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Home My WebLink AboutCONSTRUCTION PROCESS SOLUTIONS -002137 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002137 Construction Process Solutions Check: 2137 4327 Red Bank Road Date: 7/25/2011 Cincinnati, OH 45227 Vendor: CONSP-1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4636 23,972.39 23,972.39 0.00 0.00 23,972.39 Consulting.on Hagerman Claim 23,972.39 23,972.39 0.00 . 0.00 23,972.39 • . CONSTRUCTION PROCESS SOLUTIONS, LTD. 4327 RED BANK ROAD CINCINNATI OH 45227 Invoice submitted to: June 20, 2011 Carmel Redevelopment Commission c/o Krieg DeVault/ Rob Schein 12800 N Meridian St, Ste 300 Carmel, IN 46032 Invoice# 4636 CPS#10077-11 Terms: Net 15 In Reference To:Claims consulting services re: the Hagerman concrete claim on the Carmel Performing Arts Center Professional Services: Amount Associate Cons 7,785.00 Executive Cons 6,943.50 Senior Cons 7,831.25 Tech/Clerical 660.00 For professional services rendered $23,219.75 Additional Charges : Ledger Repro 58.00 Mileage 335.79 Reproduction 40.06 Travel 360.58 Total costs $794.43 Total amount of this bill $24,014.18 Director of Redevelopment o c)7 j� 1 1�" 513-271-9026 (F) 513-271-9036 FED ID #31-1455141 CONSTRUCTION PROCESS SOLUTIONS, LTD. 4327 RED BANK ROAD CINCINNATI OH 45227 Invoice submitted to: June 20, 2011 Carmel Redevelopment Commission c/o Krieg DeVault/ Rob Schein 12800 N Meridian St, Ste 300 Carmel, IN 46032 Invoice# 4636 CPS#10077-11 Terms: Net 15 In Reference To:Claims consulting services re: the Hagerman concrete claim on the Carmel Performing Arts Center Professional Services: Amount Associate Cons 7,785.00 Executive Cons 6,943.50 Senior Cons 7,831.25 Tech/Clerical 660.00 For professional services rendered $23,219.75 Additional Charges : Ledger Repro 58.00 Mileage 335.79 Reproduction 40.06 Travel 360.58 Total costs $794.43 Total amount of this bill $24,014.18 513-271-9026 (F) 513-271-9036 FED ID #31-1455141 6/20/2011 Construction Process Solutions, LTD. 1:04 PM Billing Backup for Time Page 1 BILL N/C DESCRIPTION PERSONNEL DATE FIRS FIRS Client:Cannel-Haberman Associate Cons AB 06/09/11 6.75 0.00 Created total steel column count per Column Schedule S4.01. Compiled completed steel by 12/31 spreadsheet per SSE Pay Apps,Column Schedules and structural plans noting steel sequences.Forwarded on to AE for review. Associate Cons AB 06/10/11 6.75 1.25 Counted concrete encased columns per the architectural drawing set and compared to schedule. Edited Visio graphics perMVAE, inserted into PowerPoint. Total:Allison Brown 13.50 0044' N �l7% r "'.4.a'h olti' $1,485.00 Tech/ClericalAS 06/02/11 2.00 0.00 Adding unit count by month to "JCR by month" spreadsheet per WS Tech/ClericalAS 06/03/11 4.00 0.00 Adding unit count by month to "JCR by month" spreadsheet per WS Back check all amount totals in spreadsheet to match the JCR amount per ML Tech/Clerical AS 06/06/11 5.00 0.00 Finish review to ensure all amount totals in spreadsheet match the JCR amount per ML Adding all descriptions and cost codes to spreadsheet per ML Total:Amber R Scott 11.00 0.00 $660.00 Executive Cons AE 06/01/11 0.00 0.17 K. Stroke called back-JCR coming over but I need to go to Indy for Bid Estimate Executive Cons AE 06/02/11 0.42 0.00 R. Schein called AE to discuss issues w/HCC claim Executive Cons AE 06/02/11 0.67 0.00 Observations on HCC Claim and bid estimate Executive Cons AE 06/06/11 0.00 0.02 Call K. Stroke-leave vmthat ML and WS will be in Executive Cons AE 06/06/11 0.00 0.08 Follow up w/email to R. Schein Executive Cons AE 06/06/11 1.00 0.00 Review docs/review draft PP make observations Executive Cons AE 06/06/11 0.33 0.00 G. Delarange,S.Strawbridge,K.Stroke called; All set for tomorrow;discuss meeting;they wanted to explain 12 months to 32 month job Executive Cons AE 06/06/11 0.33 0.00 Continue to review; meet w/ML and WS to discuss tomorrow; meeting objectives Executive Cons AE 06/06/11 0.00 0.08 PP-Issues w/the acoustic and/or topping slabs; email R. Schein to have him inquire to Shiel in regard to various issues Executive Cons AE 06/06/11 0.33 0.00 R. Schein called to discuss various aspects of issues related to detailing,etc Executive Cons AE 06/07/11 2.17 0.00 Prep/travel for document review at HCC tomorrow Executive Cons AE 06/08/11 6.67 0.00 Prep for,meeting w/WS and ML before, Meeting w/K.Stroke-review documents at HCC(because they would not send to us) Executive Cons AE 06/08/11 0.00 0.08 Email R.Schein Executive Cons AE 06/08/11 0.00 0.17 R.Schein called Executive Cons AE 06/09/11 1.17 0.00 Review Crider&Crider package for purpose of meeting w/R.Schein Executive Cons AE 06/09/11 0.17 0.00 Meet w/AB and outline approach to establishing#of column enclosures per floor Executive Cons AE 06/09/11 0.58 0.00 R.Schein called to review Crider claim-Review; note that we need Add.4-goal is draft PP by noon tomorrow and then also set up call for Monday pm Executive Cons AE 06/09/11 0.17 0.00 Discuss Add.4 and docs w/ML and collection of information project wide Executive Cons AE 06/09/11 0.00 0.12 Meet w/AB and discuss columns counted%status Executive Cons AE 06/09/11 0.17 0.00 Review AB column matrix Executive Cons AE 06/09/11 0.17 0.00 Meet w/ML-review JCR vs Bid 6/20/2011 Construction Process Solutions, LTD. 1:04 PM Billing Backup for Time Page 2 BILL N/C DESCRIPTION PERSONNEL DATE HRS HRS Executive Cons AE 06/09/11 0.00 0.02 Email R. Schein -did he get Add #4 yet? Executive Cons AE 06/10/11 1.67 0.00 Mark up PP; review in detail the Add 3 and 4; Make observations; review portions re:columns; meet w/staff Executive Cons AE 06/13/11 0.00 0.58 Review PP; make adjustments Executive Cons AE 06/13/11 0.00 0.25 Review PP; make adjustments Executive ConsAE 06/13/11 0.00 0.25 Meet w/ML to discuss next(final)steps on PP Executive Cons AE 06/13/11 0.92 0.00 Final review of PowerPoint Executive Cons AE 06/14/11 0.42 0.00 Prep for mediation Executive Cons AE 06/14/11 12.00 2.25 Mediation Executive Cons AE 06/15/11 0.25 0.00 R. Schein called to review Crider&Crider Executive ConsAE 06/15/11 1.25 0.00 Prepare summary/narrative ofpowerpoint slides related to the extended general conditions; research issues related to other tangential scope(Discuss As Built over build w/WS for him to research); Email to R.Schein Executive Cons AE 06/16/11 0.00 0.05 Email R.Schein Total:Andrew T Englehart er M ? 'a� ✓ Ain 30.86 4.12 $6,943.50 Associate Cons ML 06/02/11 5.50 0.00 Review of SSE Shop Drawings per WS to create approval timeline per sequence/area. Began review ofjob cost report per WS. Associate Cons ML 06/03/1 I 6.00 1.75 Continued review ofjob cost report per WS. Review of Cost Codes related to LOP claim. Review of additional cost code manhours by month. Associate Cons ML 06/06/11 6.00 1.75 Continued review ofjob cost report per WS. Review of Cost Codes related to LOP claim. Review of additional cost code manhours by month. Associate Cons ML 06/07/11 8.75 1.00 Completed review of additional cost code man hours by month.Review of documents at lICC the .-..---= Associate Cons ML 06/08/11 6.50 1.50 Completed review o a itional cost code man hours by month.Review of dnrnmen c a C nfi Associate Cons ML 06/09/11 6.00 1.75 7iew an modifications of powcrpoint for mediation re additional changes and new information from bid estimate file per WS& AE. Associate Cons ML 06/10/11 7.00 1.00 Review and modifications of powcrpoint for mediation re upcoming mediation on Tuesday next week. Associate Cons ML 06/13/11 6.75 1.25 Review and modifications of powerpoint for mediation re upcoming mediation on Tuesday. Total:Matthew Lammers 52.50 10.00 e "4 e- tO °Z) re4 w'VN $6,300.00 Tech/Clerical SC 06/01/11 0.00 0.75 Copy Shop Drawings received on the FTP Site to network account/engagement folder,run report,a number of the folders are empty,send email to M.Anderson with Sheil Sexton,Copy Shop Drawings received on the FTP Site to network account/engagement folder,Update documentation log and notify consultants involved as to arrival of documents, import into CaseMap and classify per folder naming Tech/Clerical SC 06/02/11 0.00 0.25 Copy Job Cost Report received via email to network account/engagement folder, Run OCR on all PDF's, Update documentation log and notify consultants involved as to arrival of documents 6/20/2011 Construction Process Solutions, LTD. 1:04 PM Billing Backup for Time Page 3 BILL N/C DESCRIPTION PERSONNEL DATE HRS HRS Total:Stephanie Cocco 0.00 1.00 $0.00 Senior Cons WS 06/01/11 1.00 1.50 Oversaw SC upload &combine JCR. Began compiling SSE shop drawings into spreadsheet. Senior Cons WS 06/02/11 7.75 0.00 On FICC JCR pdf we received yesterday,compiling subtotals into spreadsheet per cost code,breaking data out by category. Completed pages 1 -540 of966. Senior Cons WS 06/03/11 7.00 0.00 On HCC JCR pdf we received Wednesday,preliminary compilation of subtotals into spreadsheet per cost code,breaking data out by category. Completed pages 541-966. Senior Cons WS 06/06/11 6.00 1.75 Reviewing structural drawings received last week. Compiling concrete pour breaks,elevation changes,locations of columns &walls,locations of the "17 pours" in HCC schedule. Senior Cons WS 06/07/11 8.75 0.00 Prepped for HCC visit to review documents. Went w/ML to HCC office in Fisher, Indiana near Indianapolis,began reviewing&compiling HCC bid estimate documents and pour sequencing documents. Senior Cons WS 06/08/11 6.50 1.50 Continued reviewing HCC bid documents &pour sequencing documents at HCC office w/ML,AE. Performed preliminary review of all Crider Claim documents & how handled. Pulled pertinent documents &compiled into binder,sent to RS of KD Legal&AE. Senior Cons WS 06/13/11 6.25 0.00 Completed compiling comparison of estimate to SOV to JCR. Calculating& reworking column%complete based on schedule PAC2 from HCC claim, recalculating HCC LOP based on adjusted column%complete. Assisted ML in performing final revisions to mediation draft ppt for tomorrow. Senior Cons WS 06/15/11 1.50 0.00 Meeting w/AE to discuss status of mediation,conference call w/AE,RS to discuss mediation&strategy. Compiling dates from JCR,partial DWR,partial meeting minutes for overbuild timeframes. Reviewed AE bulletpoint GC explanation. Total:Wayne Seiler 44.75 4.75 o k. / %,(44,1 $7,831.25 Total:Carmel-Hagerman 152.61 O $23,219.75 / Grand Total 152.61 21.12 $23,219.75 6/20/2011 Construction Process Solutions, LTD. 12:45 PM Billing Backup Expenses Page 1 f1' DESCRIPTION DATE Billed Slip Value HO, foci 1A4 14-1 ,4.hilk Client:Carmel-Hagerman ' Travel AE 06/08/11 $115.98 Lodging 1,,c, ctixole Travel AE 06/08/11 $12.76 Travel meals -doc review Mileage AE 06/14/11 $136.89 Mileage to o - ... .. is i'V - Travel AE 06/14/11 $0.00 Travel meal-$3.72 no bill 414 Travel AE 06/14/11 $12.00 Parking HO Total:Andrew T Englehart $277.63 Travel ML 06/07/11 $41.79 Travel meal(MOWS) Reproduction ML 06/07/11 $4.71 Printing at site Mileage ML 06/08/11 $161.46 Mileage to/from Hagerman (Fishers IN) Total:Matthew Lammers $207.96 /�^'�' p (-tea /Jt T nom,N y Po&s ,r✓fri L' excepI- Travel WS 06/08/11 $39.99 Travel meals (MU WS) - 34"49 Travel WS 06/08/11 $138.06 Lodging(WS/ML) 144 CI la Mileage WS 06/08/11 $37.44 Mileage to/from Harrison (to meet w/ML) Reproduction WS 06/17/11 $34.23 In office copies/prints to 6/17 Reproduction WS 06/17/11 $1.12 In office color copies/prints to 6/17 Ledger Repro WS 06/17/11 $58.00 In office ledger copies/prints to 6/17 ■ Total:Wayne Seiler $308.84 Total:Carmel Hagerman a n Wi Ii Ju4 > 19)Iry $794.43 °� ,vV ' 43t706'AVI:,41 tir..:...:'':-. ...s-:-:. 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II your fOom:-A".safetY'rfenosWbox is available for you in the lobby.I agree that my liability for this'billis not waivObaricradre , . to be tieliilpnalli.li'klit;4i 'eCieiiitia6h .in'ciicafed-peison,company or association fails to pay for any part ktiteliCiliii.: . I . 6/8/2011 PAGE 1 , . •: ., - :,.. 1-.r-witri:if;i66L4.6g::iriii4."6.:/eift ofdn'enierge'nty,I,16r someone in my party;require sOeciaievacrailOA14talt ..... Please...,.., ,-_,..,..., ..—---......, . , • ' ' - :- ,.-.:_.: :: johisi6I'diability.-. indieate yes by checking here:0 . . , . ,,, , . -. :' • - . 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''. -.,10"-,..i.:444.T.P10/.. - .„..a2!4., ----”Ig.',..WIt.Tit;ZI,4, ....f.e-,:tt', F*VR,,,,``',14 0-7 i'l Y!te.:;- .41 g,L,i041B.Z.2,1,4..kg:74‘1#71V": 40-:"'434440 EX1,-g9:15:14g474SliW:•ittta*tit itg4tMEI.9zglgl;re:4:.'VLt:.A‘ittltt,_a,NV.•,&_'2A 6/7/2011 382697 GUEST ROOM $103.55 6/7/2011 382697 STATE TAX $7.25 ,. .: .•4., 6/7/2011 382697 COUNTY TAX $5.18 WILL BE SETTLED TO AX*1007 $115.98 EFFECTIVE BALANCE OF $0.00 C2sliffiel l• -?jejeWVWCIA1 You have ea ned approximately 1190 HHonors points and approxinetelyivIRAgslizOMIta traTAL Lines for this stay. To check your earnings for this stay or any other say aran-corrseibrelheti 3, u Hilto . STAY IN TO■ CH WITH US IN BETWEEN STAYS!FOLLOW US ON TWITTER(@HAMPTONFYI) AND LIKE U. ON FACEBOOK(FACEBOOK.COM/HAMPTON). 5"7-4:7:7-.6R-rammwmgykiiprAwommr-V;Vtqw*,sFrizumproomalimzrotgroVt.WW:RAMiggicga.VM,tii '411.4filikirffiNglii7 ',A-19IITAMORnANNUFT,P,R.,491.149.14Y01,-.15,42-4111aagltalP.M41N41-1,44100411.4104,MAMARM:4-4.- -14-+V.,4e,.,,,-, -s-vg,i,:.:, account no. date of charge folio/check no. 137331 A card member name authorization initial establishment no.and location establishment agrees to transmit to card holder for payment purchases&services taxes tips&misc. ' signature of card member total amount X 0.00 \NSK CONRAD . tar- (c9 it...di HO D HOME Hilton P-9. HHONORS WALDORF Hilton mihenhin. 4:10 mEWOO SUITES .......—....N Grand VaCations eutres" Ta HILTON WORLDWIDE '‘'.444201 d/114114!) WENDYS 48375 025 3810 S POST RD C2AnivtA ` L INDIANAPOLIS, IN 46239 t J/A vvl 7/t (:317) 862-6547 "" Sale Einstein Bros Bagels Clerk ID: 1 Store # 2683 PH: (317) 577-9888 ID: 002 6/8/11 6:58:41 AM Bank ID: 1340 hant ID: 000197792366 Order Number: 1862484 06/08/11 11:28:00 Eat In BatchO: 159001 Retrieval Ref 4: 11528191 MASTERCARD Entry Method; Saiaed Cashier: Bennett XXXXXXXX05169 Register: 2 APPr Code: 055386 Inv f: 000005 1 Yogurt Parfait 2.59 Total: $ i,60 1 Mel's Blend Lg 2,15 Sub. Total : 4.74 Merchant COPY NO SIGNATURE REQUIRED Tax: 0.42 Carvne d It uMEM Total : 5.16 t�C to//fq C'lvR4,) Discount Total : 0.00 Change 0.00 American Express: -5.16 Enter for a chance to WIN a $100 Visa Gift card Fill out our survey online at www.bageltalk.com No purchase necessary Sweepstakes end January 3, 2012 Must be at least 18 years of age Official rules and how to enter at www.bageltalk.com Void where prohibited American Express Card Num : XXXXXXXXXXX1007 Terminal : 1L18909420001 Approval : 562654 Sequence : 013068 I agree to pay the above Total Amount according to Card Issuer Agreement. Signature: • `� KFC- BATESVILLE � � i, .; , �,�,,,:; j � 912 N. ST. RD. 229 'n'J� it LISA BATESVILLE, IN 47006 C�� " � d p — 06/14/2011 19:47:25 p° c`iACQ BELL 3 7 1 1 — Merchant ID: 000000001185526 gptESVIIIE IN �5,S � r. Terminal ID: 01739284 �wtQ.�/ 376221263993 812-934-2525 �� CREDIT MC SALE thank You - Have !glee Day! CARD# p Store ID#J953 001 -='dam INVOICE )00000)00000(0052 Ticket 5 . 05 �,U F6t)424t. t� Batch#: 000801 p- Approval Code: 017385 Register 1 6381525405 a u,DVna-4 L s1, Tue, Jun 14 2011 07:47:22 PM Entry Method: Swiped ,,.�,� Mode: Online Cashier: Kaiti B -- — SALE AMOUNT $172 1 7 LAYER BURR 1 .99 1 C B R BURR 1 .49 1 WATER CUSTOMER COPY Subtotal : 3 . 43 I f � it s 234. Tax : 0 . 24 r'Vlrl2G �" [croyvt_ �n r��c�nc�� Total 0 3 . 72 Cash : 3 . 72 Change : 0000 CONSTRUCTION PROCESS SOLUTIONS, LTD. Expense and Travel Reimbursement Form Employee Matthew Lammers Job 10077 Date(s): 6/7/2011 »»»»»»»»»>NOTE:PLEASE USE DIFFERENT FORM FOR EACH JOB «««««««««««««««««< �•.1 t"` �. i•.�r�r �.. �iY-`Y El -' s .. ' -Y WA ate''K ., - �, � �?'.�''3��.�.i��d�.�+.�t�+.�'` c ., " Date Miles To/From .............. 6/7/2011 138.00 Hagerman Construction(Fishers,IN)from CPS 6/8/2011 138.00 CPS from Hagerman Construction(Fishers,IN) 276.00 <<TOTAL Miles Amount a Date Cash CPS CC Billable? Description/Comments/Miles .............. ............. .............. -1:: ':' 6/7/2011 ( 41.79 Yes Dinner at Charleston's for ML and WS. .............. ............... .............. .............. .............. .............. ...................:.:.. :MOM r^ ' s a sj r "f �x i 'c- S{ ::f_jS ter> '` *r. r 'r w ' - _. Amount t Date Cash 'CPS CC Billable? Description/Comments roe: yX ,4 ' ,$(o $600<<TOTAL -..^v a { 9 A vr' ;":t 'S-:'- '0:47- ',3._:..i'1 ......:..,4 R7 ..::� .s ®.A•� .'"�i—i gks °�''-tA� a? "';ib.` �C yic`:r Amount ;r Date Cash CPS CC Billable? Description/Comments 2 6/7/2011 4.71 Yes Fedex Printing „ 0?O a .$4 «TOTAL JOB TOTALS: $0.00 $46.50 6(/ // EMPLOYEE SIGNATURE DATE NULW ,ill dJ da )cea am i 1 '. i /I , I * 6 0 8 9 6 0 0 t 0 Z 0 * 111111111'11111111111 111111 00'0 siunoos10 Le4o1 00'0 an0 a6ueg3 ' LL'i' Japuel lel•ol (v) 900L0 :1-1111V Z9LL :Tun000v LL't7 (S) p-Ieoae seW LL'ti LPTol 00'0 ;[soda0 LE'0 Xel Oi't, Lel.ol-qnS Charleston's Restaurant 6815 East 82nd Street Ot+'tr 1eT01 Indianapolis, IN 46250 317-841-0442 00'0 si.unoosLO Ot't leT.ol Jelnbed Server: Danielle DOB: 06/07/2011 08:50 PM 06/07/2011 OZ'0 aolJd 'Bad 600000 Table 87/1 3/30035 1 000Z'0 0 ZZ 01S LLXL1 SS M9 S9 MC 3145759 31VS Card #XXXXXXXXXXXX7152 Magnetic card present: MATTHEW LAMMERS •1 eoissar :JagwaW weal Approval : 036681 1S3 Wd 9C:00:8 L10Z/L/9 Amount: 33.79 0896-6P8 (LLC) : Lal tZ9L-09291 NI `sLLodeueipuI + Tip Amt: ;S pug 3 1609 a = Total .6u0di.us pue 6141.upd Jol. X uoo.eutlsap Jnol si 90W0 x3Pad The Best In Casual Dining! 0 vse0 X4 �t GUEST COPY • CONSTRUCTION PROCESS SOLUTIONS, LTD. Expense and Travel Reimbursement Form Employee Wayne Seiler Job 10077-Carmel Hagerman Date(s): 6/7/11 -6/8/11 >>>>>>>>>>>>>>>>>>>NOTE:PLEASE USE DIFFERENT FORM FOR EACH JOB <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< ..T.4 Date Miles To/From >'::'oL;:::: 6/7/2011 32.00 CPS to Harrison,OH-Met ML to continue to HCC Office >: m ' 6/8/2011 32.00 Harrison,OH to CPS-picked up car-travelled back to CPS Office 64.00 <<TOTAL Miles .-. Amount ' t Date Cash CPS CC Billable? Description/Comments/Miles .............. .............. ::: $000 $0 .< OTAL ::, 6/7/2011 $ 14.12 yes Hardees/Red Burrito-Lunch-WS&ML 6/8/2011 $ 10.46 yes Einstein Bros Bagels-Breakfast-WS&ML 6/8/2011 $ 15.41 yes Loves(Subway)-Lunch-WS&ML .............. ::>$00:4',::' ><<$399 <<TOT : "` 6/7/2011 69.03 yes Candlewood Suites-WS : ::;::::: 6/7/2011 69.03 yes Candlewood Suited-ML .. .::....... >;$0 00:::!:::!::;::::$I4%06.<<TOTAL ::.:>:::.................:. ....:.........:......... ��,�"' .a �'.W��'�'`t'tf"r��.. „'1''" 'r��.a °'o t r��f .tv��' 4w�' —.'.1w�'�. u `��`'"*�E°L''�'..Lf�, t sy Amount ~'Date Cash CPS CC Billable?04.14 f.•ti4.'.2,— l ., 5!. ): ' 4ei,1.<<TOTAL e r N Y� Y �y.�_'9i F r .t c > g 31.1 0 "t'.i 'kS r r 1 ` 3 Yy > �'-g .wi ;,$'T' w 02{.. .,, .. h S ( . `a A 1,', _e'A'- t4�ia ai g,2,'� 1,,,"r..; t Amount E4Date Cash CPS CC Billable? Description/Comments fire itgOil ME 4,A . 3,-i: ?P.:Tf;;:4;:..K7«TOTAL JOB TOTALS: $0.00 $178.05 / (1/3/// EMPLOYE— GNATURE DATE No 11 i„ ..1 ws41\4 c, � /d � v„ - )oai7 gr LPssi 1,^1--.m W - DUAL - HARDEE'S / REDIBUR5ITO 1500584 Einstein Bros Bagels INDIANA Store # 2683 PH: (317) 577-9888 ; f: (317) 842-4569 6/8/11 7:28:42 AM ,” INDIANAPOLIS, IN ��,a 1 Stops Register2 Or d11r41S27e tiered Order Number: 1862512 6I 1 Eat In Country Stores Here #4077 Cashier: Bennett STORE #391 --- — "-_� Register: 2 7880 N Old US Hwy 421 9 St. Paul , IN 47272 Ckn Bn&chz Bto $2.$1 .889 1 Egg Spin Mrm & Swiss 4.79 i Phone: (765) 525-6808 Soft Tco Ckn $1 ,49 + Bread Choice $7.18 � 1 SWD-Muffin Choc Chip 0.99 06/08/2011 12:02:45 Tkt #5587720 Med Bev Bar # 1 Mel's Blend Reg 1 .75 Type: SALE (ORIGINAL) 5 PG Tndrs 1 Mel's �Blend Lg 2.15 + 2 Aswt Bbq Oty Name Price Total Med Fry # Sub, Total: Med Bev Bar 0.78 2 12 CKN SW Tax: 9 68 2 FOUNTAIN 220Z 12'.38 Sub Total $12.95 Total: 10.46 1 UM CHIPS 1.01 Discounts $1 .17 Discount Total: 0.00 1 VM COOKIE Tax $14.12 Subtotal 14.40 1.01 Total Change 0.00 Sales Tax 01 $14.12 15. Master Card: -10.46 Total Credit $0.00 Enter for a chance to WIN Received Change Mc Fleet 15.41 a-$100 Visa Gift card ************9640-SWIPED Fill out our survey online at Auth No: 071951 www.bageltalk.com' ' __ I von`l t�n�� ws jM u No purchaSe`necessary _ Reg:5 Clerk:Dawn Sweepstakes ehd,January 3, 2012 Must he at least 18 year$ of age ----- Official rules and how to enter at DUAL - HARDEE'S / RED BURRITO 1500584 www.bagel'telk.com Void where prohibited INDIANAPOLIS 35(317) 842-4569 Master Card ' INDIANAPOLIS, IN Register 4 Order is Tendered Card Num XXXXXXXXXXX?(9640 6/7/2011 11:41:27 AM Terminal 1L18909420001 Entry Method: Swiped Approval : 052779 Sequence : 013077 Card Type: MC I agree to pay the above Total Amount . Acct 0 :: 9640 according to Card Issuer Agreement. $14.12 . Total: j Customer Copy Signature: _ • THANK YOU! jj GD CANDLEWOD SUITE S 113 06-07-11 Anthony Seiler Folio No. : Room No. : 107 US A/R Number : Arrival : 06-07-11 Group Code : Departure : 06-08-11 Company : Construction Process Solutions Conf. No. : 64010041 Membership No. : Rate Code : IBOTHCLE Invoice No. Page No. : 1 of 1 Date I Description I Charges I Credits 06-07-11 *Accommodation 107 Anthony Seiler 59.00 06-07-11 State Sales Tax-Room 107 Anthony Seiler 4.13 06-07-11 County Occupancy Tax-Roo 107 Anthony Seiler 5.90 06-08-11 MasterCard XXXXXEWVEMIK9640 69.03 Total 69.03 69.03 Balance 0.00 Guest Signature: I have received the goods and/or services in the amount shown heron.I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges.If a credit card charge,I further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Candlewood Suites Indianapolis-Northeast 8111 Bash Street Indianapolis, Indiana 46250 Telephone: (317)595-9292 Fax: (317)595-9393 CANDLEWQDD SUITES 113 06-07-11 Anthony Seiler Folio No. : Room No. : 108 US A/R Number : Arrival : 06-07-11 Group Code : Departure : 06-08-11 Company : Construction Process Solutions Conf. No. : 64009705 Membership No. : Rate Code : IBOTHCLE Invoice No. : Page No. : 1 of 1 Date I Description Charges I Credits 06-07-11 *Accommodation 108 Anthony Seiler 59.00 06-07-11 State Sales Tax-Room 108 Anthony Seiler 4.13 06-07-11 County Occupancy Tax-Roo 108 Anthony Seiler 5.90 06-08-11 MasterCard X0807000§X 14I 640 69.03 Total 69.03 69.03 Balance 0.00 Guest Signature: I have received the goods and/or services in the amount shown heron.I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full'amount of these charges.If a credit card charge,I further agree to perform the obligations set forth in the cardholder's agreement with the issuer. • Candlewood Suites Indianapolis-Northeast 8111 Bash Street Indianapolis, Indiana 46250 Telephone: (317)595-9292 Fax: (317)595-9393 • 5 - CONSTRUCTION 14.4 PROCESS ._ . SOLUTIONS, LTD. PROVIDING SERVICES NATIONWIDE June 20, 2011 via: email to dcleveland @carmel.in.gov and: U.S. Postal Service Don Cleveland, Finance Manager Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Dear Mr. Cleveland, Following, please see two copies of invoice # 4636 with its backup for claims assessment services the Hagerman concrete claim for the Carmel Performing Arts Center Project. Please note we are also including a statement for that engagement, as well as that for the work related to the "steel suspension." We are sending this directly to you based upon our understanding from your recent email. (Note also the restaurants indicated on the receipts do not serve alcoholic beverages, so this should not be an issue.) If you have any questions, please call. Sincerely, Elizabeth S Kohls cc: Robert Schein, Esq./ Krieg DeVault LLP www.cpsconsult.com 1-877-295-9876 Solutions at the right level ----At the right time Construction Process Solutions, Ltd. Statement I 4327 Red Bank Rd Cincinnati, OH 45227 Date 6/20/2011 To: Krieg DeVault LLP Amount Due Account# $502.10 Date Transaction Amount Balance 12/31/2008 Balance forward 0.00 11/02/2009 INV#3780. Carmel 22,012.57 22,012.57 12/01/2009 INV#3820. Carmel 9,161.65 31,174.22 01/04/2010 INV#3865. Carmel 975.97 32,150.19 02/04/2010 INV#3917. Carmel 6,658.14 38,808.33 02/18/2010 PMT#181862. -31,174.22 7,634.11 03/01/2010 INV#3960. Carmel 4,597.89 12,232.00 04/06/2010 INV#3997. Carmel 3,908.82 16,140.82 04/19/2010 PMT#3029807. Pd by Bank of New York mellon -7,634.11 8,506.71 05/04/2010 INV#4047. Carmel 3,040.00 11,546.71 06/01/2010 INV#4091. Carmel 3,491.79 15,038.50 06/14/2010 PMT#186127. -8,506.71 6,531.79 07/01/2010 INV#4125. Carmel 1,227.63 7,759.42 08/03/2010 INV#4174. Carmel 2,641.81 10,401.23 08/26/2010 INV#4209. Carmel 389.32 10,790.55 09/23/2010 PMT#1194. -10,401.23 389.32 11/01/2010 INV#4311.Carmel 3,486.00 3,875.32 01/04/2011 INV#4382.Carmel 299.53 4,174.85 03/07/2011 INV#4487. Carmel PAC 5,419.50 9,594.35 04/04/2011 INV#4511.Carmel PAC 14,619.11 24,213.46 05/02/2011 PMT#1818. -9,205.03 15,008.43 06/02/2011 INV#4625.Carmel 112.78 15,121.21 06/20/2011 PMT#1981. -14,619.11 502.10 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 0.00 112.78 0.00 0.00 389.32 $502.10 You are receiving this statment because our accounting records show you have a balance due. lfyou have since paid this balance, thank you. If you need another copy of an invoice or have questions about your balance,please call(513) 271-9026x102. C Construction Process Solutions, Ltd. Statement I' 4327 Red Bank Rd Date Cincinnati, OH 45227 6/20/2011 To: Carmel Redevelopment Commission c/o Krieg DeVault Amount Due Account# $48,021.31 Date Transaction Amount Balance 12/31/2008 Balance forward 0.00 01/03/2011 INV#4381. Carmel-Hagerman 562.50 562.50 03/07/2011 INV#4486. Carmel Hagerman 2,578.82 3,141.32 04/04/2011 INV#4507.Carmel Hagerman 4,982.60 8,123.92 05/02/2011 PMT#1818. -3,141.32 4,982.60 05/02/2011 INV#4572.Carmel Hagerman 17,675.00 22,657.60 06/02/2011 INV#4624.Carmel Hagerman 6,332.13 28,989.73 06/20/2011 PMT#1981. -4,982.60 24,007.13 06/20/2011 INV#4636. Carmel Hagerman 24,014.18 48,021.31 • 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 24,014.18 6,332.13 17,675.00 0.00 0.00 $48,021.31 You are receiving this statment because our accounting records show you have a balance due. If you have since paid this balance, thank you. ifyou need another copy of an invoice or have questions about your balance,please call(513) 271-9026x102.