64 25 98 25 162 3613 359 312 359 312 3616 77 4 - 77 4 3637 85 30 85 30 3638 605 82 9 605 91 3645 2 16 18 16 20 NTT OCT 2 9 2010 In House Photo Copies October 2010 ' Accounting Copier Technical Copier Carryover Carryover Carryover from from from previous Prints previous previous Total color Total b/w Project #of Copies month(s) (color) Copies month(s) month(s) copies to be copies to (less than 20) less than 20 less than billed be billed Prints(color) 20 Copies 3239 8 ] 35 47 35 55 3257 90 198 90 198 3262 261 149 261 149 3266 1 88 ,$�� 3308 283 39 2 28 ds 3312 1 207 672 7 673 3320 1 1 20 20 2 3327 1 420 116 420 117 3337 110 36 110 36 3381 273 11 273 11 3390 908 670 908 670 3408 18 2 2 18 .�� 3411 300 511 4 300 515 4, 3417 29 21 29 21 3454 238 49 238 49 3465 136 47 136 47 1 As 3470 42 12 3 45 12 3483 93 153 93 153 caz 3496 26 9 6 32 9 c'." 3518 35 28 35 28 3526 34 112 34 112 3527 - 1 93 32 93 33 3528 148 65 4 152 65 3529 7 176 155 176 162 3530 3 324 437 324 440 3532 52 62 _ 52 62 3542 48 17 9 9 57 26 3551 1 228 55 228 56 3560 51 59 51 59 3573 56 136 7 4 63 140 3586 353 35 8 361 35 3587 2 9 24 _ 9 26 3590 18 36 18 36 3612 234 86 _ 234 86 3637 1 17 _ 5 6 17 3645 9 33 67 33 76 3647 2 148 44 148 46 3652 336 675 336 675 3681 28 4 28 4 3722 1713 382 1713 382 3723 41 12 41 12 In House Photo Copies ENT'o ,1 A N 1 7 2011 December 2010 1 Accounting Copier Technical Copier Carryover Carryover Carryover from from from previous Prints previous previous Total color Total b/w Project # of Copies month(s) (color) Copies month(s) less month(s) copies to be copies to (less than 20) than 20 less than billed be billed Prints (color) 20 Copies 3101 4 2 32 32 3 32 41 3239 32 2 1 0 35 3257 2 5 52 290 52 297 3262 8 3 110 118 110 129 3266 1 4 12 30 1 3. 3308 6 5 40 72 5 2 (4_5_,..1 85 3312 16 5 31 33 _ 31 4 3327 8 2 104 108 104 118 3337 11 5 378 109 15 2 393 127 3348 194 98 2 196 98 3381 3 6 268 159 2 270 168 3390 3 2 1170 1188 1170 1193 3408 162 119 162 119 3411 - 7 . 2 66 113 66 122 3454 3 2 267 72 267 77 3459 10 5 14 15 14 _ 3470 1 3 87 390 9 96 394 3480 9 48 12 _ 21 48 3483 2 2 906 900 906 904 3518 9 2 271 822 271 833 3523 1 4 8 12 13 21 17 3526 2 3 20 0 25 3527 6 2 90 22 90 30 3528 3 3 26 14 26 20 3529 10 9 98 40 1 98 60 3530 17 2 1 5 1 24 3531 2 10 11 10 13 3532 6 2 55 32 13 2 68 1 42 Vertical Task,LLC Invoice PO Box 88480 Indianapolis, IN 46208-0480 Date Invoice# 1/20/2011 2011-1182 Bill To Project Sesco Group 1426 W.29th Street 3 3 Suite 104 Indianapolis,IN 46208 Project Reference Prepared By TLL Description Quantity Rate Date Amount 55 Gallon Drums,October 2010 through January 20, 25 45.00 1,125.00 2011 ((vl1�t (",op PO# Project: Task: Approved By: Comments: Total $1,125.00 57199 PO Box 6066 Indianapolis,IN 46206' 14934 Courier, J 317 638-7071 or 800 543-6066 {ems Ina 317 5750 Fax 10/24/2010 dmcculIough@nowcourier.com wv,6,4v'..po wcourlet-cOrt1 9 On Demand Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Billing Group 10/20/2010 10:08 AM 279180.01 !dem Sesco Group IN Standard Service 100 N Senate Ave Rm E1101 1426 W 29th St Ste 104 10/20/2010 11:17 AM Kristen Indianapolis IN 46204-2273 Indianapolis IN 46208-4993 IN Standard Service $8.75 3 57, 352-1, 3551 Pieces $0.00 . Weight $0.00 Fuel Surcharge $0.53 POD: K Gehlcch Order Total: $9.28 10/21/2010 11:40 AM 280627 Sesco Group Idem IN Standard Service 1426 W 29th St Ste 104 100 N Senate Ave Rm E1101 10/21/2010 12:39 PM Kristian Indianapolis IN 46208-4993 Indianapolis IN 46204-2273 Gehlbach 347-9590 X 35 IN Standard Service $8.75 33 Pieces $0.00 Weight $0.00 Fuel Surcharge $0.53 POD: T Hayes Order Total: $9.28 10/21/2010 11:41 AM 280627.01 Idem Sesco Group IN Standard Service. 100 N Senate Ave Rm E1101 1426 W 29th St Ste 104 10/21/2010 12:57 PM Kristian Indianapolis IN 46204-2273 Indianapolis IN 46208-4993 Gehibach 347-9590 X 35 5308 IN Standard Service $8.75 Pieces $0.00 Weight $0.00 Fuel Surcharge $0.53 POD: K Gehlbach Order Total: $9.28 On Demand Totals: $46.40 Customer Total: $46.40 ( Q) • Now Courier is WBE Certified! Page 2 of 2 ENVision Laboratories,Inc, Invoice 1439 Sadlier Circle West Drive Indianapolis,IN 46239 Date Invoice# Tel:(317)351-8632 11/16/20.10 16873 Fax:(317)351-8639 Bill To SESCO Group 1426 W.29th St. Indianapolis,IN 46208 Attn: Trmey tadrl- uSs dal Lu_14.Q. Di r Terms Net 30 Description Qty Rate Amount SESCO project:3308-Former BP Carmel ENVision#2010-2652 8260 BTEX/MTBE 5 25.00! 125.00 Iron 1 10.00` 10.00 Dissolved Ferrous Iron 1 25.00 25.00 Sulfate 1 25.00 25.00 Nitrate 1 25.00 i 25.00 Nitrite ENTT NOV 2 2010 1 25.00. 25.00 2 PO iT : ��11 - Project: 33Dy` i 9y Task: — 4 $ 2 . Approved By ,412:-... 11r-, 11 v v 2 2 2.0@ Comments: Thank you Tota I $235.00 • d .1. ,..., 4..' ENVislon Proj#: L 65 Page 1 of CHAIN OF CUSTODY RECORD ENVision Laboratories, Inc. l 1439 Sadlier Circle West Drive l Indianapolis, IN 46239 I Phone: (317) 351-8632 l Fax: (317) 351-8639 . Client: C Invoice Address: . REQUESTED PARAMETERS Sample Intectritv: de-SC0 ervvvp C / - o olerTetrip: °C' *)■ ':(clicie) Report /(.12(2 w 1,,,,1.4-. . Project Name:Ft,,, e ..- s... p, „IS. „Samples on Xce? No Address: Saniples.Intact? 4.411,- ',0 (0 441i "i''' 4..N ■\• Custody Seal: Yes'TIP',,,,,,, LV1,CtiCtitet,V1 l.i Tiri Libel-OR 60-i''Mei v■: ENVIslon provided bottlesCial No 1 / r0 1044• it2kC 115' t„ VOC vials free of head space Yes No.N/A Report To: kiptotir .7—‘710,,_ Lab Contact: Mu Id N Ls °I, ....tp.s4i414d ti •,,,, th PH checked? Yes -No N/A, .Method 5035 collection used? Yes 6■I Phone: 3/7 31.17 al s-rio Sampled by: Mike Coo 1,8,-- ,ec 4 iV s ' kk,''' 42 ti) ff 43 5035 samplet"received within 48 hr of Fax: 3/7 3117 1.5-...1 t P.O. Number: 330 2 —6 ,,t,41C t * s2s • ..,. '44 Collection? 'Yes No Desired TAT: (Please Circle One) QA/QC Required: (circle If applicable) tPs" - „er ik.(,fi , ..;:, , Please indicate number of containers per preservative below 1-2 days 3-6 days Std(7 bus.days) Level III Level IV "r4 Coi j -.. ENVision Sample ID Sample ID i Coil Coil, Tithe . ilrarnifc(41;''',IL -';ti,f8tr1;('' :':: : . -:. . ' 1.i. I- ,;.0 0 0 a a 0 tAi 1 7 it-1-10 2‘.15 G- 6-IA) /f. _ 3 0 WIC X 3 X X -x x X 31 / -- ■ .3ct A 3 _ ao3a 3 ao ca PVpilCA4e, N..,/ v / /X — TV I p fAzi,ac ....... )c _ 9 i a03 ,-5 -— I . III _ Comments: pi oived Fe fv_ou 5 1.irovt ,.... Ft 14e4, i I., 61 it, . ' Relinquished by: Date Time Received by: Date Time /di "' / • - ASUIP2EMIIIIMMINIMIF -Z- a IIIMIIIIIIIIIMIW .AV-1:aIIIIMIIIIII.MIBFA1I EM S ( • ____ • National Environmental Invoice P. O. Box 33637 Date invoice Indianapolis, Indiana 46203 317-791-2200 12/14/2010 9571 Bill To Ship To Sesco Group FORMER BP#3308 1426 W.29th Street 110 S.RANGELINE RD Indianapolis,IN 46208 CARMEL,IN • P,O. Number Terms Rep Ship Via F.O.B. Project 10-463 Net 30 12/14/2010 Quantity Item Code Description Price Each Amount 78 001FW MILEAGE 0.35 27.30 1 001 LW Liquid Waste-WA 1ER-DRUM 60.00 60.00 4 001WTO Operators-HOUR 38.00 152.00 NEI JOB 410-463 ENT'D DEC 2 1 2010 PO# Project: 330.5e. Task: - 14 ei O1ai© Approved By: Comments: Please remit to above address. Total $239.30 v �� • NON-HAZARDOUS 1.Generator ID Number 2.Page 1 of 3.Emergency Response Phone 4.Waste Tracking Number i,":�. WASTE MANIFEST 1 500-424-9300 10-453 5.Generator's Name and Mailing Address Generator's Site Address(it different than mailing address) t' Former BP*130:5 c%SESCO,14Z West 29th Street 110 sot�n R3I1gellrse Road Indianapolis,IN 46208 Cannel,I 46032 Generator's Phone: 317-347-9590 6.Transporter I Company Name U.S.EPA ID Number '^' W National Environmental,Inc. INR000118372 ; 7.Transporter 2 Company Name P Y U.S.EPA ID Number 4 8.Designated Facility Name and Site Address P 9 rtY U.S.EPA ID Number aa Caldwell Landfill 11380N3W E Facility's Phone: 76`x7638 Morristown,IN 46161 . 1 9.Waste Shipping Name and Description 10.Containers 11.Total 12.Unit No. Type Quantity WINol. ?. * Va ;.P Non-DOT Regulated, Non-RCRA Hazardous Petroleum Contaminated / DM 300 p a Water ! -, w ?f w r.a a n t ! 3 1 r 4. TA 1 I yr. 13. Special Handling Instructions and Additional information E i 1.Vertffcation Number 291792 ' •fi l 14.GENERATOR'S/OFFEROR'S CERTIFICATION:t hereby declare that the contents of this consignment are fully and accurately descried above by the proper shipping name,and are classified,packaged, afe marked and labeled/placarded,and are in at respects in proper condition for transport according to applicable international and national governmental regulations. Generator's/Offeror's PdntedlTyped Name . ignature Month Day Year o r 4 , -+ 15.International Shipments Z El Import to U.S, ❑Export from U.S. Port of entry/exit Transporter Signature(for exports only): Date leaving U.S.: a { tr 16.Transporter Adrnowledgment of 'pi of Materials wr OTransporter 1 Printed/Typed Name C r� Signature 4 4 f Month Day Year Transporter riniedrl'yped Name. Signature Month Day 'Year ' i Cr I 17.Discrepancy I I �J' 17a.Discrepancy Indication Space ,it '1 ❑Quantity ❑Type ❑Residue ❑Partial Rejection ❑Full Rejection iii ;C=. I I Manifest Reference Number. - 17b.Alternate Facility(or Generator) U.S.EPA ID Number ' J 4xlf i rai Facility's Phone: .,; _ter; w 17c.Signature of Alternate Facility(or Generator) Month Day Year r 10 I W `.F. n K. 1 18.Designated'aciliy Owner or Operator.Certification of receipt of materials covered by the maniteest except as noted in Item 17a : - i i! Prim typed: ante i rtattire JJ M sJ � �! �on. Day ti^; 169-BLC-O 5 11977(Rev.9/09) DESIGNATED FACILITY TO GENERATOR ZO'd I°1OZ Gds Services i tar. PO SOX 212 -2 a US 52 IsION.HAZARDOUS wAsrE WRIRCATION M TICS Morristown,IN 4eis1 zl ”: 7654S3-2265•94+4(1.455.5578 Arm. Far.7S5-763.$174 rafor int orrttatian °fse weft feted bye the'Generator a submitted to CGS rior.to Initial€iiel; t.) Generator Name; Farmer SP fil3.308 Mailing Address: 1426 West 29th Street County: Marron Contact Name: Fit►seeti Schiukebir City: Indianapolis State: IN Cori-fact Phone: 3174474590 Zip: 4-08, Contact Fax: 31744745139 �, 't ,' ,t?iepse,iy �or,i?csrl�Gle ETSr? ."'s resontaxive,Consultant,or Third Party information Company Name: relational Environmental,Inc. ivIalling Address: 2400 North Ritter Avenue County: Merlon Contact Name: Marlene Mathes City: I lltneaotis State: IN COntect Phone.: 317761-22t)d Zip: 4621E Contact Fax 317-791-2210 Location of waste Meawsweermafervi Street Address: 110 Smith RangefneRoad City:motet State: IN 460332 Waste Information Nettie of Waste: Petroleum Conte abed Water Est annual amount of waste Cycle: Tarns: Gallons: Drums:_ I Is the above waste material a result of a one time project cleanup? Yes DesCription of process generatln,g the waste: Site lnyesfiva tiara end Ciesttu at UST Sid Verification _ +moo Is this verification notice as result of.a significant raw material chance or t3 process change? No Was this waste previously permitted or verified? No Generator N atification moray of the fofiowtrr a ply,fates indicates awes) The above waste Is a: (Indicate by circling) Water is this waste a hazardous waste that Is defused by USEPA arldlpr state regulation? No Does the Waste contain regulated radioactive material? No Does the waste contain regulated concentratMTts of Polychlorinated Biphenyls(PCB's)? No Does the waste generate fugitive dust? No Is the waste hot or capable of generating heat? No is the waste a regulated Asbettos-containing material? No Have the characteristics of this waste changed since a waste determination was performed' No By signing this waste notification sheet,I hereby attest the above information on this waste notification Is true and accurate. I hereby acknowledge that documentation that supports the waste dett?rminaton will be made available upon request to ,,. the landfill and DEM. Gen.Signature: Title: Frolect Manatee Date: e Name(Print); Russ kebir Co. Name: $SC° cup Fr Date: 11-14 O Vot6t LandfliVerification W. : Determination Verf atJon}Nurnt er. i 7``i`,o...Approval signature: -." =*� Date: I IliyVag Trrn portor in1errn tton(to-be tilted*tit rail-ort5r) Company Name: National Environmental,Inc. Drivers Signature; • I1+i iifig A,dtir'esS: 2400 N Rutter Intitenaaofs,iN 45218 Dated ,/r 2 #afsposar Site rrt;�srr►t5tIO 17(to de Mod out t3ispaaat Site) ' Site N 'e.e: CGS Seivires Inc. Mail Facility ID 7a-ol Address: P O 5 c212 Morristown rlk!-06 6 _ , !� a e(Weight): ( Authorized Signature: ��L t is 'c' f—� r r�FiC Q Date: /L /f}. . ., • 130'd OTZZTELLTET 04 'ON1 E;OTA}TAP .;m TOJ,.r fi7.;QT. rrzn7-c -wnr