Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
SESCO GROUP- 003273- 10/25/2012
CARMEL REDEVELOPMENT COMMISSION 003273 SESCo Group Check: 3273 1426 W 29th Street Date: 10/25/2012 Indianapolis, IN 46208 Vendor: SESC0001 Prior InvoicL4' P.O. Num. Invoice Amt Balance Retention Discount • Amt. Paid 2012-332 4,338.75 4,338.75 0.00 0.00 4,338.75 NFA Request& Site Closure Rep 2012- 33 6,249.69 6,249.69 0.00 0.00 6,249.69 IDEM closure activity 10,588.44 10,588.44 0.00 0.00 10,588.44 THEKEyTODDCUMENT-ISECURIriZFEAT VATECITHUMB_P,SINTZA'DDIT10NAEr ECURITYAEEATURES INCL'UDEDZSEE SACK FOR DETAILS S6 PF a Carmel Redevelopment Commission 00327.3 '!s ` 3 3D vJest Main Street d� REGIONS t zo-1a21 naD Suite 220 ""II Carmel, IN 46032 ��3TN1G4 DATE 3273 AMOUNT 10/25/2012 """""'10,588.44 PAY THE SUM OF TEN THOUSAND FIVE HUNDRED EIGHTY EIGHT DOLLARS AND 44 CENTS *""""" TO THE ORDER OF SESCo Group 1426 W 29th Street Indianapolis, IN 46208 M .5 il°00327311° 1:0 740 34 2 1 31: 0087ED1, 16iu° CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 7 3 SESCo Group Check: 3273 1426 W 29th Street Date: 10/25/2012 Indianapolis, IN 46208 Vendor: SESC0001 Prior Invoice P.O- Num. Invoice Amt Balance Retention Discount Amt. Paid 2012-332 4,338.75 4,338.75 0.00 0.00 4,338.75' NFA Request & Site Closure Rep 2012-333 6,249.69 6,249.69 0.00 0.00 6,249.69 IDEM closure activity 10,588.44 10,588.44 0.00 0.00 10,588.44 5-11-52 CQMPUTEPEASE FORMS DIVISION 077)577-5791 T-71771 J<L SESCO G R O U P 1:nvi,w,menwl Inresugatlon& Rtmtdlrnon SESCO Group -, 1426 W.29th Street . Indianapolis,IN 46208 317-347-9590 City of Carmel Invoice number 2012-333 Cannel Redevelopment Commission Date 06/18/2012 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 ailed 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 4,35105 0.00 QM -3RD QUARTER 2010 5,821.76 4,846.80 4,846.80 0.00 QM-4TH QUARTER 2010 5,82176 4,130.80 4,130.80 0-00 QM- 1ST QUARTER 2011 5,821.76 5,67074 5,67074 0.00 QM-2ND QUARTER 2011 5,821.76 5,121.75 5,121.75 0-00 QM-3RD QUARTER 2011 5,821.76 3,798.20 3,798.20 0.00 QM-4TH QUARTER 2011 5,821.76 5,124.55 5,124.55 0.00 QM-1ST QUARTER 2012 5,821.76 0.00 4,371.09 4,371.09 QM -2ND QUARTER 2012 5,821.76 0.00 1,271.10 1271.10 IDEM LETTER-REDUCE GW SAMPLING 600.00 487.79 487.79 0.00 IDEM LETTER-2ND REQUEST REDUCE GW SAMPLING& 600.00 788.18 788.18 0,00 REQUEST IDEM CLOSURE MEETING SUPPLEMENTAL PROJECT MANAGEMENT-QM AND WASTE 0.00 672.50 1,280.00 607.50 DISPOSAL Total 59,417.60 41,413.91 47,66160 6,249.69 ,jV City of Carmel Invoice number 2012-333 Invoice date 08/182012 Page 1 of 20 City otCannel Invoice number 2042-333 Project 3308 CRC-BP Amoco She Date cc/1372012 QM-1st Quarter 2012 PROFESSIONAL FEES Biked Units Rate Amount • 02/02/2012 Project Manager Scott A.Beasley Travel Time-To and from job site - 1.25 90.00 112.50 Travel time to see site and area for first lime Project Management&Oversight 0.50 90.00 45.00 Site visit for report. 0 2109/2 01 2 Project Manager Scott A.Beasley Travel Time-To and from job site 0.75 90.00 67.50 Drive time to and from site for pictures for report. Site work prep and planning 0.25 90.00 22.50 Obtaining site and off site pictures for report. 02/27/2012 Field Technician Andrew Taylor Technical document preparation 1 4.50 50.00 225.00 review Water Well Search 02/29/2012 Drafting Person Dawn A. Gehlbach • Generate drawings,maps,boring logs, 1.75 45.00 78.75 well logs worked on maps 0/01/2012 Drafting Person Dawn A.Gehlbach • Generate drawings, maps, boring logs, 3.75 45.00 168.75 well logs worked on maps 03/022012 Senior Project Manager Russell Schlukebir Project Management&Oversight 0.25 110.00 27.50 Preparation/Revision of the G W SAP-1st Qtr 2012 OW Monitoring Event 03/09/2012 Project Manager Scott A. Beasley Project Management&Oversight 0.75 90.00 67.50 Oicussion with Russ on moving forward 03/21/2012 Senior Technician Andrew Taylor Conduct Quarterly Sampling 5.00 60.00 300.00 City of Carrel Invoice number 2012-333 Invoice date 00!182012 Page 2 oft 20 Ciry of Cannel Invoice number 2012-333 Project 3308 CRC-SP Amoco Site Date 06/18/2012 QM-1st Quarter 2012 PROFESSIONAL FEES Billed Units Rate Amount 03121/2012 Senior Technician Andrew Taylor GW Sampling-1st Qtr 2012 QM . 03/22/2012 Senior Technician _ Andrew Taylor Conduct Quarterly Sampling 1.75 60.00 10500 Return equipment and unload truck-lst Qtr 2012 QM 04/1112012 Senior Project Manager Russell Schlukebir Project Management&Oversight 0.25 110.00 27.50 Review&Approve Laboratory invoice for the 1st Qtr 2012 GW sampling event. 04/16/2012 Project Manager Russell Schlukebir Remediation work plan preparation 7-00 90.00 630.00 Preparation of the 1st Qtr 2012 CAPR Drafting Person John C. Darner CADD Work 1.25 45.00 56.25 drafting work 04/19/2012 Project Manager Russell Schlukebir Remediation work plan preparation 3.00 90.00 270.00 Preparation of the 1st Qtr 2012 CAPR 04/20/2012 Project Manager Jason Novotny Generate drawings,maps,boring logs, 0.75 90.00 67,50 well logs Generate a potenhbmetric map. Drafting Person John C.Darmer CADD Work 1.50 45.00 67.50 drafting work 04/23/2012 Project Manager Russell Schlukebir Remediation work plan preparation 0.25 90.00 22.50 Finalize 1st Qtr 2012 CAPR- Corrections to Figures City of Carmel Invoice number 2012-333 Invoice date 0611 82012 Page 3 of 20 City of Cannel Invoice number 2012-333 Projed 3308 CRC-]3P Amoco Site Date 05/18/2012 Q.'-1st Quarter 2012 PROFESSIONAL FEES Billed Units Rate Amount 04/24/2012 Project Manager Michael T. Meyer Technical document preparation) 0.75 90.00 67_50 review review 1st Quarter CAPR report 04/25/2012 Project Manager Russell Schlukebir Remediation work plan preparation 1.25 90.00 112.50 Finalize 1st Qtr 2012 CAPR Tim Yates Technical document preparation/ 0.75 90.00 67.50 review Review CAPP. 04/26/2012 Staff Project Person Mary Bates Technical document preparation/ 2.00 65.00 130.00 review Prepare &Distribute IQ 2012 Corrective Action Progress Report 05/10/2012 Drafting Person John C.Farmer CADD Work 4.00 45.00 180.00 drafting work 05/11/2012 Pmject Manager Scott A. Beasley Technical document preparation/ ' 0.25 90.00 22.50 review Discussion with Russ. ❑ratting Person John C.Danner CADD Work 0.25 45.00 11.25 drafting work 05/15/2012 Field Technician Andrew Taylor Site Visit 4.00 50.00 200.00 Photos and development 0511612012 Project Manager Scott A.Beasley Technical document preparation/ 0.25 90.00 22.50 review Discuss with Russ. City of Carmel Invoice number 2012-333 Invoice date 06/18/2012 Page 4 of 20 City of Carmel Invoice number 2012.333 Project 3303 CRC-BP Amoco Site Date 0611812012 QM-1st Quarter 2012 PROFESSIONAL FEES Billed Units Rate Amount . 05/18/2012 Drafting Person John C.Danner CADO Work 2.50 45.00 112.50 drafting work 05/17/2012 Drafting Person John C.Darmer CADD Work 0.75 45.00 ' 33.75 drafting work 06/04/2012 Senior Project Manager Russell Schlukebir Project Management&Oversight 0.50 110.00 55.00 Review&Approve invoices/Project Review Professional Fees subtotal 51.75 3,375.25 REIMBURSABLES Billed Date Units Amount Sampling Supplies-Paper Towels, Ziploc Bags,Trash Bags,Bubble Wrap 04/01/2012 1.00 20.00 Maps 02/29/2012 5.00 1000 06/14/2012 76.00 152.00 Horiba Multi-Meter-per day 04/01/2012 1.00 100.00 Mileage-for employee reimbursement-Field Scott Beasley 02/02/2012 35.00 19_25 B&W Photocopies 8.5X11 02/29/2012 2.00 0.30 05/14/2012 290.00 43.50 Service Vehicle- P/U per day 04/0112012 1.00 65.00 Water Level Indicator-per day 04/01/2012 1.00 25,00 CD's 04/25/2012 4_00 20.00 05/21/2012 4.00 20.00 Miles driven - Mileage 04/01/2012 32.00 17.60 Teflon Tubing (per Foot) 04/01/2012 70,00 14.70 Silicone Tubing City of Carm& Invoice number 2012333 Invoice date 06/182012 Page 5 of 20 City of Carmel Invoice number 2012-333 Project 3308 CRC-BP Amoco Site Date 06/182012 -1st Quarter 2012 • REIMBURSABLES Billed Date Units Amount Silicone Tubing 04/01/2012 1.00 0.24 Color Photocopies E5 X11 02/29/2012 . 15.00 3.75 06/14/2012 262.00 65.50 Air Compressor&Controller 04/01/2012 1.00 35.00 Biadder(s) 04!01/2012 2.00 33.00 InSitu 1500 Mulnnara meter Meter 04/01/2012 1.00 100.00 Reimbursables subtotal 764.84 VENDORS Cost Billed Units Amount Multiplier Amount ENVision Laboratories,Inc Lab Fees 1.00 200.00 1.15 230.00 Task subtotal 4,371.09 QM -2nd Quarter 2012 PROFESSIONAL FEES Billed Units Rate Amount 05/1412012 Project Manager Russell Schlukebir Site work prep and planning 0.75 90.00 67.50 Preparation for the 2nd qtr 2012 GW sampling event 05/22/2012 Senior Project Manager Russell Schlukebir Project Management&Oversight 0.25 110.00 27.50 Review/Approve 2nd Qtr 2012 GW Sampling Expenses Professional Fees subtotal 1.00 95.00 REIMBURSABLES Billed Dale Units Amount 5 Gallon Bucket-per day 05/21/2012 1.00 5.00 Sampling Supplies-Paper Towels,Ziploc Bags,Trash Bags,Bubble Wrap 05/21/2012 1.00 20.00 Maps 06/1412012 155.00 310.00 Horiba Multi-Meter-per day 05/2112012 1.00 100.00 - City of Carmel Invoice number 2012-333 Invoice date 06118/2012 Page 6 of 20 City of Cannel _ Invoico number 2012-333 Project 3308 CRC-BP Amoco Site Dale 06118(2012 QM-2nd Quarter 2012 REiMBURSABLES Billed Date Units Amount . B&W Photocopies 8.5X11 06/14/2012 325.00 48.75 Service Vehicle-P/U per day 05/21/2012 2.00 170.00 UPS& Postage 06/11/2012 930 Water Level Indicator-per day 0512112012 1.00 25.00 Miles driven - Mileage 05/21/2012 65.00 35.75 Silicone Tubing 05/21/2012 70.00 16.80 Color Photocopies B.5 X11 06/14/2012 526.00 131.50 Air Compressor& Controller 05/21/2012 1.00 3500 Bladder(s) 05/21/2012 2.00 33.00 Gloves per pair 05/21/2012 6.00 6.00 Reimbursables subtotal 346.10 VENDORS Cost Billed Units Amount Multiplier Amount ENVision Laboratories,Inc Lab Fees 1.00 200.00 1.15 230.00 Task subtotal 1,271.10 Supplemental Project Management-QM and Waste Disposal PROFESSIONAL FEES Billed Units Rate Amount 10/31/2011 Senior Project Manager Russell Schlukebir Project Management&Oversight 1.00 110.00 110.00 Project Status-Review Project Data/Information-Evaluate Closure Options 11/28/2011 Project Manager Scott A.Beasley Site work prep and planning 0.25 90.00 22.50 Closure strategy report evaluating situation 12/02/2011 Senior Project Manager Russell Schlukebir Project Management&Oversight 0.75 110.00 52.50 Discuss with Scott Beasley Closure Optionsissues City of Cannel Invoice number 2D12-333 Invoice date 06/18/2012 Page 7 of 20 City of Cumrel Invoice number 2912-333 Project 3308 CRGBP Amoco Site Date 06/182012 Supplemental Project Management-QM and Waste Disposal PROFESSIONAL FEES • Billed Units Rate Amount . 01/02!2012 Project Manager Scott A.Beasley Project Management&Oversight 0.75 90.00 67.50 Closure Plan discuss with Russ. 01/20/2012 Project Manager Scott A. Beasley Site work prep and planning 0.25 90.00 22.50 Disucssion with Russ regarding 4th qtr CAPR and closure report. 05/17(2012 Senior Project Manager Russell Schlukebir Project Management&oversight 1.50 110.00 165.00 General Project Management-Closure Activities 05/18/2012 Senior Project Manager Russell Schlukebir Project Management&Oversight 0.50 110.00 55.00 Phone Call to Matt Worthly(chant)regarding Closure Report 05/21/2012 Senior Project Manager Russell Schlukebir Project Management&Oversight 0.75 110.00 82.50 Planning future work/project data review for closure Professional Fees subtotal 5.75 607.50 Task subtotal 607.50 Invoice total 6,249.69 Payment Terms Net 30 Days City of Carmel Invoice number 2012-333 Invoice date 96/182012 Page 8 of 20 City of Camrc! Invoice number 2012-333 Project 3308 CRC-BP Amoeo Site Dale - 36/18/2012 Invoice Su000rting 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 OM-4th Quarter 2010 Task Status:Closed 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 QM-1st Quarter 2012 Task Status:Active • Billing Cutoff: Date L Units Rate Amount Labor WI?Status:Billable Senior Project Manager Russell Schlukebir Project Management&Oversight 0310212012 0.25 110.00 27.50 Preparation/Rovision of the GW SAP-1st Qtr 2012 GW Monitoring Event Project Management&Oversight 34/1112012 0.25 110,00 27.50 Review&Approve laboratory invoice for the 1 a Qlr 2012 GW sampling event. Project Management&Oversight . 06/0412012 0.50 110.00 55.00 Review&Approve invoices/Project Review Subtotal 1,00 110.00 Project Manager Jason Novotny Generate drawings,maps,boring logs,well logs 04/2012012 0.75 90.00 67.50 Generate a potentiomeMc map. Subtotal 0.75 67,50 Michael T.Meyer Technical document preparation!review 04/24/2012 0.75 90.00 67.50 review 1st QuarterCAPP report Subtotal 0.75 67,50 Russell Schlukebir Remediation work plan preparation 04/16/2012 7.00 91100 630.00 Preparation of the tat Qtr 2012 CARR Remediation work plan preparation 04/19/2012 3.00 90.00 270.00 Preparation of the isl QU 2012 CARR Remediatfon work plan preparation 04/23(2012 0.25 90.00 22.50 Finalize 1st Qtr 2012 CAPR-Corrections to Figures Remediation work plan preparation 04!25/2012 1.25 9000 112.50 Coy of Carmel Invoke number 2012433 Invoice data 0641812012 Page 9 of 20 City of Carmel Invoice number 2012-333 Project 33118 CRC-BP Amoco Site Oats 06/18/2012 Invoice SODDOftirm Detail 3308 CRC-BP Amoco Site QM- 1st Quarter 2012 Task Status:Active Billing Cutoff: Date Units Rate Amount Labor WIP Status_Billable Project Manager Russell Schlukebir Finalize 1st Qtr 2012 CAPR Subtotal 11.50 1,035.06 Sent A.Beasley Travel Time-To and from job she 02/022012 1.25 90.00 112.50 Travel time he see site and area for first time Travel Time-To and from job she 02/09/2012 0.75 90.00 67,50 Drive time to and from site for pictures for repot Technical document preparation 1 review 05/11/2012 0.25 90.00 22.50 Discussion with Russ. Technical document preparation/review 05/16/2012 0.25 90.00 22.50 Discuss with Russ. Project Management&Oversight 02/022012 0.50 90.00 45.00 Site visit for report Project Management&Oversight 03/09/2012 0.75 90-00 67.50 Dicussion with Russ on moving forward. Site work prep and planning 02/092012 0.25 90.00 22.50 Obtaining site and off site pidtures for report. Subtotal 4.00 360110 Tim Yates Technical document preparation/review 0425/2012 0.75 90.00 67.50 Review CAPR. Subtotal 0.75 67,50 Senior Technician Andrew Taylor Conduct Quarterly Sampling 0321/2012 5.00 60.00 300.00 GW Sampling-1st Qtr2012 QM Conduct Quarterly Sampling 03/22/2012 1.75 60.00 105.00 Return equipment and unload truck-1st Qtr 2012 QM Subtotal 5.75 405.00 Field Technician Andrew Taylor Technical document preparation/review 02272012 4.50 50,00 225.00 Water Well Search Site Visit 051152012 4.00 50.00 200.00 Photos and development Subtotal 8.50 425.00 Drafting Person Dawn A.Gehlbach Generate drawings,maps,boring logs,well logs 02/292012 1.75 45.00 78.75 worked on Wraps City of Cannel Invoice number 2012-333 Invoice date 06/18(2012 Page 10 of 20 City of Carrel Invoice number 2012-333 Project 3308 CRC-BP Amoco Site Date 06/18/2012 invoice Supporting Detail 3308 CRC-BP Amoco Site QM-1st Quarter 2012 Task Status:Active • Billing Cutoff: Date Units I Rate Amount Labor WIP Status:Billable Drafting Person Dawn A.Gehlbach Generate drawings,maps,boring logs,well logs 03/01/2012 3.75 45.00 168.75 worked on maps - Subtotal 5.50 247.50 John C.Darer CAD)Work 04/182012 1.25 45.00 56.25 drafting work CADD Work 04/20/2012 1.50 45.00 67.50 drafting work CADD Work 05/102012 4.00 45.00 180.00 drafting work CADD Work 05/11/2012 0.25 45.00 11.25 drafting work CADD Work 05/16/2012 2.50 45.00 112.50 drafting work CADD Work 05/17/2012 0.75 45.00 33.75 drafting work Subtotal 10.25 461.25 Staff Project Person Mary Bates Technical document preparation!review 04262012 2.00 65.00 130.00 Prepare&Distribute 1Q 2012 Corrective Action Progress Report - Subtotal 2.00 130.00 Labor total 51.75 3,376.25 gxoense WIP Status:Billable In-house Expense Sampling Supplies-Paper Towels,Ziptoc Bags,Trash Bags,Bubble Wrap 04/01/2012 1.00 20.00 20.00 Andy Taylor Maps 02/29/2012 5.00 2.00 10.00 • January 12 Photo Copies Maps 06/14/2012 76.00 2.00 152.00 May'12 Photo Copies Horiba Multi-Meter-per day 04/01/2012 1.00 100.00 100.00 Andy Taylor B&W Photocopies 8.5X11 02/29/2012 2.00 0.15 0.30 January'12 Photo Copies B&W Photocopies 8.5X11 06/142012 290.00 0.15 43.50 May'12 Photo Copies Service Vehicle-P/U per day 04/01/2012 1.00 85.00 85.00 Andy Taylor City of Carmel Invoice number 2012-333 Invoice date 06/182012 Page 11 of 20 City of Carmel Invoice number 2012-333 Project 3308 CRC-BP kneel)Site Date 06/1812012 invoice SupoOrting Detail • 3308 CRC-BP Amoco Site QM-1st Quarter 2012 Task Status:Active • Billing Cutoff: Date I units I Rate j Amount Expense WIP Status:Billable In-hause Expense _ Water Level Indicator-per day 04/01/2012 1.00 25-00 25.00 Andy Taylor CD's 0425/2012 4.00 5.00 20.00 Publishing Request Forms CD's 05/21/2012 4.00 5.00 20.00 Publishing Request Forms Miles driven - Mileage 04/0112012 32.00 0.55 17.50 Andy Taylor Teflon Tubing(per Foot) 04/01/2012 70.00 021 14.70 Andy Taylor Silicone Tubing 040112012 1.00 0.24 0.24 Andy Taylor Color Photocopies 8.5X11 02/29/2012 15.00 0.25 3.75 January'12 Photo Copies Color Photocopies 8.5X11 06114/2012 262.00 0.25 65.50 May'12 Photo Copies Air Compressor 8 Controller 04/01/2012 1.00 35.00 35.00 Andy Taylor Madder(s) 04/01/2012 2.00 18.50 33.00 Andy Taylor In-Situ 1500 Multiparameter Meter 04/01/2012 1.00 100.00 100.00 Andy Taylor Subtotal 769.00 745.59 Scott Beasley Mileage-for employee reimbursement-Field 02/02/2012 35.00 0.55 19.25 312/12 'Subtotal 35.00 19.25 Expense total 804.00 764.84 Consultant WIP Status:Billable' • Esion Laboratories.Inc Lab Fees 04101/2012 1.00 230.00 230.00 Subtotal 1.60 230.00 Consultant total 1.00 230.00 QM -2nd Quarter 2012 Task Status:Active Billing Cutoff: Date Units I Rate I Amount Labor WV Status:Billable Senior Project Manager Russell Schlukebir Project Management&Oversight 05122/2012 0.25 110.00 27.50 City of Cannel Invoice number 2012-333 Invoice date 06/18/2012 Page 12 of 20 • . City of Carmel Invoice number 2012-333 Project 3308 CRC-BP Amoco Site Date 06/18/2012 Jnvoice Supporting Detail 3308 CRC-BP Amoco Site QM-2nd Quarter 2012 Task Status:Active • Billing Cutoff: Date Units Rate I Amount Labor WIP Status:Billable Senior Project Manager Russell Schlukebir • Review/Approve 2nd Qtr 2012 GW Sampling Expenses Subtotal 0.25 27.50 Project Manager Russell Schlukebir Site work prep and planning 05/14/2012 0.75 90.00 67.50 Preparation for the 2nd qtr 2012 OW sampling event Subtotal 0.75 67.50 Labor total 1.00 95.00 Expense WIP Status:Billable In-house Expense • 5 Gallon Bucket-per day 05/21/2012 1.00 5.00 5.00 Andy Taylor Sampling Supplies-Paper Towels,Ziploc Bags,Trash Bags,Bubble Wrap 05/21/2012 1.00 20.00 20.00 Andy Taylor Maps 06/14/2012 155.00 2.00 310.00 April'12 Photo Copies Horiba Multi-Meter-per day 05/21/2012 1.00 100.00 100.00 Andy Taylor B&W Photocopies 8.5X11 06/14/2012 325.00 0.15 48.75 April'12 Photo Copies Service Vehicle-PA/per day 05/21/2012 2.00 85.00 170.00 Andy Taylor UPS&Postage 06/11/2012 9.30 April'12 Postage Water Level Indicator-per day 05/212012 1.00 25.00 25.00 Andy Taylor Miles driven - Mileage 05/21/2012 65.00 0.55 35.75 Andy Taylor Silicone Tubing 05/21/2012 70.00 0.24 16.80 Andy Taylor Color Photocopies 8.5 X11 06/142012 526.00 0.25 131.50 April'12 Photo Copies Air Compressor&Controller 05/21/2012 1.00 35.00 35.00 Andy Taylor Bladder(s) 05/21/2012 2.00 16.50 33.00 Andy Taylor Gloves per pair 05212012 6.00 1.00 6.00 Andy Taylor • Subtotal 1,156.00 946.10 City of Carmel Invoice number 2012-333 Invoice date 06/182012 Page 13 of 20 ' City of Cermet Invoice number 2012-333 Project 3308 CRC-BP Amoco Site Date 05/1812012 Invoice SupportingDetaiI 3308 CRC-BP Amoco Site QM-2nd Quarter 2012 Task Status:Active Billing Cutoff: • Date I Units I Rate I Amount Expense total 1,156.00 946.10 Consultant WIP Status:Billable ENVtsion Laboratories,Inc Lab Fees 05232012 1.00 230.00 230.00 Subtotal 1.00 230.00 Consultant total 1.00 230.00 1DEM Letter-Reduce GW Sampling Task Status:Active IDEM Letter-2nd Request Reduce GW Sampling&Request IDEM Closure Meeting Task Status;Active Supplemental Project Management-QM and Waste Disposal Task Status:Active Billing Cutoff: . Date r Units I Rate I Amount Labor WIP Status.Billable Senior Project Manager Russell Schlukebir Project Management&Oversight 10/31/2011 1.00 110.00 110.00 Project Status-Review Project Data/Information-Evaluate Closure Options Project Management&Oversight 12102/2011 0.75 110.00 82_50 Discuss with Scoff Beasley Closure Options/Issues Project Management 8 Oversight 05/172012 1.50 11000 165.00 General Project Management-Closure Activities Project Management&Oversight 05118/2012 0.50 110.00 55.00 Phone Call to Matt Wodhly(client)regarding Closure Report Project Management&Oversight 05/2112012 0.75 110.00 82.50 Planning future warklproject data review for closure Subtotal 4.50 495-00 Project Manager Scott A.Beasley Project Management&Oversight 01/022012 075 90.03 67.50 Closure Plan discuss with Russ. Site work prep and planning 1125/2011 0.25 90.00 22.50 Closure strategy report evaluafing situation See work prep and planning 01/20/2012 0.25 90.00 22.50 Discussion MO Russ regarding 4th qtr CAPR and closure report. Subtotal 1.25 112.50 Labor total 5.75 607.50 City of Carmel Invoice number 2012-333 Invoice date 05/18/2012 Page 14 of 20 City of Cannel Invoice number 2612-333 • Project 33os CRC-BP Amoco Ste Date 06/18/2012 Invoice SuDoo:tiPg Detail Invoice Summary Contract) Billed! % Remaining Labor 46,105.28 33,416.54 72 12,688.54 28 Expense 2,702.00 8,190.90 303 -548590 -203 . Consultant 10610.32 6,056.06 57 4,554.26 43 Total 59,41760 47,663.60 80 11,754.00 20 • City of Carmel Invoice number 2012-333 Invoice date 06/18/2012 Pape 15 of 20 Chy of Cannel Invoice number 2012-333 Project 3308 CRC-BP Amoco Slte Date 08/182012 Andrew Taylor _ TImesheet Date:05/20/2012 Project Task Activity Employee Type Mon-14 Tue-15 Wod-18 Thu-17 Frt-19 Sat-19 Stm-20 Total 3305 CRC-BP Amoco Ste CM-1st Quarter 2012 Site Visit FlotdTectmlaan 400 4.00 never total 0.00 9.00 0.00 0.00 0.00 0.00 0.00 4.00 Tlmoshoat total 0.00 4.00 0,00 0,00 0.00 0,00 0.00 4.00 Tlmesheet Date:03/25/2012 Project Task Activity Employee Type Mon-I9 Tue-20 Wed-21 Thu-22 Fri-n Sat-24 Srm'25 Total 3308 CRC-BP Amoco Site QM-1st Quarter 2012 Caduct Quarterly Senior Technician 5_110 1.75 6.75 Salving RegLiartr4al 0.00 0.00 6.00 1.76 0.00 0.00 0.00 5.76 Timesheet total 0.00 0.00 6.00 1.75 0.00 0.00 0.00 6.76 Timesheet Data:03/04/2012 Project Task Activity Employee Type Mon.27 Te-29 Wed-29 Thu-01 Fr1-02 Set-OS Sun-04 Total 3308 CItG-UP Moab Site OM-let Quarter 2012 Technical do sherd Pentlecanilon 4.50 1.50 pmpsrallon/review Rogula total 4.50 0.00 0.00 0.00 0.00 0.00 0.00 4.50 Timesheet total 4.50 0.00 0.00 0.00 0.00 0.00 0.00 4.50 Dawn A.Gehlbach Timesheet Date:03/04/2012 Project Task Activity Employee Type Mon-27 Too-25 Wed-29 Thu-01 Fri-02 S4t-03 Star-04 Total 3308 CRC-DP Amoco SAO QM-let Quarter 2012 Generale drawings. CIattaig Person 175 3.75 5.50 maps.boring logs. well logs Regular total 0.00 0.00 1.75 3.75 0.00 0.00 0.00 6.60 T imeshaot total 0.00 0.00 1.76 3.75 0.00 000 0.00 5.50 Jason Novotny Timesheel Date:D4/22/2012 Project Task Activity Employee Type Mon-IC Tuo-17 Wed-19 Thu-19 Fd-70 551.21 Sun-22 Total 3308 CRC-BP Amoco Sltn QM-1St Qopner 2012 Generate drawings. Project Manager 0.75 0.75 maps,boring logs. well logs Regular total 0.00 0.00 0.00 0.00 0.15 0.00 0.00 0.75 Tme,Mettotaf 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.75 John C.Dormer Timesheet Date:05/20/2012 Project Task Activity Employee Type Mon-14 The-15 Wed-10 Thu-17 Fd-111 Sat-19 Sun-20 Total 3308 CRC-9P AMOCO Site QM-12.1 Quarter 2012 CADD Work Drafting Person 250 0.75 3.25 Regular total 0.00 0.00 2.50 0.75 0.00 0.00 0.00 3.25 Time/Awe.total 0.00 000 250 0.75 0.00 0.00 0.00 3.25 Timsshaat Date:05/13/2012 Project Task Activity Employee Type Mon-07 Tue-08 Wed-09 Thu-10 Fri-11 Sat-12 5un.13 Total 3308 CRC-BP Amoco Site QM-1st Qumlel2012 CADD Work Drafting Person 4.00 025 425 City of Cannel Invoice number 2012-333 Invoice dale 08/152012 Page 16 of 20 City Ot Cannel Invoice number 2012-333 Project 3398 CRC-BP Amoco Site Dale 06/18/2012 John C.Darnwr Timesheet Date:0 541 312 01 2 Regulnrintnl 0.00 0.00 0.00 4.00 0425 000 0.00 435 Tininheat total I 0.00 0.00 000 4.00 025 0.00 0.00 4,25 Tim esheet Date:04/22,2012 • Project Tae* Activity Employee Type Mon-16 Tuc-1T Wed-10 Tile-19 Frl-20 Sat-21 Sun-22 Total 3300 CRC-BP Amoco SIM OM-1M Qua len2012 CALK)Work Droning Person 125 1.50 2.75 Regular lolel 0.00 000 1.25 0.00 1•0 0.00 000 2.75 TlmnsheettotaI 0.00 0.00 1.23 0.00 150 000 000 375 Mary Bates Timestseet Date:94292012 Project 'rest Activity Employee Tyne Man-23 Tue-24 Wed-25 Thu-20 Fr1-27 Sat-26 Sun-29 Tom 3308 CRC.BP Amoco Site CM-1st Ouartar2072 Tsulsr,iasldcrAment Srrdr Prgecl Person 2.00 ?,m preper3Fnn/review r • ReOdeeluter 0.00 0.00 0.00 2.00 0.00 000 0.00 2.00 Tlmoeh00 00te? 0,0.0 090 0.00 2.00 000 000 000 2,00 • • Michael T.Meyer Timesheot Date:04/292012 Project Task Acthlty Employee Typo Mom23 Tu0.24 Wed-21 ThuOa Fit-27 Sat-26 Sun-21 Total 3308 CPC-OP Arm Po Si to QM-lot Quieter 201 Tod-mini Document Project Manager 0.75 075 Preparation l review • Re0uler7t6 0.00 0.75 0.00 0.00 0.00 0.00 0.00 9l5 Timnheel total 0.00 0.75 0,00 0.00 0.00 900 0.00 035 Russell Schlukebir Timosheet Date:06!1012012 Project Teak Activity Empleyoo Typo Morvm 7u-c-95 Woo-09 The.07 FO-06 Set-C9 Sunnu Total - 5 CRC-BP Amoco Site UM-1st Quarter 2012 3]0 Ph1ad M01130mrent Seat!Projad 0.60 0.50 I S.Oversight Manager Reg ulor total 0.60 890 000 0.00 0.00 000 0.00 0.50 Timeshect total •0.50 000 ape see 000 0.00 0.00 0.50 Tlmesheet Date:05/2772012 Project Task Activity Employee Type Mon-21 Tue-22 Woo-23 Thu•21 Fr1-25 Sat-26 Sun.2T Total 3308 CRC-0P Amoco Site Supplemental Pr*rcl Project Manapen'.ent 5enln'Project 0.75 0.75 Mann Dement-OM and Wools &Oversight Manger r)lsposal 2308 CRC-PP Amoco Site CM-2nd Dueller2612 Proud Managemenl CeniorPmjea 0.25 0.25 a oversight Monagor - RNM.101061.1 0.75 0.25 0.00 9.00 0.00 0.00 0.00 1.00 Ttmcsheet total 0.75 925 r. 0.00 0.00 0.00 0.00 000 1.00 TImesheet Date:05/26!2012 Prd1Oet Task Activity Employee tree M0014 Toe-16 Wed-15 Thu-17 F1-10 Sm.16 Sun-ZO Total 3360 CRC-5P Amoce Silo OM-2n0 Quarter 2012 Silo work prep Ono Prejeo Murumler 075 0.75 planning r City of Carmel Invoice number 2012-333 Invoice dote 0611812012 Page 17 o120 Orly of Carmel Invoice number 2012-333 Project 3308 CRC-SP Amoco Site Date 051182012 Russell Sehlukehir Tlrllesheet Date:05120/2012 Project Task ActPetty Employee Type Mon-14 Tue-Is Wed-15 Tim-17 Fri-15 Sat-19 Sun-20 Total 3308 CR C-RP Wnocc S:'a Supplonwntol Project Noioa Management Sort Praia, I.10 0.50 20D Management-3M and Was50 &Ovorygni Manager Oiepnenl • Regular toter 0.75 0.00 0.00 1.50 0.50 0.00 0.00 2.75 TOneshuet total 0.75 000 0.00 1.60 0.50 0.00 0.00 235 • Tirtlesheet Date:04/29/2012 Protect Task Activity Employee Type Non-23 Tue.24 Wed-26 Thu.25 Fd87 Sat-21 5un29 Total 2308 4CRC-6P Amoco Site OM-lsl Querler2012 Remediation work Prefect Managur 025 1.29 1,50 plan preparation Reg ularfatal 0.25 0.00 1.25 0.00 000 005 0.00 1.50 Timesheet total 0.25 0.00 1.25[ 000 0.00 000 400 1.50 Timesheet Dute:04/2212012 Project Teak Activity Employee Typo Mon-15 Tam1T WOO.10 Thu-10 Fri-20 501.21 Son-22 Total 3308 CRC-3P Amoco Site OM-1st°caner 2012 Remade--on work Project Manager 7.00 300 1000 pan prnparehro - Regular total 0.00 ,0.00 7.00 100 0.00 0.00 0.00 10.03 Tlmeelreel total 0.00 0.00 TAM 3.00 0.02 0.00 0.00 10.00 Timesheet Data:04115/2012 Pricier. Task Activity Employee Type Npm08 Thit-10 Wee-11 Thu-12 F1-13 $tt.14 Sun-la Total 3.T0.0CRC.UP Amoco Silo CM-ISt0uar18r2012 ProOct Manogernwa Sonipr Project 025 025 8 Oversight Manager Regular nlre 0.00 0.00 025 0.00 0.00 0,00 0.00 0.25 Thnesheet total 0.00 0.00 026 0.00 0.00 0,00 0.00 020 TrmaShsel Data:03/94/2012 project Tank Activity Employee Type Mon-27 Tue-u WeddO Thu-01 Fr-01 SNAP Sun-04 Total 3306CRC-nP Amorti Ste CM.1st Querte•22112 Project Management Senior Project 025 P�5 &0vereigrit Manager Regular total 0.00 0.00 000 0.00 0.25 000 0.00 035 Tbnesheet total 003 0.00 0.00 0,00 025 0.00 0.00 0,25 Tim95hect Date:12104/2011 I I Project Task Activity Employee Type won-25 Tue-29 Wed-3D TTu-01 Fri-02 Sal-03 Sun-04 to011 3300 CRC-0P Amoco Site Supplemenul',acted Project Management Sector Project 0.75 0.75 Management-CM sae Waste &Ovetapm Manager Disp000t T - Regulaz LOW 0.00 0.00 0.00 0.00 025 0.00 000 0.75 Timesheat total 0,00 0.00 0_90 090 0.75 000 0.00 9.75 Timesheet Date:'11/06/2011 Project Task Activity Employee Typo Mar4a1 Too-01 Wad-02 Thu-03 Fri-04 sal-05 Sen.-0t Total 3300 CRC-OP Amoco Ste Supplement.Project Project Mar.a5ernent Senior Project ?OO 1.00 Management-OM end Waste &Oversight Manager nlspt it Regular total 1.00 0.00 D.00 0,00 000 0.00 000 1.00 1-finest/eat total 1.00 0.00 000 0.20 0.00 0.00 0.00 100 City of Carmel Invoice number 2012-333 Invoice date 08/18/2012 Page 18 of 20 City of Carmel Invoice number 2012-333 Project 3308 CRC-BP Amoco Site Date 06/18/2012 Scott A.Beasley Tlmeshoet Date:05/20/2012 Project Task Activity Employee Type Mon-14 Tue-15 Wed-16 Thu-17 Fri-10 Set•ID Sun.20 Total_ 3308 CRC-BP Avow Site OM-1st Quarter 2012 1edmcal document Pmud Manage. 0.75 025 preparation l review Regular total 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.25 Tlmosheet total 0.00 0.00 025 0.00 0.00 000 0.00 025 Times heel Date:05/13/2012 Project Task Activity Employee Type Mon-07 Tua08 Weds Thu-1D Fri-11 sat-12 Sun-13 Total 3308 CRC-BP An Site OM-1st 0uarter 2012 T'echnir. l document Project Manager 0.25 025 .preparation/rovow Rogdar total 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.25 Tbnesheet total 0.0D 0.00 0.00 0.00 0.26 0.00, 0.00 0.25 Tlmesheet Date:03/11/2012 Project Task Activity Employee Type Mon-06 1e-06 Wed-0T Thu-08 FdaS Sat-10 Sun-11 Total 3308 CRC-11P Avow Site OM-1v Ouanor 2012 Melee/Management Project Manager 0.25 0.70 8 Oversight Regular total 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.75 Timeeleet total 0.00 0.00 0.00 000 0.75 0.00 0.00 0.15 1lmesheet Date:02/12/2012 Project Tan Activity Employee Type Ilona Tee-02 Wed-08 Thu-OS Fri-1D Sari Sun-12 Total 3300 CRC-RP Amax Silo OM-1st Quartet 2012 Trawl Timo-To and Project Mr/nger 0.75 075 from job ate 3308 CRC-BP MOCASite OM-1st Quarter 2012 Ste work prop and Project Manager C.25 0.20 plaw:g Roguertotal 0.00 0.00 000 1.00 0.00 0.00 0.00 1.00 Tlmesheet total 000 0.00 0.00 1.00 0.00 0.00 0.00 1.00 Ti161esheet Date:02/05/2012 Project Task Activity Employee Type Mon-30 Tue-31 Wed-01 Thu-02 FM1-03 Sab44 Sun-05 Total 3308 CRC-BP Mom Sire OM-1ct Quartet 2912 Trawl lt0e-To and Project Manager 1.25 1.25 Tern job site 3308 CRC-BP Amoco Situ OM-1st Quarter 2012 Project Management Pro;ed Manager 0.50 0.50 8 Oversight Regular total 0.00 0.00 0.00 1.76 0.00 0.00 0.00 1.76 Timeaheet total 0.00 - 0.00 0.00 1.76 000 000 0.00 1.76 Tlnlesheet Date:01/22/2012 Project Tan Activity Employee Type Mon-16 Tue-IT Wed-18 Tbu.19 Fri-20 Sat-21 Sun-22 Total 3308 CRC-OP MOW Sue Supplemental Project Site work MOP and Project Manager 0.25 0.25 Management-OM and Waste planning Disposal Reguar total 0.00 0.00 0.00 0.00 025 0.00 0.00 025 Time-sheet total 000 0.00 O.DO 0.00 0.25 0.00 0.00 025 Tlmeshoot Date:01/08/2012 Project Task Activity Employee Type Mon-02 Tua-03 Wed-04 Thu-05 Fri-08 Sal-07 Sun-00 Total 3308 CRC-BP Amoco Site Supplemental Project Project Management Prgod Manager 0.75 0.75 Management-OM and Waste 8 Oversight DlSpotal Rngda'tote! 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.75 Timeeheel total 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.75 City of Cannel Invoice number 2012-333 Invoice date 06/18/2012 Page 19 01 20 City of Carmel Invoice number 2012-333 Project 3303 CRC-BP AMOCO Site Date 06/18/2012 Scott A.Beasley • llmesheet Date:01/08/2012 Tlmesheet Date:1 210 4/2 0 11 Project Ta,a Activity EmplcyN Type Mon-n Tua-29 Wed-35 Thu.01 Fria2 $a1-03 Sur- f TOW 3306 CRC-BP Anson Site $upplcmcntel Protect Site wink pap en0 Project Manager 0.25 0.25 Management-0M pM Wane plennI g . Ditpoea angular total 021 0.00 0.00 0.00 0.00 0.00 0.00 0.2d Tlmesnestiolal 015 e00 0.00 040 000 0,00 0.00 025 Tim Yates Tllnesheet Date:0412912012 PrW(xl Tane AclMty employno Typo Mon-23 Tun-24 Wed-25 Thu-26. Fn-27 Sat-20 Sun.25 Total 3300 CRC-UP Am000 Slit 0M-151 Chia rot 2012 'reenlcrldoournt Palen l lenaonr 0.75 0,75 plepenatitn 1 r0.-ew _ Rca'lartonO 0.00 0.00 0.75 0,00 0.00 0.00 0.00 0.16 TimecNeH total 0.00 0.00 024 0.00 0.00 000 0.00 0.76 • Cfly of cannel Invoice number 2012-333 rnvoice date 06/1812012 Page 20 of 20 lnvestigation/Remediation/Sampling Equipment and Materials Tracking Form Effective 4/20/12 S E S C 0 o a o u P Project Name: r oC vve 4 ......L .n,.n.n.kMe.n Project& Task Numbers: 3303 id I s—' 'tic Zatt- Description Quantity Rate Unit 55-gallon steel drum Each Description ' Quantity Rate Unit Bailers,PE Disposable 1" Each 2" Submersible Pump Day Bailers, PE Disposable 2" Each 4" Submersible Pump Day Twine(per roll) Each Oil/Water Interface Probe Day Bubble Wrap Roll PH and Conductivity Meter Day Decontamination Supplies Each PID/FID Day Digital Camera Day Slug Test Equipment Day Disposable Gloves (per pair) Pair Water Level Indicator 1 Day Field Book Each Job Book Each 5 Gallon Bucket Day Flow Meters Each Low Flow Equipment Day Hand Auger Day) 2012 h In-Situ Troll 1500 Multi- Hydrasleeve weight 1 D M q4. 1 Parameter Meter Day Hydrasleeve(s) Each Horiba Multiparameter water Malmahelic Gauges Each quality meter Day Measuring Wheel Day Air Compressor/Controller 1 Day Metal Detector Day Bladder pump i Day Power/Hand Tools Each Bladder(s) 2. Each Pressure Washer Day Flow through Cell J Day Sampling Supplies 1 Each Teflon Tubing(per foot) '70 Each Baggics Box Silicone Tubing(per foot) ( YreSS Each Bubble Wrap Roll Paper Towels _ Roll INDOT Signage Day Trash Bags Each Traffic Cones/Barricades Each Survey Equipment Day Vehicle Usage J Day Traffic Cones/Barricades Each Company/Personal Mileage 3 L Miles Well PadLocks Each Vapor Intrusion Sampling: Air Sampling Pump Each Checked Out By: Air Sampling Pump Each Hammer Drill Each Date: 3 -l- 11- Sub-Slab Vapor Port Each Tedlar Air Sampling Bag Each Manager Approval: �� ,t T-Valve Assembly Each Location: Notes: C:DoconrnY rod Scnlnp.wmRSESCO Local Sattin6 Teoip.tor,IrJ n E14,ComclOdCIolcPO\DUOESESCO E44n¢Iu Sheet 4.20.12 ELTF and YON ELrFcomtteudc: ) 1 In House Photo Copies January 2012 Accounting Copier Technical Copier Carryover Carryover Carryover from prints from from Maps & Total color Total b/w Project #of Copies previous (color) Copies previous previous Oversized copies to be copies to month(s) month(s) month(s) Copies billed be billed Prints (color) Copies 0020 . 55 80 164 5 80 220 0030. 228 23 0 252 0040 342 0 343 3239 31 14 7 6 19 38 21 3257 210 167 27 210 168 3262 6 473 220 70 473 227 3266 611 279 86 611 280 3308 1 15 5 15 2 3312 5 184 868 8 184 874 3320 3 •18 9 18 4 3321 24 2 ENTERED 13 24 3 3322 2 46 7 7 46 10 3364 1 557 403 rr8 2B 7UV 105 557 405 3390 728 834 30 728 835 3408 16 677 1344 TLL 16 677 1361 3411 8 27 45 2 27 54 3480 16 20 5 16 21 3518 22 21 108 2 21 131 3523 6 3 47 27 11 47 37 3526 6 56 68 7 56 75 3527 4 547 265 69 547 270 3528 12 53 24 3 8 53 40 3529 19 422 101 24 422 121 3530 27 164 119 41 164 147 3532 16 48 16 7 48 33 3533 4 135 131 6 135 136 3542 25 218 124 14 218 150 3560 1 _ 357 94' 90 357 96 3566 8 47 29 13 47 38 3580 126 68 23 126 69 In Mouse Photo Copies May 2012 Accounting Copier Technical Copier Carryover Carryover Carryover from prints from from Maps 8 Total color Total bM' Project #of Copies previous Copies previous previous Oversized copies to be copies to month(s) (color) month(s) month(s) Copies billed be billed Prints(color) Copies 0020 47 41 13 41 81 0030 224 0 225 0040 91 0 92 3251 10 34 4 14 14 49 3262 9 45 5 45 15 3308 262 289 76 262 290 3320 5 104 17 104 23 3337 13 11 5 11 19 3381 1 267 65 3 5 74 270 72 3390 240 50 39 240 51 3465 14 29 12 4 29 27 3527 7 13 14 13 22 3528 4 65 33 8 13 73 38 3529 4 14 17 14 22 3532 2 93 34 2 93 37 3560 68 2 5 68 3 3566 59 0 60 3573 2 1 16 1 19 3580 1 80 47 17 80 49 3586 190 27 52 190 28 3587 1 12 6 12 2 3612 2 55 22 5 55 25 3613 7 4 3 7 5 3616 3 24 12 24 4 3647 2 109 76 1 5 12 110 84 3652 1 163 20 41 163 22 3653 3 21 10 21 4 3667 10 6 4 8 11 3681 494 489 13 494 490 3707 261 67 39 261 68 3722 113 23 113 24 3728 1 154 29 63 154 31 3743 343 172 21 343 173 3744 2 138 44 20 138 47 3756 243 507 243 508 3767 1 136 42 17 136 44 3787 583 1165 2 583 1166 3791 1 68 21 68 23 3792 1 5 ' 265 54 5 3 21 270 64 • $ E $ C ® EXPENSE REPORT C).--)-. �\� 1426 west 29tH street MLiiO•°""°O'"0r6O' Indianapolis, IN 46208 l ^ C JJ�- M - 317.347.9590 Employee Name: �� ,(/ —/ 2 {.J Circle One: ( CASH CREDIT Date Project Task � Meals Tuck Oeo ona Number Number Description Mileage Lodging P< Equip camp Supplies Other Total Per Diem Fuel Fuel Fuel Rental /(%'/c', .9 476 S Site ' "a_z,��,r-6,;,,_ /i{7 $ 13i /t 5i }-s9`m' n� / �C �rrSfan � Y $ $ it S • r 3C0 (API t /Y15 $ S .r /Go/ (Art : " $ w $ $ . $ ENTLRE ' $ 12 0 2912 $ ., ALL $ $ $ $ $ _ TOTALS $-l_ Employee Signature: !� 1 �� $ �. i�O.t •. /� �� TOTAL DUE .-:7l'"' iin �: APPROVED BY: , '(,v--e.../ t t�,a�, Publishing Request Form Project Name: %Qpl gP cigotet PateReques le: Die/ 1S1��COI • Requested By: gds, 3CHL>J Date Requested: /J-7. Total#of Publications: ! File Path: �_Ir'l Deadline: 4 :.G I SS6 \, f.W 544 afElfrg 4 WA(eta/50ffia,,L Olga _ARSr . Format PDF: YES V NO �Q„ iza rtISTCiTZti s� IlT/Yrb „z Beek 1 : Claw ' Black/White Staple Binder Clio 3-Ring Binder Divider Tabs Plastic Comb ✓/ Vi Folder E=pandabla 2-Pocket Folder Folder CD Delivery �p` Recipient Mewl i+q`,Weft'i(� t Notes: fp Address: 2 Hilkith cO abaa t C p BDe�t%$ ' Color" Black/White Staple Binder Clip 3-Ring Binder Divider Tabs Plastic C7pt, Expandable 2-Pocket ��� �l Ve �- / Folder Folder Delivery s IRecipient: (��J (ea_ V/ '/`�5 N Address: 1 Notes: YfJ ar) i EA MIS Boole:3' Color BlacklWhite Staple Binder Clip 13-Ring Binder Divider Ter• Plastic Comb Expandable 2-Pocket Folder Folder CD _ peg` ' l Recipient: AMA- t// �/j ��5 I Mk - ^J Notes: '" Address: 1 11'Mn "'' l am` 1 c' Mb 8 Btwk4 : Color BIeCk/White� Staple Binder Clip 13-R1n0Binde�DlviderTabe Plastic Comb Expandable 2-Pocket / Folder Folder CD Delivery Recipient: ;Ma btNJ TT s: ✓ VS Address: Notes: I r+A2n "'pY Li-ai)`P • c� NOR Number of Maps dicate if color or b/w): 11"x1 18"x24" 24"x36" " _x�" — Total 1.f Users/EverYalx+Fn'mvPudiseinB Request Fenn Publishing Request Form • Project Name: Rana swap,/ - C _ j Na znp`�'¢ - rr/m/ Proect/Task#: 33 /CLo�� W. Requested By: A5 4cJiW Date Requested: i/ Total#of Publications; equested: s��l 1 Z Deadline: File Path: 33�� �5`—_ ' S.Z�1lZ /ACS! 1 Reptizzati 4s e 4 5 \ ��fl PDF: YESJ NO Claate Book 1 Color I BlacklNhite Staple Binder Clip }Ring BindejDlviderTab. Plastic Comb Expandable 2-Pocket P� ✓ / Folder Folder CD Delivery �i a Recipient: The' , *LMr♦ dthH Notes: 713 Tile i Address: ,Z HMO aPi2EIS b a l � l Cis r4Ab ook'2 Color Black/While Staple Binder Clip 13-Rlng Binder�Divider Tabs Plastic Comb mendable 2-Pocket 13 / Folder Folder /,i Delivery Recipient: C2wi 1 �'e cP V r'S S Notes: Address: I fly (pi 5-Q; I y Hit Book 3.,.. Color Black/White Staple Binder Clip }Ring Binder Divider Tabs Plastic Comb Expandable l� 2-Pocket CO Delivery Recipient RALEIS Notes: Vr � Address: " " I HIN cal 5-,-.72-P 1 N � • 1343Ok;4 Color ebeklNDite Staple Binder Clip 3-Ring Binder l Divider Tabs Plastic Cpmb Exw�e 2-Pocket ✓! lj ,// Folder f Folder CD Delivery I Recipient: ✓ ta-5- Address: Notes: I/� i' in 5 -R Nth • Number of Maps(Irtd pte if color or b/w): ENT'D MAY 2 9 2012 11"x 17" �/� 18"x 24" _ 24"x 36" 36"x48^ _ ofal CD's Users€rdpne/Fa? ubUthu,g Request Ferri ENVision Laboratories, Inc. Invoice 1439 Sadlier Circle West Drive Indianapolis, IN 46239 Date Invoice# Tel: (317)351-8632 3/282012 21892 Fax: (317)351-8639 Bill To SESCO Group 1426 W.29th St. Indianapolis,IN 46208 Ann:Andy Taylor Terms Net 30 Description Qty Rate Amount SESCO:3308-Fonner BP ENVision 2012-733 8260 BTEX/MTBE 4 50.00 200.00 ENTERED APR 2 e ILL PO Project: 330%' Task: tts - 5 fi(L O Approved By: _ �� Comments: ---- Thank you Total 2200.00 • 4'' -;a ENVision prom: aOl2-733. Page I of 1 �$,_ 6•p . ' CHAIN OF CUSTODY RECORD ENVision Laboratories, Inc. 1 1439 Sadlier Circle West Drive I Indianapolis, IN 46239 I Phone: (317) 351-8632 I Fax: (317) 351-8639 Client: SCSc.O G t o,13 Invoice Address: So,...,. REQUESTED PARAMETERS Samo)e integrity., Cooler Temp: _S°C !Report 19 LC `J• Zo, il, S4 Project Name: 330 j Sam Address: 1,, on Ice? 2 No �( Sy ,( /-' /� Samples Intact? No h] (As 11.E '�b2`-I'� car von:c laP Custody Seal: Yes No 1 t�1 ENVIsIon provided bottles:j No Report To: A loll e r Lab Contact: (� . oat(Is hc" \r pH vials rereY of head-space: No snap: Yes No N/A Phone: Sampled by: �t a Y6 I Method 5035 collection used? Yes No 3(l 3�-1 c°t.Sd1 D A- 17a-'I or 5035 samples received within 48 hr of Fax: 3)ti -a ski C\ ct ) P.O. Number: \� i•Collection? Yes No SO ?r P/ease Indicate number of Desired TAT: (Please Circle QA/QC Required: (circle d applicable) `c' cvntalnersperpmservativebelow 1-2 days 3-6 days da s Level III Level IV Sample ID .Coll. Co'^p(C) ENVision Sample ID COIL Grab(G) Matrix .. " I_ a'0. z m o Date Time 1 x r z z z q„°r- a-t a. 3-zt- li I6I° G (,■ ✓ ✓ 3 to -5C,S1 I 0%4 . T Isom 1 J 3 Ia-5653 0,-e - I , ,/ ✓ I 3 ! la-sus 9 (I \/ : - — ' J ✓ 3 I I - 5c6,o I I I I I _ i { - I ! I 1 1 I 1 I l I I I I Comments: Relinquished by: Date Time Recei d by: Date Time te--Pt-cyl 3/Lh1. 4:71-- 6..--- 3-zz-rz )6 ; 2.5 Investigation/Remediation/Sampling Equipment and Materials Tracking Form CO r Effective 4/20/12 S E S C 0 C L O U T 10.1TOImea:el IiveiUymlin{Acmediel i, Project Name: Forfce Q Project & Task Numbers: 334 8 2,4 4c to r Z Description Quantity Rate Unit 55-gallon steel drum Each Description ' Quantity 1. Rate Unit Bailers, PE Disposable I" Each I 2" Submersible Pump Day Bailers, PE Disposable 2" Each 4" Submersible Pump Day Twine(per roll) Each Oil/Water Interface Probe Day Bubble Wrap Roll PH and Conductivity Meter Day Decontamination Supplies Each PD/FID Day Digital Camera Day Slug Test Equipment _ Day Disposable Gloves(per pair) G Pair Water Level Indicator I Day Field Book Each Job Book Each 5 Gallon Bucket I Day Flow Meters Each Low Flow Equipment Day Hand Auger Day In-Situ Troll 1500 Multi- Hydrasleeve weight Each Parameter Meter Day Hydrasleeve(s) Each Horiba Multiparameter water Magnahelic Gauges I Each quality meter I Day Measuring Wheel Day Air Compressor/Controller 1 Day Metal Detector Day Bladder pump 1 Day Power/Hand Tools Each Bladder(s) Z Each Pressure Washer Day Flow through Cell _ I Day Sampling Supplies 1 Each Teflon Tubing(per foot) Each Baggics Box Silicone Tubing(per foot) -70 Each Bubble Wrap Roll Paper Towels 1 nal Roll INDOT Signage Day Trash Bags 1 ego Each Traffic Cones/Barricades Each Survey Equipment Day Vehicle Usage 2 Day Traffic Cones/Barricades Each Company/Personal Mileage 6S Miles Well PadLocks Each NT' MAY 9 2012 Vapor Intrusion Sampling: Air Sampling Pump Each Checked Out By: Al Air Sampling Pump Each Hammer Drill Each Date: 5 2.1--I L 4 5- I$ ■1 t Sub-Slab Vapor Port Each Tedlar Air Sampling Bag Each Manager Approval: T-Valve Assembly Each Location: Notes: C:•Dneomcmz and Set't rand/SESCO Local Scout Tcmputan troche Files fonlcm.Outlook GPOS1D$GI SSCO Eg ilp:u.nt 51:x14:412 FITF a:A NUN LLrr Coad:ine].d_c ENVision Laboratories, Inc. Invoice 1439 Sadlier Circle West Drive Indianapolis, IN 46239 Date Invoice# • Tel:(317)351-8632 05/23!2012 22487 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/former BP Cannel ENVision 2012-1324 8260 BTEX/MTBE 4 50.00 200.00 ts ENTER Po ED 3.308 — JUN '6 2 t2 Task: — Q Z. - ILL Approved By: dellTi • Comments: Thank you Total $200.00 OC 4a EWlslonPro)S: ao1a-i3a9 Page of.i__ CHAIN OF CUSTODY RECORD ENVision Laboratories, Inc. 1 1439 Sadlier Circle West Drive I Indianapolis, IN 46239 I Phone: (317) 351-8632 I Fax: (317) 351-8639 Client: % '. L...,_ Invoice Address: 1 Sample Intearlty: J;,SGO t. Sa,w.� REQUESTED PARAMETERS Report Ill 26 N-) • 2'\ph S b Project Name: 3301 �(0,00 Temp: �._=c Address: Samples on Ice? !�-y No �..j',a"s,pal's /1.) 1.1 Gem-) fat C b Cat:.r_1 !Samples Intact?'.�1 No 7 custody Seal: Yes(Qp. Report To: ENVision provided bottles: No 1h, A Lab Contact: Ilv`a„) 1'o'I N• .�, 1�0«.5 ,� _� 5035 samples of head-space: No N/A Phone: jl� 3c Sampled by: i! d �� pH checked? Yes.:No N/A �.1 cY 0 p Y: k Method 5035 collection used? Yes, No s Q• 16,�I r( ,� xv� 5035 samples received Within 48 hr of V Fax: P.O. Number: `'-t v I Collection? Yes No I c&V a Please Ind/cate number of Desired TAT: (Please or on QA/QC Required: (circle If applicable) '+r `� ooatalneis per preservative below 1-2 days 3-6 days--., td(7 us.days) Level III Level IV Sample ID . , Coll. Coll. I Grab Comp ,Matrix i c = `u ENVision Sample ID-1 Date Time G z m m 1 i I I IS S 2 g _ 0 V• 1.1r. S-ZI' IZ 133o . 6 6V ✓ ✓ 3 ) - Z-L S-LI•I'l !a - 104oL mss,. 1zis ✓ ✓ 3 1a _ 3 !c1- lO4o$ _ I a - - - ✓ ✓ s I La.X0`10°k I ■ - i I I f l l l l I I Comments: ri Relin Date Time Re iced by: Date Time 5-22--1'2 IHIO " („..,...---,1 S. 2Z-/ 2, iq ■1 )fl _ in House Photo Copies IIIApnt 2012 Accounting Copier Technical Copier Carryover from Carryover Carryover (color Copies from Maps 8 Total color Total to month(s) ) month(s) omh s a'ersized copies to be copies to 0020 Prints(color) Copies) Copies billed 0040 �- 45 180 be billed 3101 =_-OV===_� 218 130 3308 v 5�� 83 =-_©�112�6S ©� 28 ===® 5 a- 3390 ®v=a-0® v 3408 -nizam-__�®® _® 19 Nallrammigar.■.■ 108 • 69 ; -a 108 Una _ 3530 ������.., 239 8 =0®v� 3550 gs 40�_ 286 ®�-0®® ■ .. �- %) �=-M 216 Smut 3580 0 107 ® -_ 139 107 80 3590 �_ �_�� 362 20 a 170 =-0�® 20 Sam-® 83 =_��110 130: 8 76 136 11.01111111.111111 ©_ 190 --- 10 � :. v� .o.��®gym 3707 10 -�a�-0 210 lean ���!®•vim ® 86 • SESCO G R O U P invlronmcntal Investigation&RemedialIon • SESCO Group 1426 W.29th Street Indianapolis,IN 46208 317-347-9590 City of Carmel Invoice number 2012-332 Cannel Redevelopment Commission Date 06/18/2012 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 NFA REQUEST& SITE CLOSURE REPORT 4,000.00 060 4,338.75 4,33835 Total 4,000.00 0.00 4638.75 4,338.75 Iiv City of Cannel Invoice number 2012-332 Invoice dale 06/19/2012 Page 1 of 10 City of Cannel Invoice number 2012-332 Project 3308 CRC-BP Amoco Site Dale 08118/2012 NFA Request&Site Closure Report PROFESSIONAL FEES Billed Units Rate Amount 11/23/2011 . Project Manager Scott A.Beasley Remediation work plan preparation 1.00 90.00 90.00 Review project and begin Closure Strategy Report. 11/25/2011 Project Manager Scott A.Beasley Remediation work plan preparation 0.50 90.00 45.00 Closure strategy report. 02/14/2012 Project Manager Scott A. Beasley Remediation work plan preparation 0.75 90.00 67.50 Site closure report writing. 02/16/2012 Project Manager Scott A. Beasley Remediation work plan preparation 4.00 90.00 360.00 Site closure request report writing. 02/22/2012 Project Manager Scott A. Beasley Remediation work plan preparation 1.50 90.00 135.00 Evaluating options and naporting. 03/01/2012 Project Manager Scott A.Beasley Remediation-work plan preparation 0.50 90.00 45.00 Closure report tasks discussed with AT. 03/12/2012 Project Manager Scott A.Beasley Remediation work plan preparation 1.00 90.00 90.00 Closure strategy report writing. 03/13/2012 Project Manager Scott A.Beasley Remediation work plan preparation 1.50 90.00 135.00 Closure report writing. 04/09/2012 Project Manager • Scott A. Beasley Remediation work plan preparation 5.50 90.00 495.00 Closure Report City of Carmel Invoice number 2012-332 Invoice date 06118/2012 Paget of 10 City of Cannel Invoice number 2012-332 Project 3308 CRC-BP Amoco Site Date 08/18/2012 NFA Request&Site Closure Report PROFESSIONAL FEES Billed Units Rate Amount 04/10/2012 Project Manager Scott A.Beasley Remediation work plan preparation 0.50 90.00 45.00 Closure report. 04/11/2012 Project Manager Scott A. Beasley Remediation work plan preparation 0.50 90.00 45.00 Closure Report 04/13/2012 Project Manager Scott A.Beasley Remediation work plan preparation 2.00 90.00 180.00 Closure Report. 04/16/2012 Project Manager Scott A. Beasley Remediation work plan preparation 2.00 90.00 180.00 Closure report 04/17/2012 Project Manager Scott A.Beasley Remediation work plan preparation 0.75 90.00 67.50 Closure report. 04/18/2012 Project Manager Scott A. Beasley Remediation work plan preparation 2.50 90.00 225.00 Final edits rough draft Closure report and Closure Form. 05/01/2012 Project Manager Russell Schlukebir Remediation work plan preparation 7.00 90.00 630.00 Preparation of the Site Closure Report&NFA Request 05/02/2012 Project Manager Russell Schlukebir Remediation work plan preparation 2.75 90.00 247.50 • Preparation of the Site Closure Report&NFA Request 05/03/2012 Project Manager Russell Schlukebir Remediation work plan preparation 1.25 90.00 112.50 Preparation of the Site Closure Report&NFA Request City of Carmel Invoice number 2012-332 Invoice date 06/18/2012 Page 3 of 10 City of Carmel Invoice number 2012-332 Project 3308 CRC-BP Amoco Site Date 06/18/2012 NM Request&Site Closure Report PROFESSIONAL FEES Billed Units Rate Amount 05/04/2012 Project Manager Scott A.Beasley Project Management&Oversight 0.50 90.00 45.00 Russ and I disucssiong changes in report. 05/07/2012 Project Manager Scott A. Beasley Technical document preparation/ 1.50 90.00 135.00 review Final review and discussion of edits with Russ. 05/09/2012 Project Manager Scott A.Beasley Technical document preparation/ 0.50 90.00 45.00 review Closure disucss with Russ. • 05/10/2012 Project Manager Russell Schlukebir Remediation work plan preparation 5.00 90.00 450.00 Finalize Closure Report&Photo Log(Appendix A) 05/17/2012 Project Manager Russell Schlukebir Project Management&Oversight 3.00 90.00 270.00 Project Management/Future work&Planning/Closure 05/21/2012 Staff Project Manager Nathan Hyde Deliver/Pick up work product 0.25 75.00 18.75 take report to IDEM Project Manager Russell Schlukebir Remediation work plan preparation 0.50 90.00 45.00 Finalize Closure Report for IDEM submittal Scott A.Beasley Technical document preparation I 0.75 90.00 67.50 review Final review prior to submittal for NFA. 05/22/2012 Project Manager Russell Schlukebir Remediation work plan preparation 0.75 90.00 67.50 Prepare letter of transmittals to interested parties-send Closure Rogues(Report • City of Carmel Invoice number 2012-332 Invoice date 06/18/2012 Page 4 of 10 City of Carmel Invoice number 2012-332 Project 3308 CRC-8P Amoco Site Date 06/18/2012 NFA Request&Site Closure Report Professional Fees subtotal 48.25 4,338.75 Task subtotal 4,338.75 • Invoice total 4,338.75 Payment Terms Net 30 Days • City of Cannel Invoice number 2012-332 Invoice date 06/18/2012 Page 5 of 10 City of Cannel Invoice number 2012-332 Project 3308 CRC-BP Amoco Site Dale 06/18/2012 Invoice Supporting Detail 3308 CRC-BP Amoco Site NFA Request&Site Closure Report Task Status:Active • Billing Cutoff: • Date I Units Rate Amount j ahor WIP Status:Bitable Staff Project Manager Nathan Hyde Deliver/Pick up work product 05/21/2012 0.25 75.00 18.75 take report to IDEM Subtotal 0.25 18.75 Project Manager Russell Schlukebir Project Management&Oversight 05/17/2012 3.00 90.00 270.00 Project Management/Future work 8 Planninglclosure Remediation work plan preparation 05/01/2012 7.00 90.00 630.00 Preparation of the Site Closure Report 8 NFA Request Remediation work plan preparation 05/02/2012 2.75 90.00 247.50 Preparation of the Site Closure Report 8 NFA Request Remediation work plan preparation 05/032012 1.25 90.00 112.50 Preparation of the Site Closure Report 8 NFA Request Remediation work plan preparation 05/10/2012 5.00 90.00 450.00 Finalize Closure Report 8 Photo Log(Appendix A) Remediation work plan preparation 05/21/2012 0.50 90.00 45.00 Finalize Closure Report for IDEM submittal Remediation work plan preparation 05/22/2012 0.75 90.00 67.50 Prepare letter of transmittals to interested parties-send Closure Request Report Subtotal 20.25 1,822.5D Scott A.Beasley Technical document preparation/review 05/07/2012 1.50 90.00 135.00 Final review and discussion of edits with Russ. Technical document preparation/review 05/09/2012 0.50 90.00 45.00 • Closure disucss with Russ. Technical document preparation/review 05/21/2012 0.75 90.00 67.50 Final review prior to submittal for NFA. Project Management&Oversight 05/04/2012 0.50 90.00 45.00 Russ and 1 disucssiong changes in report. Remediation work plan preparation 11/23/2011 1.00 90.00 90.00 Review project and begin Closure Strategy Report. Remediation work plan preparation 11252011 0.50 90.00 45.00 Closure strategy report. Remediation work plan preparation 02/14/2012 0.75 90.00 67.50 Site closure report writing. Remediation work plan preparation 02/16/2012 4.00 90.00 360.00 Site closure request report writing. Remediation work plan preparation 0222/2012 1.50 90.00 135.00 Evaluating options and reporting. Remediation work plan preparation 03/012012 0.50 90.00 45.00 City of Carmel Invoice number 2012-332 Invoice date 06/18/2012 Page 6 of 10 pi City of Carmel Invoice number 2012-332 Project 3308 CRC-BP Amoco Site Date 06/182012 Invoice Supporting Detail 3308 CRC-BP Amoco Site NFA Request&Site Closure Report Task Status:Active Billing Cutoff: Date I Units Rate Amount Labor WIP Status:Billable Project Manager Scott A.Beasley Closure report tasks discussed with AT. Remediation work plan preparation 03/12/2012 1.00 90.00 90.00 Closure strategy report writing. Remediation work plan preparation 03/13/2012 1.50 90.00 135.00 Closure report writing. Remediation work plan preparation 04/09/2012 5.50 90.00 495.00 Closure Report Remediation work plan preparation 04110/2012 0.50 90.00 45.00 Closure report. Remediation work plan preparation 04/112012 0.50 90.00 45.00 Closure Report Remediation work plan preparation 04/13/2012 2.00 90.00 180.00 Closure Report. Remediation work plan preparation 04/16/2012 2.00 90.00 180.00 Closure report Remediation work plan preparation 04/17/2012 0.75 90.00 67.50 Closure report. Remediation work plan preparation 04/182012 2.50 90.00 225.00 Final edits rough draft Closure report and Closure Form. Subtotal 27.75 2,497.50 Labor total 48.25 4,338.75 Invoice Summary Contract Billed V. Remaining' Labor 4.000.00 4,338.75 108 -338.75 -8 Expense Consultant • Total 4,000.00 4,338.75 108 -338.75 -8 City of Carmel Invoice number 2012-332 Invoice date 06/18/2012 Page 7 of 10 • City of Carmel Invoice number 2012-332 Project 3308 CRC-BP Amoco Site Date 06/18/2012 Nathan Hyde Trmesheet Date:05/2712012 Project Task Activity Employee Type Mon-21 Tue-22 Wed.23 Thu-24 Fd.25 Sat-25 Sun-27 Total nmm CRC-BP Amoco Site NFA Request&Ste Closure Uelkver/Plrk up work Staff Project Manager 0.75 025 Report Prated Ropwar total 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.25 Tlmesnect total 025 0.00 0.00 0.00 0.00 0.00 0.00 0.25 Russell Schlukebir 7Imesheet Date:05272012 Project Task Activity Employee Type Mon-21 Tue.22 Wed-23 Thu-24 Fri-25 Sat-26 Stn-27 Total 3308 CRC-BP Amoco Site NFA Request B Site Closure Roenodiation week Project Manager 0.50 0.75 1?s Report plan Pepareeot Rognlar tow 0.50 0.75 0.00 0.00 0.00 0.00 0.00 1.25 liimeeMSt total 0.50 0.76 0.00 0.00 0.00 0.00 0.00 1.25 Tlmeshect Date:0920/2012 Project Task Activity Employee Typo Mon.14 Tue-15 Wed-16 Thu-17 Fri-18 Sat-19 Sun-20 Tot 3308 CRC-SP Know Ste NFA Request 8 Site Clean Project Manegomon Project Manager 3.00 3.00 Report B OvenpM Regular Mil 0.00 0.00 0.00 3.00 0.00 0.00 0.00 3.00 Ttmesheet total 0.00 ' 0.00 0.00 300 0.00 0.00 0.00 3.00 71mesheet Date:05/13/2012 Project Task Activity Employee Type Mon-07 Tue-0e Wed-09 Thu-10 Fd-11 Sat-12 Sun.13 Total 3308 CRC-SP Amoco Site NrA Request S Silo CIO5me Remudlaeon work Plojop Manager 5.00 5.00 Report plaopmpamtion Rogumr total 0.00 0.00 0.00 5.00 0.00 0.00 0.00 6.00 Tlmesheet total 0.00 0.00 0.00 6.00 0.001 0.00 0,00 6.00 Tlmosheet Date:05/06/2012 Project Task Activity Employee Type Mon-30 Tue-01 Wed-02 Thu-03 Fri-04 Sat-05 Sun-06 Total 3309 CRC-lw Amoco Ste NFA Request S Site Closue Remrdl00on work Prged Manager 7.00 2.75 1.25 1100 Roped plan preparation Regular total 0.00 7.00 2.75 1.25 0.00 0.03 0.00 11.00 Tinmsheet total 0.00 7.00 2.75 1.25 0.00 0.00 0.00 11.00 Scott A.Beasley Timesheet Data:05/27/2012 Project Task Activity Employee Type Mon-21 Tue-22 Wed-23 Thu-24 Frl-25 Sat-26 Sun-27 Total 3306 CRC-BP Amoco She NFA Request 8 Sto CIOSMe Tudstlmi document Project Managa 0.75 0.75 Report preparation/review Regular total 0.76 0.00 0.00 0.00 0.00 0.00 000 0.75 Timeshect total 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.75 Timeshect Date:05/13/2012 Project Task Activity Employee Typo Mon-07 Tua-00 Wed-09 Thu-t0 Fd-11 Sat-12 Sun-13 Total 3308 CRC-BP Amoco Site NFA Request 8 Ste Closure I ethnical document Project Manager 1.50 0 5 2.00 Repot preparation/review - Regular total 1.50 0.00 0.50 0.00 0.0D D.00 0.00 2.00 Thnesheet total 1.5D 0.00 060 0.00 0.00 0.00 0.00 200 City of Cannel Invoice number 2012-332 Invoice date 06/182012 Page 8 of 10 City of Carmel Invoice number 2012-332 Project 3308 CRC-BP Amoco Site Date 06/18/2012 Scott A.Beasley Timesheet Data:05/13/2012 Timeshect Date:05/06/2012 • Project Task Activity Employee Type Mon-30 Tue-0l Wed-02 Thu-03 Fr1AI Sal-05 Sun-0e Total 3308 CRC-DP Amoco Stn NFA Request 8 Silo Closure Pre1ecl Manage/nem Project Manager 0,50 0.50 Report 5 Overs100t Rugtiw bbl 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.60 Timesheet total 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.60 TNesheet Date:04122/2012 Project Task Activity Employee TWO Mon-16 Tue-17 Wed-18 Thu-10 Frl-20 Sat-21 Sur22 Total 3308 CRC-BP Amoco SIM NFA RequedS Silo Closure Remedlohon work Proj0d Manager 2.00 0.75 2.50 575 Report Alen pmparmion Regular total 2.00 0.76 2-60 0.00 0.00 0.00 0.00 5.25 Tinsesheet total 2.00 0.76 2.50 0.00 0.00 0.00 0.00 6.25 Timesheet Date:O4/15/2012 Project Task Activity PmWoyee Type Mon-09 Tus-10 Wad-11 Thu-12 Fri-13 Sat-14 Sun-16 Total 3308CRG8P Arrow&le NFA Request 8 Site Casten Remedialion work Project Manager 5.50 050 0.50 2.00 8.50 Repon p'an preparation Regular total 6.50 0.60 050 0.00 2.00 0.00 0.00 8.50 Timehoet total 5.60 0.50 0.60 0.00 200 0.00 0.00 6.60 Timeshncf Date:03/182012 Project Task Activity Employee Type Men-12 Te-13 Wed-14 Thu-16 Frt-16 Sat- 17 Stands Total 3308 CRC-BP Amoco Sole NFA Request&;Ate Closure Re o:IDi:bon work Pro*:Manager 1.00 1.50 2.50 Report plarprapomflan Regulw total 1.00 1.60 0.00 0.00 0,00 0.00 0.00 2.50 Timesheet total 1.00 1.60 0.00 0.00 0.00 0.00 0,00 260 Timeshect Date:03/04/2912 Project Task Activity Employee Type Mon-2T Tue-28 Wed-2e Thu-01 Fri-02 Sat-03 Sun-04 Total 3308 CHC-BI>Anew Site NIA Request 8 Site Closure Reined tan work Project Manager 0.50 050 Roport plan preparation Regular total 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.60 Timesheet total 0.00 0.00 0.00 0.60 0.00 0,00 0.00 050 Timesheet Date:02/26/2012 Project Task Activity Employee Typo Mon-20 Tuo-21 Wed-22 Thu-23 Fri-24 Sat-26 Sun-26 Total 3.308 CRC-0P Amoco Slto NFA Regota&Site Closure Remedialdr work Prororl Manager 1.50 1.50 Report plan preplaatlon Regular total 0.00 0.00 1.60 0.00 000 0.00 0.00 1.50 Times/bet total 0.00 0.00 1.60 0.00 0.00 0.00 0.00 150 Timesheet Date:02/19/2012 Project Task Activity Employee Type Mon-13 T1e-14 Wed-16 Thu-t6 FA-1T Sat-10 Sun-10 Total 3300 CR.^.'RP An Silo NFA Foqunst&Site Closure Re,nodiation work Protect Manager 0.75 4.00 4,15 Repot planprepmaton - Regular total 0.00 0.75 0.00 4.00 0-00 0.00 too 4,75 Timsshad total 0.00 0.75 0.00 4.00 0.00 0.00 0.00 4.76 City of Cannel Invoice number 2012-332 Invoice date 06/18/2012 Page 9 of 10 City of Carmel Invoice number 2012-332 Project 3308 CRC-BP Amoco Site Date 06/18/2012 Scott A.Beasley Tlttlesheet Date:11/27/2011 Project Task Activity Employee Type Mon-21 Tim-22 Wed-23 Thu-24 Fn36 Set36 Sun-27 Total 3308 C.RC-BP Arran Site NFA Request a Silo Clouse Remedlallon v rk Project Manager 1.00 0.50 1.50 Repot planpielam0nl Recul0 total 0.00 0.00 1.00 0.00 0.50 0.00 0.00 1.60 Tlmestlwt total 0.00 0.00 1.00 0.00 0.50 0.00 0.00 1.60 • • • City of Cannel Invoice number 2012-332 Invoice date 06/18/2012 Page 10 of 10 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 41,5C Purchase Order No. /1/,26 GC/ 29-f4 5/, Terms 2/714174,0 4 i /'� `��20f' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L 118112- ze 12- 332 {r C/o vt 4 r* 11,33 8,75 6/;8//2 2orz --,3 4 14 4295, E3 Total /6-a — 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. 1O- ZS , 20IZ-- / purer