Loading...
HomeMy WebLinkAboutAMERICAN STRUCTUREPOINT, INC.- 003400- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION 003400 American Structurepoint, Inca Check: 3400 7260 Shadeland Station Date: 12/27/2012 Indianapolis, IN 46256-3957 Vendor: AMERISTR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 33,746.25 33,746.25 0.00 0.00 33,746.25 THE,K4,flO,DOCUMEWSE I�RITY! rAT A€V ATCO. HC1M11Wi NT ADDiT1cTaKilt ECURIrY0ATURES INCLUDED ti.,3-CK FOR DETAILS ' y Air'---- CS Carmel Redevelopment Commission 30 West Main Street REGIONS O O 3 4 O O Suite 220 20-1421/740 CARMEL y Carmel, IN 46032 3400 DATE AMOUNT 12/27/2012 ********33,746.25 THREE THOUSAND SEVEN HUNDRED FORTY SIX DOLLARS AND 25 CENTS PAY THE SUM OF THIRTY T ********** TO THE ORDER OF American.Structurepoint, Inc. 7260 Shadeland Station Indianapolis, IN 46256-3957 s''>'E"sr-PIP 1. 5 Y O 000 34000 1:0740 L4 2131: 0087504 L L LII® CARMEL REDEVELOPMENT COMMISSION 003400 American Structurepoint, Inc. Check: 3400 7260 Shadeland Station Date: 12/27/2012 Indianapolis, IN 46256-3957 Vendor: AMERISTR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 33,746.25 33,746.25 0.00 0.00 33,746.25 tt-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 cry Transmittal Sheet Page 1 Carmel Redevelopment Comm American Structurepoint, Inc. Check: 3400 7260 Shadeland Station Date: 12/27/2012 Indianapolis, IN 46256-3957 Vendor: AMERISTR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 59573 59573 438.75 438.75 0.00 0.00 438.75 CCC P5C Bldg D Phase II 59574 270.00 270.00 0.00 0.00 270.00 P9-52 Duke/CRC Electrical plan 59575 2,767.50 2,767.50 0.00 0.00 2,767.50 P77B Monon Trail Stairs 59576 270.00 270.00 0.00 0.00 270.00 P77C Monon Trail Survey/Lofts 59577 15,158.75 15,158.75 0.00 0.00 15,158.75 P9-54 Phase II Bldg D 59578 1,875.00 1,875.00 0.00 0.00 1,875.00 P7C-4 Office 2 59579 6,428.75 6,428.75 0.00 0.00 6,428.75 P7C-6 site Utilities 59580 1,205.00 1,205.00 0.00 0.00 1,205.00 P7C-5 Streetscape 3rd Ave 59581 1,080.00 1,080.00 0.00 0.00 1,080.00 P7C-9 lofts 59582 2,970.00 2,970.00 0.00 0.00 2,970.00 P77A Monon Trail 59583 1,282.50 1,282.50 0.00 0.00 1,282.50 General CRC Matters 33,746.25 33,746.25 0.00 0.00 33,746.25 Remit to: 0 II 7260 Shadeland Station Indianapolis, IN 46256-3957 AMERICAN TEL 3 17.547.5580 FAX 317.543.0270 � A . STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 December 18, 2012 0 Invoice No: 59573 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $438.75 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01201 CCC Parcel 5C Bldg D Phase II General Engineering Professional Services Hours Rate Amount Olson, Robert 12/12/2012 3.25 135.00 438.75 Totals 3.25 438.75 Professional Services Total 438.75 Billing Limits Current Previous Total Total Billings 438.75 2,227.05 2.665.80 Maximum 6,585.41 Under Maximum 3,919.61 TOTAL THIS PHASE $438.75 Billings to Date Current Prior Total Labor 438.75 2,193.75 2,632.50 Expense 0.00 33.30 33.30 Totals 438.75 2,227.05 2,665.80 TOTAL DUE THIS INVOICE $438.75 Very truly yours. Robert Olson i(91 Full payment of this invoice is clue within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 clays from the invoice date. Remit to: 7260 Shadeland Station r Indianapolis, IN 46256-3957 AMER I C A N TEL 317.547.5580 FAX 317.543.0270 - STCTUEIT www.structurepoint.com INC. Federal Tax ID: 35-1127317 December 18, 2012 Invoice No: 59574 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $270.00 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01202 CCC Parcel 9-52 Duke/CRC Electrical Planning Professional Services Hours Rate Amount Olson, Robert 12/5/2012 2.00 135.00 270.00 Totals 2.00 270.00 Professional Services Total 270.00 TOTAL THIS PHASE $270.00 Billings to Date Current Prior Total Labor 270.00 270.00 540.00 Expense 0.00 11.10 11.10 Totals 270.00 281.10 551.10 TOTAL DUE THIS INVOICE $270.00 Very truly yours, Robert Olson Full payment of this invoice is due within 30 clays from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus anyfall collection costsfattorney costs maybe charged if payment is not received within 60 days from the invoice date. Remit to: III 7260 Shadeland Station Indianapolis, IN 46256-3957 AMERICAN STRUCTUREPOINT TEL 317.547.5580 FAX 317.543.0270 www.structurepoint.com INC. Federal Tax ID: 35-1127317 December 18;2012 Invoice No: 59575 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $2,767.50 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 302012 Phase 01203 CCC Parcel 77B Monon Trail-Stairs Professional Services Hours Rate Amount Olson,Robert 12/7/2012 4.00 135.00 540.00 Olson, Robert 12/12/2012 1.50 135.00 202.50 Olson, Robert 12/13/2012 1.50 135.00 202.50 Olson, Robert 12/19/2012 1.50 135.00 202.50 Olson,Robert 12/20/2012 7.50 135.00 1,012.50 Olson,Robert 12/21/2012 4.50 135.00 607.50 Totals 20.50 2,767.50 Professional Services Total 2,767.50 TOTAL THIS PHASE $2,767.50 Billings to Date Current Prior Total Labor 2,767.50 1,350.00 4,117.50 Totals 2,767.50 1,350.00 4,117.50 TOTAL DUE THIS INVOICE $2,767.50 Very truly yours, Robert Olson Full payment of this invoice is due within 30 days from invoice date Interest at the rate of 1.5%per month($25.00fmonth minimum)plus anyfall collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: _111 7260 Shadeland Station 1 Indianapolis, IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINTwww.structurepoint.com INC. Federal Tax ID: 35-1127317 December 18,2012 Invoice No: 59576 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $270.00 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01204 CCC Parcel 77C Monon Trail Survey/Lofts Professional Services Hours Rate Amount Olson, Robert 12/14/2012 2.00 135.00 270.00 Totals 2.00 270.00 Professional Services Total 270.00 TOTAL THIS PHASE $270.00 Billings to Date Current Prior Total Labor 270.00 736.25 1,006.25 Totals 270.00 736.25 1,006.25 TOTAL DUE THIS INVOICE $270.00 Very truly yours. .9(Robert Olson Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: 7260 Shadeland Station L Indianapolis, IN 46256-3957 Q. AMERICAN TEL 317.547.5.580 FAX 317.543.0270 TMa .: STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 Bi December 18,2012 Invoice No: 59577 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $15,158.75 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01205 CCC Parcel 9-54, Phase II. Bldg D Professional Services Hours Rate Amount Moody', Kirt 12/11/2012 8.00 125.00 1,000.00 Moody, Kirt 12/12/2012 8.00 125.00 1,000.00 Moody, Kirt 12/13/2012 8.00 125.00 1,000.00 . Moody. Kirt 12/14/2012 7.00 125.00 875.00 Moody, Kirt 12/17/2012 7.00 125.00 875.00 Moody, Kirt 12/18/2012 7.00 125.00 875.00 Moody, Kirt 12/19/2012 5.00 125.00 625.00 Moody, Kirt 12/20/2012 8.00 125.00 1,000.00 Moody, Kirt 12/21/2012 7.00 125.00 875.00 Moody, Kirt 12/26/2012 7.00 125.00 875.00 Moody, Kirt 12/27/2012 7.00 125.00 875.00 Moody, Kirt 12/28/2012 8.00 125.00 1,000.00 Moody, Kirt 12/31/2012 7.00 125.00 875.00 Olson, Robert 12/3/2012 8.00 135.00 1,080.00 Olson. Robert 12/5/2012 1.75 135.00 236.25 Olson, Robert 12/11/2012 4.50 135.00 607.50 Olson, Robert 12/13/2012 5.50 135.00 742.50 Olson, Robert 12/19/2012 3.00 135.00 405.00 Olson, Robert 12/21/2012 2.50 135.00 337.50 Totals 119.25 15,15 8.75 . Professional Services Total 15,158.75 TOTAL THIS PHASE $15,158.75 Billings to Date 1l V Current Prior Total Labor 15.158.75 6.852.50 22,011.25 Expense 0.00 33.30 33.30 Full payment of this invoice is clue within 30 days from invoice date. Interest at the rate of 1.5% per month($25.00/month minimum)plus any/all collection costs attorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 59577 Totals 15,158.75 6,885.80 22,044.55 TOTAL DUE THIS INVOICE 515,158.75 Very truly yours. Robert Olson Full payment of this invoice is clue within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costslattorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: 7260 Shadeland Station • Indianapolis, IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINTwww.structurepoint.com INC. Federal Tax ID: 35-1127317 • December 18, 2012 Invoice No: 59578 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $1,875.00 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01206 CCC Parcel 7C-4 Office No. 2 Professional Services Hours Rate Amount Moodv, Kirt 12/5/2012 7.00 125.00 875.00 Moodv, Kirt 12/7/2012 7.00 125.00 875.00 Moody, Kirt 12/19/2012 1.00 125.00 125.00 Totals 15.00 1,875.00 Professional Services Total 1,875.00 TOTAL THIS PHASE $1,875.00 Billings to Date Current Prior Total Labor 1,875.00 0.00 1,875.00 Totals 1,875.00 0.00 1,875.00 TOTAL DUE THIS INVOICE $1,875.00 Very truly yours, Robert Olson Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: 7260 Shadeland Station 0,--- Indianapolis, IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT www.structurepoint.com r__, INC. Federal Tax ID: 35-1127317 i . r December 18,2012 I Invoice No: 59579 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $6,428.75 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01.2012 through November 30,2012 Phase 01207 CCC Parcel 7C-6 Site Utilities Professional Services Hours Rate Amount Moody, Kirt 12/3/2012 7.00 125.00 875.00 Moody, Kirt 12/4/2012 7.00 125.00 875.00 • Moody, Kirt 12/6/2012 7.00 125.00 875.00 Moody, Kirt 12/19/2012 1.00 125.00 125.00 Olson, Robert 12/4/2012 4.00 135.00 540.00 Olson, Robert 12/6/2012 5.75 135.00 776.25 Olson, Robert 12/10/2012 8.00 135.00 1,080.00 Olson, Robert 12/11/2012 3.50 135.00 472.50 Olson, Robert 12/12/2012 1.00 135.00 135.00 Olson, Robert 12/17/2012 3.00 135.00 405.00 • Olson, Robert 12/18/2012 2.00 135.00 270.00 Totals 49.25 6,428.75 Professional Services Total 6,428.75 TOTAL THIS PHASE $6,428.75 Billings to Date Current Prior Total Labor 6,428.75 2,443.75 8,872.50 Totals 6,428.75 2,443.75 8,872.50 TOTAL DUE THIS INVOICE $6,428.75 ()I (II Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 59579 Very truly yours. Robert Olson Full payment of this invoice is clue within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection • costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 • Remit to: 7260 Shadeland Station Indianapolis, IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINTwww.structurepoint.com INC. Federal Tax ID: 35-1127317 December 18,2012 Invoice No: 59580 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $1,205.00 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01208 CCC Parcel 7C-5 Streetscape 3rd Ave Professional Services Hours Rate Amount Moody, Kirt 12/19/2012 1.00 125.00 125.00 Olson, Robert 12/7/2012 4.00 135.00 540.00 Olson, Robert 12/26/2012 4.00 135.00 540.00 Totals 9.00 1,205.00 Professional Services Total 1,205.00 TOTAL THIS PHASE $1,205.00 Billings to Date Current Prior Total Labor 1,205.00 11,748.75 12,953.75 Totals 1,205.00 11,748.75 12,953.75 TOTAL DUE THIS INVOICE $1,205.00 Very truly yours,Robert Olson 91/ Full payment of this invoice is due within 30 clays from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: 7260 Shadeland Station I I Indianapolis, IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT p www.structure oint.com INC. Federal Tax ID: 35-1127317 December 18, 2012 Invoice No: 59581 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $1,080.00 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01209 CCC Parcel 7C-9 Lofts Professional Services Hours Rate Amount Olson, Robert 12/14/2012 6.00 135.00 810.00 Olson, Robert 12/19/2012 2.00 135.00 270.00 Totals 8.00 1,080.00 Professional Services Total 1,080.00 TOTAL THIS PHASE $1,080.00 Billings to Date Current Prior Total Labor 1,080.00 0.00 1,080.00 Totals 1,080.00 0.00 1,080.00 TOTAL DUE THIS INVOICE $1,080.00 Very truly yours, 9( Robert Olson Full payment of this invoice is clue within 30 clays from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 clays from the invoice date. Remit to: 0 MI 7260 Shadeland Station Indianapolis, IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINTwww.structurepoint.com INC. Federal Tax ID: 35-1127317 December 18, 2012 Invoice No: 59582 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $2,970.00 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30.2012 Phase 01210 CCC Parcel 77A Monon Trail between parcels 5&7 Professional Services Hours Rate Amount Olson, Robert 12/4/2012 4.00 135.00 540.00 Olson, Robert 12/26/2012 4.00 135.00 540.00 Olson, Robert 12/27/2012 7.00 135.00 945.00 Olson, Robert 12/28/2012 7.00 135.00 945.00 Totals 22.00 2,970.00 Professional Services Total 2,970.00 TOTAL THIS PHASE $2,970.00 Billings to Date Current Prior Total Labor 2,970.00 573.75 3,543.75 Totals 2,970.00 573.75 3,543.75 TOTAL DUE THIS INVOICE $2,970.00 Very truly yours. Robert Olson Full payment of this invoice is clue within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum) plus any/all collection costs/attorney costs may be charged if payment is not received within 60 clays from the invoice date. Remit to: 7260 Shadeland Station r Indianapolis, IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT p www.structure oint.com INC. Federal Tax ID: 35-1127317 December 18,2012 Invoice No: 59583 Mr. Don Cleveland Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $1,282.50 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01216 Carmel Redevelopment Miscellaneous Professional Services Hours Rate Amount Olson, Robert 12/5/2012 4.25 135.00 573.75 Olson, Robert 12/12/2012 1.25 135.00 168.75 Olson, Robert 12/19/2012 1.50 135.00 202.50 Olson, Robert 12/20/2012 2.50 135.00 337.50 Totals 9.50 1,282.50 Professional Services Total 1,282.50 TOTAL THIS PHASE $1,282.50 Billings to Date Current Prior Total Labor 1,282.50 540.00 1,822.50 Expense 0.00 22.20 22.20 Totals 1,282.50 562.20 1,844.70 TOTAL DUE THIS INVOICE $1,282.50 I C Very truly yours. Robert Olson Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs attorney costs maybe charged if payment is not received within 60 clays from the invoice date. Detailed Timesheet for the Period Ending 12/15/2012 Tuesday,December 18,2012 4:10:26 PM American Structurepoint,Inc. Employee BOLSON Olson, Robert R. Signed Olson,Robert R. Anproved Approved Cofer,Shaun A. Organization Al:Al:A2:A7:AC Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8 12/9 12/10 12/11 12/12 12/13 12/14 12/15 Overhead Overhead Reg 4.251 I I I I I 2.251 1 I I I I 1.001 1.001 12/6 Searching files on computer 12/12 Mtg with Shaun review December invoicing 12/13 Review estimation of invoices for December for CRC invoicing. 0002012.02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission 01201 CCC Parcel 5C Bldg D Phase II 00001 Civil Project Manager Reg 1.50 I I 1 1 I 1 I I I I 1 1.501 I I 12/12 Pedcor/CRC mtg. Project Manager Reg 1.751 I I I I I I I I I I 1 1.751 I I I 12/12 Lunch mtg review projects. 01202 CCC Parcel 9-52 Duke/CRC Electrical Plan 00001 Civil Project Manager Reg 2.001 I 1 I 1 2.001 I I I I I I I I 12/5 Coordination meeting with the CRC and Duke Energy. 01203 CCC Parcel 77B Monon Trail-Stairs 00001 Civil Project Manager Reg 4.00 4.0 12/7 Review approved shops for layout. Project Manager Reg 1.501 I 1 I I I I I I I I I 1.501 I I 12/12 Site visit answer questions. v6.2.503(BOBRIEN)- Page 1 of 4 Detailed Timesheet for the Period Ending 12/15/2012 Tuesday,December 18,2012 4:10:26 PM American Structurepoint, Inc. Employee BOLSON Olson, Robert R. Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8 12/9 12/10 12/11 12/12 12/13 12/14 12/15 0002012.02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission 01203 CCC Parcel 77B Monon Trail-Stairs 00001 Civil Project Manager Reg 1.501 I I I I I I I I I I I I 1.501 I 12/13 Coordination of color on stains. 01204 CCC Parcel 77C Monon Trail Survey/Lofts 00001 Civil Project Manager Reg 2.001 I I I I I I I I I I I I I 2.001 12/14 Coordination of storm line and columns. 01205 CCC Parcel 9-54,Phase II,Bldg D 00001 Civil Project Manager Reg 8.001 I I 8.001 I I I I 1 1 1 I I I I 12/3 Design and coordination. Project Manager Reg 1.751 I I I I I 1.751 I I I I I I I ._ 1 12/5 Coordination with Steve Sturtz and Pedcor Design Group. Project Manager Reg 4.501 ME__ 12/11 Coordination of utilities. Project Manager Reg 2.501 I I I I I I I I I I I I 1 2.501 1 12/13 Coordination with Duke and Pedcor utilities. Project:Manager Reg 3.001 1 1 I I I 1 I I I I I I 1 3.001 1 12/13 Coordiantion with Walls and Kirt over dimensions and location of building. 01207 CCC Parcel 7C-6 Site Utilities 00001 Civil Project Manager Reg 4.001 r I I 1 4.001 I I I I I I I I I I 12/4 Coordination and mapp for Duke. Project Manager Reg 5.751 I I I I 1 1 5.751 I I I 1 I I I 1 v6.2.503(BOBRIEN)- Page 2 of 4 Detailed Timesheet for the Period Ending 12/15/2012 Tuesday,December 18,2012 4:10:26 PM American Structurepoint,Inc. Employee BOLSON Olson, Robert R. Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8 12/9 12/10 12/11 12/12 12/13 12/14 12/15 0002012.02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission 01207 CCC Parcel 7C-6 Site Utilities 00001 Civil 12/6 Coordination with Duke and meeting. Project Manager Reg 8.001 1 1 1 1 8.001 12/10 Coordination w/Duke and us. Project Manager Reg 3.501 1 I 1 1 I I I 1 1 1 3.501 1 I 1 12/11 Generate plan for Duke to develop cost. Project Manager Reg 1.00 1 1 1 I 1 I I 1 I I 1 1.00$ I 12/12 Field mtg with Duke. 01208 CCC Parcel 7C-5 Streetscape 3rd Ave 00001 Civil Project Manager Reg 4.001 4.001 12/7 Coordinate road design. 01209 CCC Parcel 7C-9 Lofts 00001 Civil Project Manager Reg 1 6.00] I 1 1 I I I I I I I 1 1 1 6.00 12/14 Coordination of surveys for two properties w/Mosson. 01210 CCC Parcel 77A Monon Trail b/t 5&7 00001 Civil Project Manager Reg 4.001 ( 1 1 1 4.001 1 1 I 1 I I 1 I 1 1 I 12/4 Coordiante Monon Trail design with Monon Lofts. 01216 Carmel Redevelopment Miscellaneous 00001 Civil Project Manager Reg 1.501 1.50 12/5 Pedcor/CRC meeting. Project Manager Reg 2.751 1 1 1 1 2.751 1 1 1 1 1 1 1 1 1 v6.2.503(BOBRIEN)- Page 3 of 4 Detailed Timesheet for the Period Ending 12/15/2012 Tuesday,December 18,2012 4:10:26 PM American Structurepoint, Inc. Employee BOLSON Olson, Robert R. Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8 12/9 12/10 12/11 12/12 12/13 12/14 12/15 0002012.02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission 01216 Carmel Redevelopment Miscellaneous 00001 Civil 12/5 Meeting with Les review projects. Project Manager Reg 1.251 I I I I I I I I I I I 1.251 12/12 Coordination meeting with Les. Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8 12/9 12/10 12/11 12/12 12/13 12/14 12/15 DAILY TOTALS Reg 80.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 v6.2.503(BOBRIEN)- Page 4 of 4 Detailed Timesheet for the Period Ending 12/15/2012 Tuesday,December 18,2012 4:07.15 PM American Structurepoint,Inc. Employee KMOODY Moody, Kirt A. Signed Moody,Kirt A. A Approved pproved Cofer,Shaun A. Organization Al:Al:A2:A7:AC Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8 12/9 12/10 12/11 12/12 12/13 12/14 12/15 Overhead Overhead Reg 5.501 I I 1.001 .501 1.001 1.001 1.001 I I I I I I 1.001 Vacation Vacation Reg 8.001 I I I I I I _I I 1 8.001 I I I I 12/10 check floor elevation required for new proximity to exiting Range Line Road&revise grading plan. 0000000.00000.0010 Overhead-General(Time) 00000 Corp Mgmt-Office Labor Over Senior Technician Reg .501 I I I .501 I I I I I I I I I I 12/4 Blood Donation 0002012 02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission 01205 CCC Parcel 9-54,Phase II,Bldg D 00001 Civil Senior Technician Reg 31.01 C I I I I I 1 I I I 1 8.001 8.001 8.001 7.001 12/11 check floor elevation required for new proximity to exiting Range Line Road&revise grading plan. 12/12 revise grades and spot elevations 12/13 revise grades and spot elevations 12/14 pavement jointing and grading 01206 CCC Parcel 7C-4 Office No.2 00001 Civil Senior Technician Reg 14.001 L 7.0' 7.0' 12/5 Drainage and Site Layout Plans 12/7 Start Demolition and Planting Plans v6.2.503(BOBRIEN)- Page 1 of 2 Detailed Timesheet for the Period Ending 12/15/2012 Tuesday,December 18,2012 4:07:15 PM American Structurepoint,Inc. Employee KMOODY Moody, Kid A. Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8 12/9 12/10 12/11 12/12 12/13 12/14 12/15 0002012.02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission 01207 CCC Parcel 7C-6 Site Utilities 00001 Civil Senior Technician Reg 21.001 I I 7.001 7.001 I 7.001 I I I I I 12/3 Add west end paving to 3rd Ave.project 12/4 Add west end paving to 3rd Ave.project 12/6 Add Pedcor Kent and plot for discussion w/CRC for utility relocations Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8 12/9 12/10 12/11 12/12 12/13 12/14 12/15 DAILY TOTALS Reg 80.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 v6.2.503(BOBRIEN)- Page 2 of 2 Detailed Timesheet for the Period Ending 12/31 /2012 Tuesday,December 18,2012 2:56:11 PM American Structurepoint,Inc. Employee BOLSON Olson, Robert R. Signed Approved Organization Al:Al:A2:A7:AC Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 12/16 12/17 12/18 12/19 12/20 12/21 12/22 12/23 12/24 12/25 12/26 12/27 12/28 12/29 12/30 12/31 Overhead Overhead Reg 12.00 I I 6.001 2.001 I 2.001 I I I I I 1.001 1.001 I I 12/18 CRC December nvoice coordination. 12/19 Review December's CRC invoice. 12/21 General stff work and invoice to 12/27 General. 12/28 General. Vacation Vacation Reg 8.00 I I I I I I I I I I I I I I 1 8.00 12/31 Vacation. Holiday Holiday Reg 16.00 I I I I 1 I I 1 8.001 8.001 I I I I 0002012.02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission 01203 CCC Parcel 77B Monon Trail-Stairs 00001 Civil Project Manager Reg 1.50 I I 1 1.501 I I I I I I I I I 12/19 Site Observation report. Project Manager Reg 7.50 I I 1 1 7.501 I I I I I I I I I I 12/20 Site observation reports. Project Manager Reg 2.50 I I I I 1 2.501 I I I I I I I I 1 12/21 Site observation. Project Manager Reg 2.00 1 I I I I 1 2.001 I I I I I I I I v6.2.503(BOLSON)- Page 1 of 3 Detailed Timesheet for the Period Ending 12/31 /2012 Tuesday,December 18,2012 2:56:11 PM American Structurepoint,Inc. Employee BOLSON Olson, Robert R. Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 12/16 12/17 12/18 12/19 12/20 12/21 12/22 12/23 12/24 12/25 12/26 12/27 12/28 12/29 12/30 12/31 0002012.02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission 01203 CCC Parcel 77B Monon Trail-Stairs 00001 Civil 12/21 Coordiantion of design. 01205 CCC Parcel 9-54,Phase II,Bldg 0 00001 Civil Project Manager Reg 3.00 1 I 1 I 3.001 I I I I I I I I I I I 12/19 Coordination of packages. Project Manager Reg 2.50 1 I 1 I I I 2.501 I I I I I I I I I 12/21 Coordinate 01207 CCC Parcel 7C-6 Site Utilities 00001 Civil Project Manager Reg 3.00 1 1 3.001 I 1 I I 1 I I I I I I 1 I 12/17 Coordination. Project Manager Reg 2.00 1 I I 2.001 I I I I I I I I I I I 12/18 Coordiantion of utilities. 01208 CCC Parcel 7C-5 Streetscape 3rd Ave 00001 Civil Project Manager Reg 4.00 I I I I I I I I I I I 4.001 I I I I 12/26 Coordinate. 01209 CCC Parcel 7C-9 Lofts 00001 Civil Project Manager Reg 2.00 I I I I 2.001 I I I I I I I I I 12/19 Review layout and coordination. 01210 CCC Parcel 77A Monon Trail b/t 5&7 00001 Civil Project Manager Reg 18.00 I I I I I I I I I I I 4.001 7.001 7.001 I I v6.2.503(BOLSON)- Page 2 of 3 Detailed Timesheet for the Period Ending 12/31 /2012 Tuesday,December 18,2012 2:56:11 PM American Structurepoint,Inc. Employee BOLSON Olson, Robert R. Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 12/16 12/17 12/18 12/19 12/20 12/21 12/22 12/23 12/24 12/25 12/26 12/27 12/28 12/29 12/30 12/31 0002012.02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission 01210 CCC Parcel 77A Monon Trail b/t 5&7 00001 Civil 12/26 Design plans 12/27 design plans 12/28 Design plans. 01216 Carmel Redevelopment Miscellaneous 00001 Civil Project Manager Reg 1.50 I I I I 1.501 _I I 1 I 1 12/19 Pedcor/CRC breakfast mtg. Project Manager Reg 2.50 I I I 1 2.501 I I I I I I I 1 12/20 Engineering mtg.with McBride. Total Sun Mon ' Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 12/16 12/17 12/18 12/19 12/20 12/21 12/22 12/23 12/24 12/25 12/26 12/27 12/28 12/29 12/30 12/31 DAILY TOTALS Reg 88.00 3.00 8.00 10.00 10.00 9.00 8.00 8.00 8.00 8.00 8.00 8.00 v6.2.503(BOLSON)- Page 3 of 3 Detailed Timesheet for the Period Ending 12/31 /2012 Tuesday,December 18,2012 11:13:40 AM American Structurepoint, Inc. Employee KMOODY Moody, Kirt A. Signed .. Approved Organization Al:Al:A2:A7:AC Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 12/16 12/17 12/18 12/19 12/20 12/21 12/22 12/23 12/24 12/25 12/26 12/27 12/28 12/29 12/30 12/31 Overhead Overhead Reg 4.00 I 1.001 1.001 I I 1.001 I I 1 I 1.001 Holiday Holiday Reg 16.00 I I 1 I I I I 1 8.001 8.001 I I I l I 0002012.02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission 01205 CCC Parcel 9-54,Phase II,Bldg D 00001 Civil Senior Technician Reg 63.00 I 7.001 7.001 5.001 8.001 7.001 I I I 1 7.001 7.001 8.001 I 1 7.00 12/17 Change sitebase layers to appropriate projects. 12/18 Create new subfolders and individual title sheets for 3 separate projects. 12/19 Parking garage demoltion and erosion control plan and details and cover sheet. 12/20 Parking garage demoltion and erosion control plan and details 12/21 Title sheet and cover sheet for Pedcor site west. 12/26 Drainage plans required for two separate packages west. 12/27 Layout plan required for Pedcor site west. 12/28 Layout and Planting Plans for Pedcor site west. 12/31 Layout and Planting Plans for Pedcor site west. 01206 CCC Parcel 7C-4 Office No.2 00001 Civil Senior Technician Reg 1.00 I I 1 1.001 I I I I I I I I I 1 1 12/19 Plot drawings for meeting w/City Engineer and others. 01207 CCC Parcel 7C-6 Site Utilities 00001 Civil Senior Technician Reg 1.00 I I I 1 1.001 I I I I I I I I 1 1 1 1 v6.2.503(KMOODY)- Page 1 of 2 Tuesday,December 1: 2012 M Detailed Timesheet for the Period Ending 12/31 /2012 s,, 11:13:40 AM o, American Structurepoint, Inc. „'i, Employee KMOODY Moody, Kirt A. Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon ' Hr 12/16 12/17 12/18 12/19 12/20 12/21 12/22 12/23 12/24 12/25 12/26 12/27 12/28 12/29 12/30 12/31 , • 0002012.02088.0001 Carmel Redevelopment Commission Projects Client: Carmel Redevelopment Commission ,,R�` 01207 CCC Parcel 7C-6 Site Utilities 4 00001 Civil 12/19 Plot plans for meeting w/City Engineer. y zr. 01208 CCC Parcel 7C-5 Streetscape 3rd Ave 00001 Civil "•i" Senior Technician Reg 1.00 1 l 1.00 1 I I I I I I I I I I 12/19 Plot drawings for meeting w/City Engineer and others. Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Hr 12/16 12/17 12/18 12/19 12/20 12/21 12/22 12/23 12/24 12/25 12/26 12/27 12/28 12/29 12/30 12/31 :' DAILY TOTALS Reg 86.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 8.00 7.00 ;; ;b FKt�: . i4. val a.' At v6.2.503(KMOODY)- Page 2 of 2 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 S/v� /o-r-pa/-r-71- 07z-: Purchase Order No. 7,2 6054,?,/� Terms 4154'>i7,_<t, / 5, 46256-395-7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 121/SIl2 S9 S 73 / 5 9 5 7�/ /� >'—5 2 0U J�/(�� F%,or-A--,��/ i7d.d CJ 5957 / ��9//e;,;,6, ;.2 57(5 Sg ," 76) 7 G /1v,'o,/ 72'ot,'/Svr✓4i v7C6 2 70. G' 5-9 77 P2-5-1 15- 59 .-.7z5 f 7c - , j k 0V 5 v7 c 7g P 7C —6 S- � ,'/,,f= 6,Y2?7� 5 9 570 7c- 56- 1,7o506 595_ / / C -y 5952 / 17/9 5 9 C I- 2F2, - 7-e2 ( 3 3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same/in accor- dance with IC 5-11-10-1.6. (2-2;7 , 20 1 Z - easurer VOUCHER NO. WARRANT NO. L ALLOWED 20 �f lam!•l •<P S�r✓t.�vj yo� 7 lsl IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 9a2-/ Board Members D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), gat S 9,5 7' 2/4 G75-� 443*76 or bill(s) is (are) true and correct and that 5 9 5 71/ +/y6O`2 s= 271 OJ the materials or services itemized thereon 5 9 575 4 1 1/6 a 2 ' 2767.50 for which charge is made were ordered and 5-76 1(y& )356) 2 76)60 received except .59s77 61bO95 /V57-5 s25 76? 4fiL 7955 /S7SO6 (77 5 h'Y 29 5-s 62(`123.76-- CS--0 ` &; /,205 9 5-6-/ 253- /,6, 30c-,e, S 95_ '&2 7i 2,97« �9Sfr ,,Fy5o2a0 1,18-Z,Z /2 -2720 /2- ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund