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HomeMy WebLinkAboutSESCO GROUP -002122 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002122 • SESCo Group Check: 2122 1426 W 29th Street Date: 7/25/2011 Indianapolis, IN 46208 Vendor: SESC0001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2011-273 5,670.74 5,670.74 0.00 0.00 5,670.74 site clean-up 5,670.74 5,670.74 0.00 0.00 5,670.74 SESCO G R O U P Environmental Investigation&Remediation SESCO Group 1426 W.29th Street Indianapolis, IN 46208 317-347-9590 City of Carmel Invoice number 2011-273 Carmel Redevelopment Commission Date 06/06/2011 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 4,130.80 4,130.80 0.00 QM- 1ST QUARTER 2011 5,821.76 0.00 5,670.74 5,670.74 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& 600.00 585.25 585.25 0.00 REQUEST IDEM CLOSURE MEETING Total 47,774.08 20,785.45 26,456.19 5,670.74 Director of Redeveiopment l qz,/ 'X27 p\Q� City of Carmel Invoice number 2011-273 Invoice date 06/06/2011 Page 1 of 9 City of Carmel Invoice number 2011-273 Project 3308 CRC-BP Amoco Site Date 06/06/2011 QM -1st Quarter 2011 PROFESSIONAL FEES Billed Units Rate Amount 01/10/2011 Senior Project Manager Carla J. Gill Project Management&Oversight 0.50 132.00 66.00 discussed project with Project Manager 01/12/2011 Staff Project Person Andrew Taylor Data Analysis/Tabularization 1.25 65.00 81.25 Meeting with Carla and retrieving data 01/13/2011 Staff Project Person Andrew Taylor Data Analysis/Tabularization 2.00 65.00 130.00 data entry to send to IDEM PM 03/02/2011 Staff Project Person Andrew Taylor Preparation and Planning 0.75 65.00 48.75 03/08/2011 Project Manager Tonia Pippin Scheduling Work Activity 0.25 110.00 27.50 03/09/2011 Project Manager Jason Novotny Preparation and Planning 0.25 110.00 27.50 Order rental equipment for Andy Taylor. 03/15/2011 Staff Project Person Andrew Taylor Conduct Quarterly Sampling 2.00 65.00 130.00 03/17/2011 Staff Project Person Andrew Taylor Conduct Quarterly Sampling 8.00 65.00 520.00 03/18/2011 Staff Project Person Andrew Taylor Conduct Quarterly Sampling 2.50 65.00 162.50 Dropping off samples and shipping the equipment 04/06/2011 Staff Project Manager Andrew Taylor Reporting 8.00 93.50 748.00 City of Carmel Invoice number 2011-273 Invoice date 06/06/2011 Page 2 of 9 City of Carmel Invoice number 2011-273 • Project 3308 CRC-BP Amoco Site Date 06/06/2011 QM-1st Quarter 2011 PROFESSIONAL FEES Billed Units Rate Amount 04/14/2011 Senior Project Manager Carla J.Gill Project Management&Oversight 0.25 132.00 33.00 Drafting Person Dawn A. Gehlbach Provide CADD work 1.25 55.00 68.75 04/15/2011 Project Manager Michael T. Meyer Review report 1.00 110.00 110.00 CAPR review Nick Jose Review report 1.00 110.00 110.00 Review the report 04/18/2011 Staff Project Manager Andrew Taylor Reporting 1.00 93.50 93.50 04/22/2011 Staff Project Manager Andrew Taylor Reporting 1.00 93.50 93.50 04/27/2011 Staff Project Manager Kristen S.Gehlbach Technical document preparation/ 0.25 93.50 23.38 review 04/28/2011 Senior Project Manager Russell Schlukebir Finalize report 3.00 132.00 396.00 Review/Finalize 1st Qtr 2011 CAPR Review IDEM requirements 2.00 132.00 264.00 Review IDEM VFC and found IDEM's most recent letter/Review/Print/Scan/File and Misc PM activities. Staff Project Manager Kristen S. Gehlbach Technical document preparation/ 0.75 93.50 70.13 review 04/29/2011 Staff Project Manager Kristen S.Gehlbach Technical document preparation/ 0.75 93.50 70.13 review Finalizing CAPR City of Carmel Invoice number 2011-273 Invoice date 06/06/2011 Page 3 of 9 City of Carmel Invoice number 2011-273 Project 3308 CRC-BP Amoco Site Date 06/06/2011 QM-1st Quarter 2011 PROFESSIONAL FEES Billed Units Rate Amount 05/27/2011 Principal David F.Valinetz Review project status 0.50 143.00 71.50 closure request is being drafted and will submit. belief is idem will issue the nfa Professional Fees subtotal 38.25 3,345.39 REIMBURSABLES Billed Date Units Amount 5 Gallon Bucket-per day 03/18/2011 1.00 5.00 Maps 04/27/2011 20.00 80.00 Horiba Multi-Meter-per day 03/18/2011 1.00 100.00 Low Flow Pump&Flow through Cell-per day 03(18/2011 1.00 192.50 photocopies- B&W 8.5X11 02/17/2011 143.00 24.31 03/01/2011 57.00 9.69 05/01/2011 91.00 15.47 Service Vehicle-P/U per day 03/18/2011 2.00 187.00 UPS&Postage 02/28/2011 1.00 0.00 Water Level Indicator-per day 03/18/2011 1.00 27.50 CD's 04/27/2011 4.00 66.00 Miles driven - Mileage 03/18/2011 70.00 38.50 Poly Bailers-per bailer 03/18/2011 5.00 75.00 Decontamination Equipment 03/18/2011 1.00 25.00 Poly Tubing-per foot 03/18/2011 80.00 18.40 photocopies-Color 8.5 X11 02/17/2011 90.00 25.20 03/01/2011 261.00 73.08 05/01/2011 365.00 102.20 Bladder(s) 03/18/2011 2.00 33.00 Gloves per pair City of Carmel Invoice number 2011-273 Invoice date 06/06/2011 Page 4 of 9 , City of Carmel Invoice number 2011-273 Project 3308 CRC-BP Amoco Site Date 06/06/2011 QM-1st Quarter 2011 REIMBURSABLES Billed Date Units Amount Gloves per pair 03/18/2011 20.00 20.00 Reimbursables subtotal 1,117.85 VENDORS Cost Billed Units Amount Multiplier Amount ENVision Laboratories, Inc Lab Fees 2.00 1,050.00 1.15 1,207.50 Task subtotal 5,670.74 Invoice total 5,670.74 Payment Terms Net 30 Days City of Carmel Invoice number 2011-273 Invoice date 06/06/2011 Page 5 of 9 , City of Carmel Invoice number 2011-273 Project 3308 CRC-BP Amoco Site Date 06/06/2011 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -1st Quarter 2010 Task Status:Closed QM -2nd Quarter 2010 Task Status:Closed QM -3rd Quarter 2010 Task Status:Closed QM -4th Quarter 2010 Task Status:Closed QM -1st Quarter 2011 Task Status:Active Billing Cutoff: Date I Units I Rate I Amount Labor WIP Status:Billable Senior Project Manager Carla J.Gill Project Management&Oversight 01/10/2011 0.50 132.00 66.00 discussed project with Project Manager Project Management&Oversight 04/14/2011 0.25 132.00 33.00 Subtotal 0.75 99.00 Russell Schlukebir Finalize report 04/28/2011 3.00 132.00 396.00 Review/Finalize 1st Qtr 2011 CAPR Review IDEM requirements 04/28/2011 2.00 132.00 264.00 Review IDEM VFC and found IDEM's most recent letter/Review/Print/Scan/File and Misc PM activities. Subtotal 5.00 660.00 Staff Project Manager Andrew Taylor Reporting 04/06/2011 8.00 93.50 748.00 Reporting 04/18/2011 1.00 93.50 93.50 Reporting 04/22/2011 1.00 93.50 93.50 Subtotal 10.00 935.00 Kristen S.Gehlbach Technical document preparation/review 04/27/2011 0.25 93.50 23.38 Technical document preparation/review 04/28/2011 0.75 93.50 70.13 Technical document preparation/review 04/29/2011 0.75 93.50 70.13 Finalizing CAPR Subtotal 1.75 163.64 Principal David F.Valinetz Review project status 05/27/2011 0.50 143.00 71.50 closure request is being drafted and will submit.belief is idem will issue the nfa Subtotal 0.50 71.50 Project Manager Jason Novotny Preparation and Planning 03/09/2011 0.25 110.00 27.50 Order rental equipment for Andy Taylor. City of Carmel Invoice number 2011-273 Invoice date 06/06/2011 Page 6 of 9 City of Carmel Invoice number 2011-273 Project 3308 CRC-BP Amoco Site Date 06/06/2011 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -1st Quarter 2011 Task Status:Active Billing Cutoff: Date Units ' Rate Amount Labor WIP Status:Billable Project Manager Subtotal 0.25 27.50 Michael T.Meyer Review report 04/15/2011 1.00 110.00 110.00 CAPR review Subtotal 1.00 110.00 Nick Jose Review report 04/15/2011 1.00 110.00 110.00 Review the report Subtotal 1.00 110.00 Tonia Pippin Scheduling Work Activity 03/08/2011 0.25 110.00 27.50 Subtotal 0.25 27.50 Drafting Person Dawn A.Gehlbach Provide CADD work 04/14/2011 1.25 55.00 68.75 Subtotal 1.25 68.75 Staff Project Person Andrew Taylor Conduct Quarterly Sampling 03/15/2011 2.00 65.00 130.00 Conduct Quarterly Sampling 03/17/2011 8.00 65.00 520.00 Conduct Quarterly Sampling 03/18/2011 2.50 65.00 162.50 Dropping off samples and shipping the equipment Data Analysis/Tabularization 01/12/2011 1.25 65.00 81.25 Meeting with Carla and retrieving data Data Analysis/Tabularization 01/13/2011 2.00 65.00 130.00 data entry to send to IDEM PM Preparation and Planning 03/02/2011 0.75 65.00 48.75 Subtotal 16.50 1,072.50 Labor total 38.25 3,345.39 Expense WIP Status:Billable In-house Expense 5 Gallon Bucket-per day 03/18/2011 1.00 5.00 5.00 A Taylor Maps 04/27/2011 20.00 4.00 80.00 Publishing Request Forms Horiba Multi-Meter-per day 03/18/2011 1.00 100.00 100.00 A Taylor Low Flow Pump&Flow through Cell-per day 03/18/2011 1.00 192.50 192.50 A Taylor photocopies- B&W 8.5X11 02/17/2011 143.00 0.17 24.31 City of Carmel Invoice number 2011-273 Invoice date 06/06/2011 Page 7 of 9 • , City of Carmel Invoice number 2011-273 Project 3308 CRC-BP Amoco Site Date 06/06/2011 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -1st Quarter 2011 Task Status:Active Billing Cutoff: Date I Units I Rate Amount Expense WIP Status:Billable In-house Expense photocopies- B&W 8.5X11 03/01/2011 57.00 0.17 9.69 photocopies- B&W 8.5X11 05/01/2011 91.00 0.17 15.47 Service Vehicle-P/U per day 03/18/2011 2.00 93.50 187.00 A Taylor UPS&Postage 02/28/2011 1.00 February Postage Water Level Indicator-per day 03/18/2011 1.00 27.50 27.50 A Taylor CD's 04/27/2011 4.00 16.50 66.00 Publishing Request Forms Miles driven - Mileage 03/18/2011 70.00 0.55 38.50 A Taylor Poly Bailers-per bailer 03/18/2011 5.00 15.00 75.00 A Taylor Decontamination Equipment 03/18/2011 1.00 25.00 25.00 A Taylor Poly Tubing-per foot 03/18/2011 80.00 0.23 18.40 A Taylor photocopies-Color 8.5 X11 02/17/2011 90.00 0.28 25.20 photocopies-Color 8.5 X11 03/01/2011 261.00 0.28 73.08 photocopies-Color 8.5 X11 05/01/2011 365.00 0.28 102.20 Bladder(s) 03/18/2011 2.00 16.50 33.00 A Taylor Gloves per pair 03/18/2011 20.00 1.00 20.00 A Taylor Subtotal 1,216.00 1,117.85 Expense total 1,216.00 1,117.85 Consultant WIP Status:Billable ENVision Laboratories,Inc Lab Fees 05/01/2011 1.00 747.50 747.50 Lab Fees 05/01/2011 1.00 460.00 460.00 Subtotal 2.00 1,207.50 Consultant total 2.00 1,207.50 QM -2nd Quarter 2011 Task Status:Active QM-3rd Quarter 2011 Task Status:Active QM-4th Quarter 2011 Task Status:Active City of Carmel Invoice number 2011-273 Invoice date 06/06/2011 Page 8 of 9 City of Carmel Invoice number 2011-273 Project 3308 CRC-BP Amoco Site Date 06/06/2011 Invoice Supporting Detail 3308 CRC-BP Amoco Site IDEM Letter-Reduce GW Sampling Task Status:Active IDEM Letter-2nd Request Reduce GW Sampling&Request IDEM Closure Meeting Task Status:Active Invoice Summary Contract' Billed %I Remaining % Labor 34,461.76 19,049.14 55 15,412.62 45 Expense 2,702.00 3,415.24 126 -713.24 -26 Consultant 10,610.32 3,991.81 38 6,618.51 62 Total 47,774.08 26,456.19 55 21,317.89 45 City of Carmel Invoice number 2011-273 Invoice date 06/06/2011 Page 9 of 9 ,... ,,,,. . -4?4,44 InvestigationfRemediation/Sampling Equipment and Materials Tracking Form SESCO GROUP S10-9 . . . Environmcntal InvtstliotIon&Rernct!Infic Project Number: : ' Description Quantity - ' OntC. : Unit Task Number: V' Q kr 2.0 1\ Bailers,Polyethylen.e S Each Well Locks Each Description :Quantity '. ipoe,, volt i :Disposable Gloves(per pan') 2..o Pair EQUIPMENT: Sampling Supplies(Towels,Zip Each lock sags,Ice;etc.) PID/FID Day Decontamination Supplies 1 Each Water Level Indicator i Day Traffic Cones/Danicades Each Oil/Water Interface Probe Day TWine(per roll) Each Peristaltic Pump Day Survey Equipment Day T'Submersible Pump Day Power/Hand Tools Each 4"Submersible Pump Day Day:Power Auger Metal Detector Day Hand Auger Day PI-I and Conductivity Meter Day Measuring Wheel Day Slug Test Equipment Day 55 gallon drum Each El" PAR s 0 2.011 7._________ Vapor Intrusion S,ampling: Horiha Multiparameter water Day quality meter 1 Sub-Slab Vapor,Port Each Bladder(s) 1 Each Air Sampling P/am Each .... 131addcr up_Lin , Day Each Hammer Drill Flow through,Cell 1 Day TNalye Assembly Each Air Compressor/Controller 1 Day Tedlar Air Sarnpling:Bag Each - 5 Gallon Bucket Day Air SamplingPump Each Poly Tubing.(per foot) i o Each • Silicone Tubing(pet foot) Each Pressure Washer Day Digital Camem Day Flow Meters Each • Personal Vehicle Usage Day Vacuum Meters Eadh Company Vehicle Usage 2 Day Magnahelic Gauges. Each Company/Personal Mileage -)o Miles Manager Approval: i . Checked Out By: .kic I A/ Location: ■,.. — Date: % Notes: SOthigetpattentrr SESCOloail Sdtring,1 Tempontry Tnrernet rilesNOLKIMEgylpinelt Sleet 6-29-I Q.doe In House Photo Copies • January 2011 Accounting Copier Technical Copier 1 Carryover Carryover Carryover from from from previous Prints previous previous Total color Total b/w Project #of Copies Copies month(s) copies to be copies to month(s)) (color) month(s) less than billed be billed (less than 20) less than 20 20 Prints(color) Conies Restorical Research(00030) 171 , 0 171 3101 70 68 70 68 3235 50 16 11 50 27 121/7t) 3239 4 39 39 4 P �+. 3257' 6 29 _ 6 29 CC y 33308 4 80 29 -1 ' <308 1 90 142 , '"ccm) Oy 312 13 94 254 94 3327 2 86 45 86 47 3337• 4 405 _ 325 405 329 3381 4 44 166 44 170 3390 1 37 22 37 23 3408 33 162 33 162 3411 2 77 104 77 106 3454 1 341 154 341 155 3465 1 6 45 47 2 1 47 55 3480 8 32 8 32 3518. 60 59 60 59 3526 2 2 142 94 142 98 3527 1 137 60 137 61 3528 1 _ 136 91 136 92 3529 2 110 90 110 92 3530 8 • 2 132 84 132 94 3532 3 146 80 146 83 3533 1 15 34 15 35 3542 4 385 216 385 220 3551 6 9 32 9 38 3557 1 72 29 72 30 3560 5 34 127 34 132 3566 12 16 12 16 3580 5 11 40 30 4 44 46 3586 135 159 135 159 3587 2 224 36 224 38 3590 32 117 32 117 _ 3637 3 84 31 84 34 3645 3 267 88 267 91 In House Photo Copies February 2011 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 20 7 3 131 0 141 30 326 1 0 327 3101 1 10 16 10 17 3180 1 35 91 35 92 3235 1 84 17 84 18 3257 1 50 282 50 283 3262' 5 147 98 147 1_03 3308. 1 261 56 � 3312 26 12 30 6 3320 1 ' 112 8 1 8 113 17 EA/TV 3321 1 1 144 40 144 42 3322 • 1 172 48 4 172 53 y y 3323 1. 3327 3 1 194 69 1 3 194 72 COI 3381 26 424 129 424 155 3454 8 6 6 6 14 3465 9 210 75 210 84 3496. 2 3 235 41 10 1 245 47 3518• 3 11 49 11 52 3525 1 12 4 , 2 1 5 15 3526 3 18 18 18 21 3530 5 154 52 154 57 3531 . 1 1 36 1 37 3532 1 _ 36 25 36 26 3551' 1 _ 20 27 20 28 _ 3560 1 336 123 336 124 3580' 1 290 222 290 223 3586 1 • 263 18 263 19 3587 2 87 12 87 14 3589 3 4 86 _ 189 3 8 89 204 3590 1 5 62 5 63 , 3612 3 4 71 48 1 6 72 61 3613 1 44 16 44 17 3616 1 9 153 130 4 2 157 142 3637 2 27 12 27 14 3638 1 352 80 352 81 3647 11 130 43 130 54 3652 ' 1 72 22 72 23 3667 1 7 12 14 21 13 ENVision Laboratories, Inc. Invoice 1439 Sadlier Circle West Drive Indianapolis,IN 46239 Date Invoice# Tel:(317)351-8632 4/5(2011 18024 Fax:(317)351-8639 Bill To SESCO Group 1426 W.29th St. Indianapolis,IN 46208 Attn: Andy Taylor Terms Net 30 Description Qty Rate Amount SESCO:3308 ENVision 2011.652 8260 l3TEX/MTBE E N TE R E® 5 80.00 400.00 MAY - 6 !_ui ILL `\ Thank you Total $400.00 Publishing Request Form ,Project Name: f,,„„r Q P c,as. .1 Project/Task#: 330-1 9 i� 0,Ac' 'Lo 0 C Af 9- . Requested By: A:"1 Date Requested: y.-0. i. Total#of Publications: S Deadline: 14_z3-» File Path: 3.101 ( CO-) So,..l1'.aj r"Yc.A/ p,si t.x ,,,,,aA;,,, f 2.0 11 / is.* c Zo tS "Format PDF: YES NO Expandable 2-Pocket BOOki Color Black/White Staple Binder Clip 3-Ring Binder Divider Tabs Plastic Comb CD Delivery Folder Folder z 1 r i WO Recipient: I<.,, I{., k.o 1.+. Lt`� Notes: OA Address: ��o 0. s<,^qd. A.,...,.,, ,.d,fis I.t3 14(2-0 G —t L,1L4U� Yrix 9 Expandable 2-Pocket Bopk;2 . Color Black/White Staple Binder Clip 3-Ring Binder Divider Tabs Plastic Comb CD Delivery Folder Folder Recipient: tral-k 4 1:1n.w-,, F (6,,` 1 C'fkc G,�,.,� Bear up ) Notes: 01;1 s t Address: Z I 'I sT S�) ` Book 3 Color BlacklWhite Staple Binder Clip 3-Ring Binder Divider Tabs Plastic Comb Expandable 2-Pocket CD D ivery Folder Folder 1 1 Vex 047011 Recipient: Syca.-oc.. Gtolt, ASsos-03.j CQa,i Scl.�,ccc } c Address: 3 i 1s4 S- 5 W 1 C.o.c..c..‘ , IP 4603 Book 4..'' Color BlacklWhite Staple Binder Clip 3-Ring Binder Divider Tabs Plastic Comb Expandable 2-Pocket CD D livery Folder Folder � 1 Recipient: Mc ■o.rk �ovAve`1 C t11,1 of (.e.v r.l C2t) Notes: Address: ill , lh,a:••n S�{c..4� S�_4,. 34 o bar—‘,.\ 12W 4603 L. Number of .•s(Indicate if color or b/w): 11"x 17" lip 18"x 24" 24"x 36" 36"x 48" Total CD's low Users/Everyone/Forms/Publishing Request Form INVOICE 15577�199 /... PO Box 6066 Indianapolis,IN 46206 33141 317 Cct r ie j Ina 317 638-5750 Fax 800 543-6066 In b3CB;Ts1at z a i#` %1 dmccullough@nowcourier.com 5/1/2011 S+1 W 1J nCri'fC(ttJt'i ..trjrtl .` t:T./: u;` 4/25/2011-5/1/2011 sr+_'CAM° ti $41.48 Sesco Group Please remit to: 1426 W 29th St SUITE 104 Now Courier, Inc. Indianapolis IN 46208-4993 PO Box 6066 Indianapolis, IN 46206-6066 Please detach here and return this portion with your remittance check _-_PAYMENT-IDUE UPON'RECEIPT.1 M W . PO Box 6066 Indianapolis,IN 46206 151e-1.6'19(V11111/11:411 it f 11 i07 ..;,zt; Courier; Inc. 317 638-7071 or 800 543-6066 317 638-5750 Fax 5719.9 5/1/2011 F r ;!' T r i e. viv.rov atie.com dmccuilough©nowcourier.com 33141 $41.48 On Demand Date Ready Order Type Order ID Reference ry..� Deliver Date Caller Origin Destination Billing Group (� /gyp) 426/2011 8:46 AM 484756 Hunsucker Goodstein Sesco Group 'WAY e 'e+ IN Standard Service 1 N Pennsylvania St Ste 1310 1426 W 29th St Ste 204 6 2011 4/26/2011 10.13 AM Came X 10 Indianapolis IN 46204-3136 Indianapolis IN 46208-4993 / IN Standard Service $8.75 ill. Fuel Surcharge $1.62 �a POD: P Vogelgesang Order Total: $10.37 4/28/2011 8:50 AM 487650 Hunsucker Goodstein Sesco Group IN Standard Service 1 N Pennsylvania St Ste 1310 1426 W 29th St Ste 104 4/28/2011 9:50 AM Carrie X 10 Indianapolis IN 46204-3136 Indianapolis IN 46208-4993 IN Standard Service $8.75 Fuel Surcharge $1.62 POD: K Gehlbach Order Total: $10.37 4/29/2011 11:54 AM 489450 Sesco Group Idem IN Standard Service 1426 W 29th St Ste 104 100 N Senate Ave Rm E1101 4/29/2011 2:5D PM Kristen Indianapolis IN 46208-4993 Indianapolis IN 46204-2273 Gehlbach X 35 3.7-7 (/ 33 o IN Standard Service $8.75 j_.1 1 © (E � (\v/J E Fuel Surcharge $1.62 POD: T Hayes Order Total: $10.37 MAY 62011 Now Courier is W8:Certified! Page 1 of 2 ENVision Laboratories, Inc. Invoice 1439 Sad lier Circle West Drive Indianapolis,IN 46239 Date Invoice# Tel:(317)351-8632 4/5/2011 18034 Fax:(317)351-8639 Bill To SESCO Group 1426 W.29th St. Indianapolis,IN 46208 Attn: Andy Taylor Terms Net 30 Description Qty Rate Amount SESCO:3308 ENVision 2011-630 8260 BTEX/MTBE 3 80.00 240.00 Iron 2 10.00 20.00 Dissolved ferrous Iron 2 25.00 50.00 Nitrate 2 25.00 50.00 Nitrite 2 25.00 50.00 Sulfate Sulfate NTERED 2 25.00 . 50.00 MS/MSD 1 190.00 190.00 SAY — 6 lull 1-LL • Thank you Total $650.00