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Home My WebLink AboutSESCO GROUP- 002905- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002905 SESCo Group Check: 2905 1426 W 29th Street Date: 5/17/2012 Indianapolis, IN 46208 Vendor: SESC0001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2012-221 8,101.35 8,101.35 0.00 0.00 8,101.35 CRC-BP Amoco site 8,101.35 8,101.35 0.00 0.00 8,101.35 • THE KEY TO DOCUMENT SECURITY••HEAT'ACTIVATED THUMB PRINT'•ADDITIONAL SECURITY FEATURES INCLUDED'SEE BACK FOR DETAILS ty6 Dist Carmel Redevelopment Commission 'Alt 30 West Main Street A REGIONS 002905 Suite 220 20-1421/740 DlrrR1� `AZi Carmel, IN 46032 2905 DATE AMOUNT 5/17/2012- 8,101.35 PAY THE SUM OF EIGHT THOUSAND ONE HUNDRED ONE DOLLARS AND 35 CENTS TO THE ORDER ' OF SESCo Group 1426 W 29th Street Indianapolis, IN 46208 a. 11'00290511• 1:0440 Ili 2L31: 0087504 LL in. CARMEL REDEVELOPMENT COMMISSION 0 0 2 9 0 5 SESCo Group Check: 2905 1426 W 29th Street Date: 5/17/2012 Indianapolis, IN 46208 Vendor: SESC0001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2012-221 8,101.35 8,101.35 0.00 0.00 8,101.35 CRC-BP Amoco site 8,101.35 8,101.35 0.00 0.00 8,101.35 • (-11.52 COMPUTEREASE FORMS DIVISION(877(577-5791 7-07228 /Z I SESCO G R O U P Environmental Investigation&Remedirtlon SESCO Group 1426 W.29th Street Indianapolis,IN 46208 317-347-9590 City of Carmel Invoice number 2012-221 Cannel Redevelopment Commission Date 04/18/2012 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 QM-1ST QUARTER 2010 5,821.76 6,409.55 6,409.55 0.00 QM-2ND QUARTER 2010 5,821.76 4,363.05 4,363.05 0.00 QM-3RD QUARTER 2010 5,821.76 4,846.80 4,846.80 0.00 QM-4TH QUARTER 2010 5,821.76 4,130.80 4,130.80 0.00 QM-1ST QUARTER 2011 5,821.76 5,670.74 5,670.74 0.00 QM-2ND QUARTER 2011 5,821.76 5,121.75 5,121.75 0.00 QM-3RD QUARTER 2011 5,821.76 1,521.85 3,798.20 2,276.35 QM-4TH QUARTER 2011 5,821.76 0.00 5,124.55 5,124.55 QM- 1ST QUARTER 2012 0.00 0.00 0.00 0.00 QM-2ND QUARTER 2012 0.00 0.00 0.00 000 IDEM LETTER-REDUCE GW SAMPLING 600.00 459.84 487.79 27.95 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 0.00 672.50 672.50 DISPOSAL Total 47,774.08 33,312.56 41,413.91 8,101.35 AV City of Carmel Invoice number 2012-221 Invoice dale 04/182012 Page 1 of 18 City of Carmel Invoice number 2012-221 Project 3308 CRC-BP Amoco Site Date 04118/2012 QM -3rd Quarter 2011 PROFESSIONAL FEES Billed Units Rate Amount 09/19/2011 Staff Project Manager Andrew Taylor Technical document preparation/ 3.00 85.00 25500 review Reporting 3rd qtr 2011 CAPR 09/20/2011 Staff Project Manager Andrew Taylor Technical document preparation/ 5.00 85.00 425.00 review Reporting 3rd qtr 2011 CAPR 10/05/2011 Staff Project Manager Andrew Taylor Technical Review 0.50 85.00 42.50 preparing figures to give to Dawn-3rd Qtr 2011 CAPR 10/14/2011 Staff Project Person Derek Doty Generate drawings,maps,boring logs, 2.00 65.00 130.00 well logs Edit figure 3 and figure 4-3rd Qtr 2011 CAPR 10/17/2011 Drafting Person Dawn A.Gehlbach Generate drawings,maps,boring logs, 0.25 50.00 12.50 well logs maps-3rd Qtr 2011 CAPR 10/21/2011 Staff Project Manager Andrew Taylor Technical Review 0.75 85.00 63.75 Prepare 3rd Qtr 2011 CAPR 10/31/2011 Senior Project Manager Russell Schlukebir File/Project review 0.75 120.00 90.00 Review 3rd Qtr 2011 CAPR 11/02/2011 Staff Project Manager Andrew Taylor Technical Review 1.50 85.00 127.50 3rd Qtr 2011 CAPR revisions City of Carmel Invoice number 2012-221 Invoice date 04/182012 Page 2 of 18 City of Cannel Invoice number 2012-221 • Project 1308 CRC-BP Amoco Site Date 04/18/2012 QM-3rd Quarter 2011 PROFESSIONAL FEES Billed Units Rate Amount 11/04/2011 Staff Project Manager Andrew Taylor Technical Review 1.50 85.00 127.50 • 3rd Qtr 2011 CAPR revisions 11/07/2011 Staff Project Manager Andrew Taylor Technical document preparation/ 2.00 85.00 170.00 review CAAD work and making revisions 11/08/2011 Staff Project Manager Andrew Taylor Technical document preparation/ 1.50 85.00 127.50 review Document review/Finalize 3rd Qtr 2011 CAPR 11/09/2011 Staff Project Person Erica L. Steele Technical document preparation/ 1.00 65.00 65.00 review print 5 copies,bind 3, make 4 cds-3rd Qtr 2011 CAPR Professional Fees subtotal 19.75 1,636.25 REIMBURSABLES Billed Date Units Amount Maps 10/10/2011 54.00 108.00 11/09/2011 20.00 40.00 photocopies- B&W 8.5X11 10/1D/2011 44.00 6.60 CD's 11/09/2011 4.00 20.00 photocopies-Color 8.5 X11 10/10/2011 321.00 80.25 Reimbursables subtotal 254.85 VENDORS • Cost , Units Amount Multiplier Amount ENVision Laboratories, Inc Lab Fees 1.00 335.00 1.15 385.25 Task subtotal 2,276.35 City of Cannel Invoice number 2012-221 Invoice date 041182012 Page 3 of 18 City of Carmel Invoice number 2012-221 ' Project 3308 CRC-BP Amoco Site Date 04/18/2012 QM-4th Quarter 2011 PROFESSIONAL FEES Billed Units Rate Amount 12/27/2011 Senior Technician Andrew Taylor Sample collection,preparation,and 0.50 65.00 32.50 delivery Prep for 4th Qtr2011 QM 12/28/2011 Senior Technician Andrew Taylor Sample collection,preparation,and 5.25 65.00 341.25 delivery Quarterly Sampling-4th Qtr 2011 12/29/2011 Senior Technician Andrew Taylor Sample collection,preparation,and 1.00 65.00 65.00 delivery Drop off samples to lab-4th Qtr 2011 01/05/2012 Staff Project Manager Andrew Taylor Technical document preparation/ 2.00 85.00 170.00 review Preparation of the 4th Qtr 2011 CAPR Project Manager Russell Schlukebir Scientific Data Review/Validation 0.25 100.00 25.00 Review/Approve 4th Qtr 2011 GW sampling Field Data Sheets 01/11/2012 Senior Technician Andrew Taylor Technical document preparation/ 2.00 65.00 130.00 review Preparation of the 4th Qtr 2011 CAPR 01/122012 • Senior Technician Andrew Taylor Technical document preparation/ 2.00 65.00 130.00 review Preparation of the 4th Qtr 2011 CAPR 01/20/2012 Senior Project Manager Russell Schlukebir Supervision of investigation/ 0.25 120.00 30.00 remediation activities Review&Approve Envision Laboratory Invoice for the analysis of the 4th Qtr 2011 GW Samples City of Carmel Invoice number 2012-221 Invoice date 04/18/2012 Page 4 of 18 • City of Cannel Invoice number 2012-221 Project 3308 CRC-BP Amoco Site Date 04/182012 QM-4th Quarter 2011 PROFESSIONAL FEES Billed Units Rate Amount 01/23/2012 Project Manager Russell Schlukebir Supervision of investigation/ 025 100.00 25.00 remediation activities Review Envisions 4th Qtr 2011 GW Sampling Analysis Invoice 01/25/2012 Staff Project Manager Andrew Taylor Technical document preparation/ 1.50 85.00 127.50 review Mann Kendall Analysis-4th Qtr 2011 CAPR 01/26/2012 Staff Project Manager Andrew Taylor Technical document preparation/ 3.00 85.00 255.00 review Preparation of the 4th Qtr 2011 CAPR 01/27/2012 Staff Project Manager Andrew Taylor Technical document preparation/ 2.00 85.00 170.00 review Preparation of the 4th Qtr 2011 CAPR 01/31/2012 Staff Project Manager Andrew Taylor Technical document preparation/ 1.50 85.00 127.50 review Mann Kendall Analysis-4th Qtr 2011 CAPR 02/01/2012 Staff Project Manager Andrew Taylor Technical document preparation/ 1.50 85.00 127.50 review Preparation of the 4th Qtr 2011 CAPR 02/08/2012 Staff Project Manager Andrew Taylor Technical document preparation/ 1.50 85.00 127.50 review 4th Qtr2011 CAPR revisions Project Manager Russell Schlukebir Remediation work plan preparation 6.75 100.00 67500 Revise Site map(Site has been redeveloped)and review the 4th Qtr 2011 CAPR. Review/Print Aerial photo's of Site showing the current information City of Carmel Invoice number 2012-221 Invoice date 04/18/2012 Page 5 of 18 City of Cannel Invoice number 2012-221 Project 3308 CRC-BP Amoco Site Date 04/18/2012 QM-4th Quarter 2011 PROFESSIONAL FEES Billed Units Rate Amount 02/20/2012 Drafting Person Dawn A.Gehlbach Generate drawings,maps, boring logs, 2.25 50.00 112.50 well logs Update site map-4th Qtr 2011 CAPR 02/21/2012 Drafting Person Dawn A.Gehlbach Generate drawings,maps, boring logs, 7.25 50.00 362.50 well logs Update site maps after redevelopment of the site-4th Qtr 2011 CAPR 02/22/2012 Drafting Person Dawn A. Gehlbach Generate drawings,maps,boring logs, 4.50 50.00 225.00 well logs Prepare maps-4th Qtr 2011 CAPR 02/27/2012 Project Manager Russell Schlukebir Remediation work plan preparation 1.50 100.00 150.00 Finalize the 4th Qtr 2011 CAPR-Revise Figures 03/01/2012 Project Manager Russell Schlukebir Remediation work plan preparation 1.25 100.00 125.00 Letter of transmittal to to the PRP-Send 4th Qtr 2011 CAPR to the parties. 03/02/2012 Staff Project Person Mary Bates Technical document preparation/ 3.00 65.00 195.00 review Prepare&Distribute 4Q 2011 Corrective Action Progress Report Deliver/Pick up work product 0.50 65.00 32.50 IDEM Delivery of 4Q 2011 Corrective Action Progress Report Professional Fees subtotal 51.50 3,761.25 REIMBURSABLES Billed Date Units Amount 5 Gallon Bucket-per day 01/01/2012 1.00 5.00 Maps 02/29/2012 117.00 234.00 Horiba Multi-Meter-per day 01/01/2012 1.00 100.00 City of Carmel Invoice number 2012-221 Invoice date 04/182012 Page 6 0l 18 Ciyot Carmel Invoice number 2012-221 Project 3308 CRC-BP Amoco Site Date 04/18/2012 QM-4th Quarter 2011 REIMBURSABLES Billed Date Units Amount Mileage-tor employee reimbursement-Field Mary Bales 03/02/2012 7.00 3.85 photocopies- B&W 8.5X11 12/20/2011 45.00 5.75 02/29/2012 113,00 16.95 Service Vehicle-P/U per day 01/01/2012 1.00 85-00 Water Level Indicator-per day 01/01/2012 1.00 25.00 Miles driven - Mileage 01/01/2012 25.00 13.75 Rohr Tubing-per foot 01/01/2012 100.00 21.00 photocopies-Color 8.5 X11 11/08/2011 21.00 5.25 12/20/2011 263.00 65,75 02/29/2012 426.00 106.50 Photocopies 11 x 17 Color 11/08/2011 10.00 15.00 12/20/2011 55.00 82.50 03/02/2012 25.00 37.50 Air Compressor&Controller 01/01/2012 1.00 35.00 Bladder(s) 01/01/2012 2.00 33.00 Reimbursables subtotal 891.80 VENDORS Cost Billed Units Amount Multiplier Amount ENVision Laboratories,Inc Lab Fees 1.00 410.00 1.15 471.50 Task Subtotal 5,124.55 IDEM Letter-Reduce GW Sampling REIMBURSABLES Billed Date Units Amount Courier NOW Courier,Inc 11/13/2011 2.00 27.95 City of Canner Invoice number 2012-221 Invoice date 04/18/2012 Pape 7 of 18 City of Carmel Invoice number 2012-221 Project 0.808 CRC-SP Amoco Site Date 0411812012 Supplemental Project Management-QM and Waste Disposal PROFESSIONAL FEES Billed Units Rate Amount 09/12/2011 Project Manager Russell Schlukebir Site work prep and planning 0.75 90.00 57.50 Review Project Status/Closure Activities 09120/2011 _ Senior Project Manager Russell Schlukebir Project Management&Oversight 0.50 110,00 55.00 Review Project Status/Site Data/Closure Options • 02/21/2012 Project Manager Russell Schlukebir Site work prep and planning 3.00 90.00 270.00 Revision of Site Map after redevelopinent 02/23/2012 Project Manager Russell Schlukebir Site work prep and planning 2.50 90.00 225.00 Site visiVrecon-Take site photo's to document/update site maps after redevelopment 04/11/2012 Senior Project Manager Russel!Schlukebir Project Management&Oversight 0.50 110.00 55.00 Review&approve invoice/Project planning Professional Fees subtotal 7.25 672.50 Task subtotal 672.50 Invoice total 8101.35 Payment Terms Net 30 Days City of Carmel . Invoice number 2012-221 Invoice dale 04118/2012 Page of 18 City of Carmel Invoice number 2012-221 Project 1308 CRC-BPAmoce site Cate 34/15/2012 Invoice Supporting Detail 3300 CRC-RP Amoco Site QM-1st Quarter 2010 Task Status:Closed QM-2nd Quarter 2010 Task Status:Closed QM-3rd Quarter 2010 Task Status:Closed QM-4th Quarter 20/ Task Status:Closed QM-1st Quarter 2011 Task Status:Active QM-2nd Quarter 2011 Task Status:Active QM-3rd Quarter 2011 Task Status:Active Billing Cutoff: Date I Units I Rata ] Amount I Labor W!P Status:Billable Senior Project Manager Russel!Schlukebir File/Project review 10131/2011 0,75 120.00 90.00 Review 3rd Qtr 2011 CAPR Subtotal 0.75 90.00 Staff Project Manager Andrew Taylor Technical document preparation 1 review 09/192011 3.00 85.00 255.00 Reporting 3rd qtr 2011 CAPP Technical document preparation/review 09/20/2011 5.00 85.80 425.00 Reporting 3rd qtr 2011 CAPP Technical document preparation 1 review 11/07/2011 2.00 85.00 170.00 CAAD work and making revisions Technical document preparation!review 11/08/2011 1.50 85.03 127.50 Document review/Finalize 3rd Qtr 2011 CAPR Technical Review 10105/2011 0.50 85.00 42.50 • preparing figures to give to Dawn-3rd Qtr 2011 CARR Technical Review 10121/2011 0.75 85-00 63.75 Prepare 3rd Qtr 2011 CAPR Technical Review 11/02/2011 130 85,00 127.50 3rd Qtr 2011 CAPR revisions Technical Review 11/042011 1.50 85.00 127.50 3rd Qtr 2011 CAPR revisions Subtotal 15.75 1,338.75 Drafting Person Dawn A.Gehlbach Generate drawings, maps,boring logs,well logs 10/17/2011 0.25 50.00 12.50 maps-3rd Qfr 2011 CAPR Subtotal 0.25 12.50 City of Cannel Invoice number 2012-221 Invoice date 04/18/2012 Page 9 of 18 City of Carmel Invoice number 2012-221 Project 3308 CRC-BP Amoco Site Date 04/1812012 Invoice Supporting Detail 3308 CRC-BP Amoco Slte QM-3rd Quarter 2011 Task Status:Active Billing Cutoff: Date Units Rate Amount Labor WIP Status:Billable Staff Project Person Derek Doty Generate drawings,maps,boring logs,well logs 10/1412011 2.00 65.00 130.00 Edit figure 3 and figure 4-3rd Qtr 2011 CAPR Subtotal 2.00 130.00 Erica L.Steele Technical document preparation/review 11/09/2011 1.00 65.00 6500 print 5 copies,bind 3.make 4 cds3rtl Qtr 2011 CAPR Subtotal 1.00 65-00 Labor total 19.75 1,636.25 Expense WIP Status:Billable in-house Expense Maps 10/10/2011 54.00 2.00 106.00 Maps 111092011 20.00 2.00 40.00 Publishing Request Forms photocopies- B8w 8.5X11 10/10/2011 44.00 0.15 6.60 CD's 11/09/2011 4.00 5.00 20.00 Publishing Request Forms photocopies-Color 8.5 X11 10/10/2011 321.00 0.25 80.25 Subtotal 443.00 294.85 Expense total 443.00 294.85 Consultant WIP Status:Billable EN-Vision Laboratories,Inc Lab Fees 11101/2011 1.00 385.25 385.25 Subtotal 1.00 385.25 Consultant total 1.00 385.25 QM-4th Quarter 2011 Task Status:Active Billing Cutoff: Date i Units Rate j Amount Labor WIP Status:Billable Senior Project Manager Russell Schlukebir Supervision of investigation I rernadiation activities 01120/2012 0.25 120.60 30.00 Review&Approve Envrsion Laboratory Invoice for the analysis of the 4th Qtr 2011 GIN Samples Subtotal 0.25 30.00 Staff Project Manager Andrew Taylor Technical document preparation I review 01/05/2012 2.00 85.00 170.00 Preparation of the 4th Qtr 2011 CAPR City of Cannel Invoice number 2012-221 Invoice date 94/1812012 Page 10 of 18 City of Carmel Invo€ce number 2012-221 Project aura CRC-BP Amoco Site Date D4/18/2012 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM-4th Quarter 2011 Task Status:Active Billing Cutoff: Date Units Rate I Amount Labor WIP Status: Billable Staff Project Manager Andrew Taylor Technical document preparation/review 0112512012 1.50 85.00 127,50 Mann Kendall Analysis-4th Qtr 2011 CAPR Technical document preparation/review 31/26/2012 3.00 05.00 255.00 Preparation of the 4th Qtr 2011 CAPR Technical document preparation/review 01/2712012 2.00 85.00 170.00 Preparation of the 4th Qtr 2011 CAPR Technical document preparation/review 01/31/2012 1.50 85.00 127.50 Mann Kendall Analysis-4th Qtr 2011 CAPR Technical document preparation/review 02/01/2012 1.50 85.00 127.50 Preparation a the 4th Qtr 2011 CAPR Technical document preparation/review 02/08/2012 1.50 85.00 127.50 4th Qtr 2011 CAPR revisions Subtotal 13.00 1,105.00 Project Manager Russell Schlukebir Scientific Data Review/Validation 01/052012 0.25 100.00 25.00 Review/Approve 4th Qtr 2011 GW sampling Field Data Sheets Rernedtation work plan preparation 02108/2012 6.75 100.00 675.00 Revise Site map(Site has been redeveloped)and review the 4th Qtr 2011 CAPR. Review/Print Aerial photo's of Site showing the current information Remedietion work plan preparation 02/27/2012 1.50 100.00 150,00 Finalize the 4th Qtr 2011 CAPR-Revise Figures Remediation work plan preparation 03/01/2012 1.25 100.00 125.00 Letter of transmittal'to to the PRP-Send 4th Qtr 2011 CAPR to the parties_ Supervision of investigation!remediation activities 9123/2012 0.25 100.00 25.00 RevfcwEnvisions 4th Qtr 2011 GW Sampling Analysis invoice Subtotal 10.00 1,000.00 Senior Technician Andrew Taylor Technical document preparation/review 01/11/2012 2.00 65.00 130.00 Preparation of the 4th Qtr 2011 CAPR Technical document preparation/review 01112/2012 2.00 65.00 130.00 Preparation of the 4th Qtr 2011 CAPR Sample collection,preparation,and delivery 12/27/2011 0.50 65.00 32.50 Prep for 4th Qtr 2011 QM Sample collection,preparation,and delivery 12/28/2011 5.25 65.00 341_25 Quantity Sampling-41h Qtr 2011 Sample collection,preparation,and delivery 12/29/2011 1.00 65.00 65.00 City of Cannel Invoice number 2012-221 Invoice date 04/18/2012 Page 11 of 18 City of Carmel Invoice number 2012-221 • Project 3308 CRC-BP Amoco Site Date 04/18/2012 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM-4th Quarter 2011 Task Status:Active Billing Cutoff: Date I Units Rate I Amount W bor WIP Status:Billable Senior Technician Andrew Taylor Drop off samples to lab-4th Qlr 2011 Subtotal 10/5 698.75 Drafting Person • Dawn A.Gehlbach Generate drawings,maps,boring logs,well logs 02/20/2012 2.25 50.00 112.50 Update site map-4th Qtr 2011 CAPR Generate drawings,maps,boring logs,well logs 02212012 7.25 50.00 • 362.50 Update site maps after redevelopment of the site-4th Qtr 2011 CAPR Generate drawings,maps,boring logs,well logs 02/22/2012 4.50 50.00 225.00 Prepare maps-4th Qtr 2011 CAPR Subtotal 14.00 700.00 Staff Project Person Mary Bates Technical document preparation/review 03/02/2012 3.00 6&00 195.00 Prepare 8 Distribute 4Q 2011 Corrective Action Progress Report Deliver/Pick up work product 03/02/2012 0.50 65.00 32.50 IDEM Delivery of4Q 2011 Corrective Action Progress Report Subtotal 3.50 227.50 Labor total 51.50 3,761.25 Fxnense WIP Status:Billable In-house Expense 5 Gallon Bucket-per day 01/01/2012 1.00 5.00 5.00 Andy Taylor Maps 02/29/2012 117.00 2.00 234.00 February'12 Photo Copies Horiba Multi-Meter-per day 01/01/2012 1.00 100.00 100.00 Andy Taylor photocopies- B&W 8.5X11 121202011 45.00 0.15 6.75 November Ill photocopies- B&W 8.5X11 02/29/2012 113.00 0.15 16.95 February'12 Photo Copies Service Vehicle-P/U per day 01/012012 1.00 85.00 85.00 Andy Taylor Water Level Indicator-per day 01/01/2012 1.00 25.00 25.00 Andy Taylor Miles driven - Mileage 01/01/2012 25.00 0.55 1335 Andy Taylor Poly Tubing-per foot 01/01/2012 100.00 0.21 21.00 City of Carrel Invoice number 2012-221 Invoice date 04/18/2012 Page 12 of 18 City of Cannel Invoice number 2012-221 Project 3308 CRC-BP Amoco Site Date 04/18/2012 Invoice Supporting Detail • 3308 CRC-BP Amoco Site QM-4th Quarter 2011 Task Status:Active Billing Cutoff: Date Units 1 Rate Amount FxnerinP WIP Status:Billable In-house Expense Andy Taylor photocopies-Color 8.5 X11 11/08/2011 21.00 0.25 5.25 photocopies-Color 8.5 X11 12/20/2011 263.00 0.25 65.75 November'11 photocopies-Color 8.5 X11 02292012 426.00 0.25 106.50 February'12 Photo Copies Photocopies 11 x 17 Color 11/08/2011 10.00 1.50 15.00 Photocopies 11 x 17 Color 12/20/2011 55.00 1.50 82.50 November'11 Photocopies 11 x 17 Color 03/02/2012 25.00 1.50 37.50 Publishing Request Form Air Compressor B Controller 01/012012 1.00 35.00 35.00 Andy Taylor Bladder(s) 01/01/2012 2.00 16.50 33,00 Andy Taylor Subtotal 1,207.00 887.95 Mary Bates Mileage-for employee reimbursement-Field 03/02/2012 7.00 0.55 3.85 32/12,IDEM delivery of 4th Qtr CAPR Subtotal 7.00 3.85 Expense total 1,214.00 891.80 Consultant WIP Status:Billable ENVsion Laboratories,Inc Lab Fees 01232012 1.00 471.50 471.50 Subtotal 1.00 471.50 Consultant total 1.00 471.50 QM-1st Quarter 2012 Task Status:Active QM-2nd Quarter 2012 Task Status:Active IDEM Letter-Reduce GW Sampling Task Status:Active Billing Cutoff: Date I Units Rate l Amount gxuense WIP Status:Billable NOW Courier,Inc Courier 11/13/2011 2.00 13.97 27.95 697478 8 697478.01, 11/9/11 Subtotal 2.00 27.95 Expense total 2.00 27.95 City of Cannel Invoice number 2012-221 Invoice date 04/18/2012 Page 13 of 18 City of Carmel Invoice number 2012-221 Project 3308 CRC-BP Amoco Site Date 04/182012 Invoice Supporting Detail - 3308 CRC-BP Amoco Site 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 I Units Rate I Amount I lattgt WIP Status:Billable Senior Project Manager Russell Schlukebir Project Management 8 Oversight 09/20/2011 0.50 110.00 55.00 Review Project Status/Site Data/Closure Options Project Management B Oversight 04/11/2012 0.50 110.00 55.00 Review 8 approve Invoice/Project planning Subtotal 1.00 110.00 Project Manager Russell Schlukebir Site work prep and planning 09/12/2011 0.75 90.00 67.50 Review Project Status/Closure Activities Site work prep and planning 02/21/2012 3.00 90.00 270.00 Revision of Site Map alter redevelopment Site work prep and planning 02/23/2012 2.50 90.00 225.00 Site visit/moon-Take site photo's to document/update site maps after redevelopment Subtotal 6.25 562.50 Labor total 7.25 672.50 Invoice Summary Contract Billed %I Remaining' Labor 34,461.76 29,337.89 85 5,123.87 15 Expense 2,702.00 6,479.96 240 -3,777.96 -140 Consultant 10,610.32 5,596.06 53 5,014.26 47 Total 47,774.08 41,413.91 87 6,360.17 13 City of Cannel Invoice number 2012-221 Invoice date 04/182012 Page 14 of 18 City of Cannel Invoice number 2012-221 Project 3308 CRC-BP Amoco Site Date 04/182012 Andrew Taylor Tlmesheet Date:02/12/2012 Project Task Activity Employee Typo Mon-06 Tue-07 WodLO Thu-09 Fd.10 Sat-11 Sun-12 Tot 3308 CRC-OP Anon Site OM-4111 Quarter 2011 .1 edmiod document Stall Protect Manager 150 1.50 preparation i review Reguar total 0.00 0.00 1.60 0.00 0.00 0.00 0.00 160 Timeshect total 0.00 0.00 1.50 0.00 0.00 0.00 0.00 1.60 TTmoSheet Data:02/05/2012 Project Task Activity Employee Type Mon4O TueJ1 Wed-01 Thu-02 Fr1-03 Sal-04 Sun-06 Total 3308 CRC-till Anew Site OM-4th Qualm 2011 Technical document Start Project Manager 1.50 1.50 3.00 preparation/reyow Regular total 0.00 1.60 1.50 0.00 0.00 0.00 0.00 3.00 Tlmesheet total 0.00 1.60 1.50 0.00 0.0D 0.001 0.00 3.00 Trmasheet Date:01129/2012 Reject Task Activity Employee Type Mon-23 Tue-24 Wed-25 Thu-26 Fr627 Sat-2a Sun-29 Total 3306 CRC-BP Men Sib OM-401 Ouaner 2011 Technical document Staff Project Manager 1.S0 3.00 2.00 050 preparation l review Regular total 0.00 0.00 1.60 3.00 2.00 0.00 0.00 6.50 Ii roes Peet total 0.00 0.00 1.50 3.00 200 0.00 D.00 0.50 Timesheet Date:01/15/2012 Project Task Activity Employee Type Mon-09 Tuo-10 Wed-11 Thu-12 Fd-13 Sat-14 Sun-16 Total 3308 CRC-RP Amoco Silo OM 4th Quarter 2011 Technialdowmnnt Senior Toct;nden 2.00 2.00 4.00 proparosan/review Regular total 000 0,00 2.00 2.00 0.0D 0.00 0.00 4.00 Tlmesheet total 0.00 0.00 2.00 2.00 0.00 0.00 0.00 4.00 Timeaheet Date:01/08/2012 Project Task Attway Employee Type Mon-02 Tea-03 Wed404 Thu-05 Fri-a6 Sat-0T SunOS Total 3308 CRC-BP Amoco She OM-Alh Owner 2011 Tedaacal document Shit ROjoct Manger 200 2.00 preparation/rovlew Regular total 0.00 0.00 0.00 2.00 0.00 0.00 0.00 100 Tim asheet total 0.00 0.0D 0.00 2.00 0.00 0.00 0.00 200 Tlmeshect Date:01101/2012 Project Teak Activity Employee Typo Mon-20 Tue-27 Wed-26 Thu-29 FrI-30 SaJ1 Sun-01 Total 3300 CRC-BP Amoco Sae OM-4m Quarter 2011 Sanrya collection. Seniorleconidan 0.50 5.25 1.00 8.75 piepaa'oi,and del mew Regular total 0.00 0.50 5.25 1.00 0.00 0.00 0.00 6.76 Times/wet total 0.00 0.50 5.25 1.00 0.00 0.00 0.00 6.76 Trmesheet Date:11/13/2011 Project Task Activity Employee Type Mon-0T Tuo-08 Wed-09 Thu-1D Fri-11 Sat-12 Sun-13 Total 3308 CRC-BP Arnow Sae OM-3rd Quarter 2011 Technical document Start Project Manager 2011 1,50 3.50 preparation/review Reader total 2.00 1.60 0.00 0.00 0.00 0.00 0.00 3.50 Time/Meat treat 2.00 1.60 0.00 0.00 0.00 0.00 0.00 3.60 City of Carmel Invoice number 2012-221 Invoice date 04/18/2012 Pace 15 of 18 City of Cannel Invoice number 2012-221 Project 3308 CRC-BP Amoco Slte Date 04/182012 Andrew Taylor Timesheet Date:11106/2011 Project flak Activity Employee Type Monet Tue-01 Wod-02 Thu-03 Pr1-04 Sat-06 Sun-06 Total 3308 CRC-uP Amoco Site QM-3rd Quarer 7011 Todrnt:al Review Stan Project Manager 1.50 1.50 3.00 Regular total 0.00 0.00 1.60 0.00 130 0.00 0.00 3.00 Tlmeaheet total 0.00 0.00 130 0.00 1.60 0.00 0.00 3.00 Timcsheet Date:1023/2011 Project Task Activity Employee Type Mon-17 Toe-15 Wed-10 Thu.20 Fri-21 Sat-22 Sun-23 Total 33U0CRC.BP Amoco Stto pM-3rd Qumter2011 Technical Rovlcw SM'1Proied Menogor 015 0.75 Regular total 0.00 0.00 0.00 000 0.76 0.00 0.00 0.76 Tlmeeheet total 0.00 0.00 0.00 0.00 0.75 0,00 0.00 0.75 Timesheet Date:10/09/2011 Project Task Activity Employee Typo Mon.03 Tue-04 Wed-05 Thu-06 Fri-02 Sat-08 Sun-03 Total 3308 CRC-UPAmwv Site QM-3rd Quarter 2011 Technical Haw ow SUM Proved Manager 0.50 0.50 Regder told 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 Tlrneaheet total 0.00 0.00 030 0.00 3.00 0.00 0.00 0.60 Timesheat Date:09262011 Project Task Activity Employee Typo Mon-1S Too-20 Wed-21 Thu-22 Fri-23 Sat-24 Sun-25 Total 3308 CRC-UP Amoco Site DM-3rd Quarter 2011 Technical document Staff Project Manager 3,00 5110 800 preparaben/review Reguar total 3,00 5.00 0.00 0.00 0.00 0.00 0.00 8.00 • TlmtSIeI total 3.00 5.00 0.00 0.00 0.00 0.00 0.00 6.00 Dawn A.Gehlbach Timeshoet Date:0226/2012 Project Talk ActivItY Employee Type Mon-20 Tue-21 Wed-22 Thu-23 Frl-24 Sat-23 Sot-26 Total 33000RC43P Amore Sltn pM-4th Quarto-2011 Generatedmwinga, Drafting Parson 2.25 7.25 4.50 1400 maps,bomlg togs. well togs fleguter total 2.25 7.25 4.50 0.0D 0.00 0.00 0.00 14,00 TlasOlheet total 2.25 7.25 4.50 0.00 0.00 0.00 0.00 14.00 Tmesheet Date:1023/2011 Project Task Activity Employee Type Mon-17 Tue-18 Wed-13 Thu-20 Pd-21 Sat-22 Sun-23 Total 3308CRC8P AMOCO Ste QM-3rd Quarter 2011 Generate drawings. Drafting Person 0,25 0.25 map,.booing logs, mall loge Regular total 025 D.00 0.00 0.00 0.00 0.00 0.00 025 Tirneshaet total 0.26 0.00, 0.00 0.00 0.00 0.00 0.00 0.25 Derek Doty Timesheet Date:10/16/2011 Project Task Activity Employee type Mon-10 Tua-11 Wed-12 Thu-13 Fd-14 Set-15 Scot-1e Total 3308 CRC-BP Amoco Site QM-Sot Quarto,2011 Generate drawings. Start Project Person 2,00 2.00 maps,booing logs, well lugs Reviler total 0.00 0.00 0.00 0.00 2.00 0.00 0.00 200 City of Carrnel Invoice number 2012-221 Invoice date 04/18/2012 Page 16 of 18 City of Cannel Invoice number 2012-221 Project 3308 CRC-BP Amoco Site Date 04/182012 Derek Doty Tlmosheet Date:10/162011 liimaaMet total 1 0.001 0.001 0.00 I 0.001 2-00 0.001 0.00 2.00 Erica L Steele Tirnosheet Date:11/132011 Project Task Activity Employee Type Mon-07 Tue-06 Wed-08 Thu.10 Fri-11 Sat-12 Sun-13 Total 3308CRC-aP Amoco She OM-3rd Di:War2011 Technical document Staff Project Person 1.00 100 prepara5on/review Raper total 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 Time-shad total 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 Mary Elates Thnesheet Date:03104/2012 Project Task Activtty Employee Typo Men-2r Tue-26 Wed-29 Ten-01 Fet-02 Set-03 SanAg Total 3308 CRC-BP Amoco Silo OM-4th Quarter 2011 Temnical 0ownent Staff Project Parson 3.00 300 preparation/review 3308 CRC-RP Amorn Site OM-4th Quarter 2011 Ue:Iver/Pick up work Staff Project Person 0,60 0.50 product ReOular fatal 0.00 0.00 0.00 0.00 3.50 0.00 0.00 260 Timeelwet total 0.00 0.00 0.00 0.00 3.50 0.00 0.00 3.50 Russell Schlukebir Tirnesheet Date:04/15/2012 Project Tack Activity Employe.Type Mon49 Tue-10 Wed-11 Thu.12 Fd-13 Sat-14 Sun-16 Total 3300 CRC-OP Amoco Silo Sur:Vernen:al Paled Project Management Senior Project 0.50 050 Malaga/nerd-OM end Waste aOveeslght Manager Disposal Regular total 0.00 0.00 0.60 0.00 0.00 0.00 0.00 0.60 Tlmaatwettotal 0.00 0.00 0.60 0.00 0.00 0.00 0.00 060 Tlmesh eet Date:03/04/2012 Project Task Activity Employee Type Mon-27 Tue-26 Wad-29 Thu.01 Fri-02 Sat-03 Sun-04 Total 3308 CRC-BP Amoco Silo OM-4th Quarter 2011 Romodlm:on work Project Manager 1.50 1.25 2.75 Man pmap11100on Regular total 1.50 0.00 0.00 1.25 0.00 0.00 0.00 276 TimooMM total 140 0.00 0.00 1.25 O.00I 0.00 0.00 7_76 Timestwet Date:02/26/2012 Peeled Task Activity Employee Type Mon-20 Tue-21 Wed-22 Thu-23 Fr1-24 Sat-25 6un-26 Total 3300 CRC-OP Amoco Sto Supplemental Project Site woekpmp and Prte Manage( 3111 2.50 5.50 Management-OM and Waste plammy Disposal angular total 0.00 3.00 0.00 260 0.00 0.00 0.00 6.50 TinwshaM total 0.00 3.00 0.00 2.60 0.00 0.00 0.00 5.50 Timesheet Date:02/12/2012 Project Task Activity Employee Type Mon-06 Tue-0T Wad-OS Thu-09 Fd-10 Sat-11 Sun-12 Total 3308 CRC-BP Amoco Silo OM-4th Quarter 2011 Remedlaton wont Project Manager 6.75 6,75 plan preparation Regular total 0.00 0.00 6.76 0.00 COO 0.00 0.00 6.75 City of Carmel Invoice number 2012-221 Invoice date 04/182012 Page 17 of 18 City of Cannel Invoice number 2012-221 • Project 3308 CRC-BP Amoco Site Date 04/182012 Russell Schlukebir Times hoot Date:02/12/2012 TlmacMat total 0.001 0.00 6.761 0.00 0.00 0.00 0.001 6.751 Tlmesheet Date:01/29/2012 Project Task Activity Employee Type Mon-23 Tue-24 Wed.26 T1tu38 Fri-27 Sat-28 Sun-21 Total 3308 CRC-BP Amoco Site QM-4m Quarter 2011 Supeevingunot Project Manager 0.25 025 investigation/ mnW10ton atsylhes . Regular total 025 0.00 0.00 0,00 0.00 0.00 0.00 025 Time:Meet total 0.26 0.00 0.00 0.00 0.00 0.00 D.00 0.25 Timesheet Date:01/22/2012 Project Task Activity Employee Type Mon-16 Tue-17 Wed-18 Thu-19 Fri-20 Sat-21 Sun-22 Total 3308 CRC-0P Arnow Sib 0M-dth()Lathe 2011 Supervision of Senior Proled 0.25 0.25 Invostigationl Manager mrnedi00onactivikes Rogu'Ar total 0.00 0.00 0.00 0.00 0.26 0.00 0.00 0.25 limes heel total 0.00 0.00 0.00 0.00 0.26 0.00 0.00 0.25 Tlmesheet Date:01108/2012 Project Task Activity Employee Type Mon-02 TIM-03 Wed-04 Thu-06 Fri-OG Sat-07 Sun-08 Total 3308 CRC-BP AMOCO Site OM-4h Oumdnr2011 Stienefic Data Project Manager 0.25 025 Review I Va'Ideion Regular total 0.00 0.00 0.00 0.25 0.00 0.00 0.00 026 Timesheel total 0.00 0.00 0.00 025 0.00 0.00 0.00 0.25 Timesheet Date:11108)2011 Project Task Activity Employee Type Mon-31 Tue-01 Wed-02 Thu-03 Fd.04 Sat-OS Sun-08 Total 33D8 CRC-BP Amoco Sib OM-3r0 Dueller 2011 Fllo/Pmjecrnview Senior Project 075 0.75 Mamagcn Regular total 0.75 0.00 0.00 0.00 0,00 0.00 0.00 0.76 Timeeteet total 0.75 0.00 0.00 0.00 0.00 0.00 0.00 026 Tirnesheet Date:09/25/2011 Project Task Activity Employee Type Mon.18 Tue-20 Wad-21 T u-22 Fri-la Sat.24 Sun-25 Total 3100 CRC-EP Amoco Site Supplemental Project Project Management Sailor l'rojod 0.50 050 Me agemont-OM and Waste a Oversight Manager Dlsposz Regular total 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.5D Timm/mat total 0.00 0.60 0.00 0.00 0.00 0.00 0.00 0.50 Timeshoot Date:091182011 Project Task Activity Employee Type Mom12 Toe-13 Wed-14 Thu.16 Fd-16 Sat-17 Sun-1a Total 3330 CRC•BP Amoco Site Supplemental Rojecl Site work prop and Project Manage' 0./5 0.75 Management-OM and Waste panrn0 Disposal Regular fetal 0.76 0.00 0.00 0.00 0.00 0.00 0.00 0.75 Tmesheot total 0.76 0.00 0.00 0.00 0.00 0.00 0.00 0.76 City of Cannel Invoice number 2012-221 Invoice date 04/18/2012 Page 18 of 18 . Publishing.Request Form Project +ame: ga au. to (-APR. Requested Bir. Al P►o}ed/fask is 3.30 3'd 4ar to i Y , Total i of Publications: Date Requested: 1.-s-t l Deadline (i-S-a1 File Path: 3304) G.) .50.-11,.,.. 6..4-.a3j Pori &Q..a;:o.�1 toil.. Jrd 4aC 2ot1 IFOnnaIPDF: YES NO Boats 7 Color Bladabl Staple I Mohr Clip �1 Ohdder tabs Puede corn/ da i° "este 2 /\ Fddar FoWv Od'wsry _ 9\ Recipient: Ka.�P dr,0.2 e. 1 • : , C‘61.11 off.%..-.4f- ..A ivottil , Notes. Old 103 iJ sc,. ..L An.,- /�C 1 ��A�� 2 pIs 1a) 46zea ( . \\ Book2 Om, hi > i. I Divides Tabs Ca CO , I i. I I C �P 1tr har4 u;rtt k1 Notes: 1 �S ti: L:i Car�.l C0.0 "'�f tC III ..1. H...,. Si■c.t S.i:+. 140 �`` l/ CtT-....1 IL) 440 31- L/ 1 Book 3 Color tltad althow� Stapp 'Node Cup Sating Si ndari Divider Tabs f'tide Comb L I CD a Nock 1 $ay.. 'fre.k I ♦� I Notes: (Ag -IL 6neyi Fca.•. wP a lll' 21 ,j" Si 4.4-4_ 11I C.. .1 Z to Cost. f.u5 Boek4 Color BuetMrMd Staple JwmaPfnQau1dWJoTt. Pts t dkh 2'poek11t_ Father Fob* Wit. Po...? St-I.citcc �' ..• .� . SY dcwor< bte..p Ac SOC.44.1 Notes: 31 l`4 s6t s� E�lfi'4NQ1� � 12011 al aC�l cac.... .ZV Lii.az �� Number of ( (hhav): li 17'x1 -O 18'x24'_ 24'x38' ,,c,\:1_. • 3l%x48' Total CD' neoeeYroro In House Photo Copies August2011 . Accounting Copier Technical Copier Carryover Carryover Carryover from prints from from Maps & Total color Project #of Copies previous (color) Copies previous previous Oversized copies to be month(s) month(s) month(s) Copies billed Prints (color) Copies 0020 45 54 178 54 0030 152 0 0040 146 0 3257 4 107 53 21 107 3262 7 48 4 48 3308 321 44 54 321 3312 4 35 12 4 35 3320 35 21 24 10 21 3321 6 30 9 5 30 3322 6 61 2 61 3327 1 19 5 19 3337 1 135 41 16 _ 135 3348 1 2 35 32 5 35 3381 129 29 44 129 3390 9 702 919 17 702 3411 13 9 13 3454 149 50 20 149 3457 10 6 2 6 3465 8 5 10 5 3470 1 667 51 33 667 3518 32 60 32 3526 1 34 25 8 34 3527 4 2 1 2 3529 5 4 171 57 10 171 3530 1 22 8 9 22 3532 1 391 508 39 391 ENVision Laboratories, Inc- Invoice 1439 Sadlier Circle West Drive Indianapolis, IN 46239 Date Invoice it Tel:(317)3514632 9/7/201[ 19752 Fax: (317)351-5639 Bill To SESCO Group 1426 W.29th St. Indianapolis,IN 46208 Attn:Andy Taylor Terms Net 30 Description Qty Rate Amount SESCO:3908/17r.Carmel Br ENVision 2011-2288 8260 B1E3X/MTBE 3 80.00 210.00 1mn I 10.00 10.110 Iron.Dissolved 1 11100 10.00 Sulfate I 25.00 25.00 Nirrare p� 25.00 25.00 Nitrite ENTERED 25.00 25.00 Ikj ;'yt 18 -- ILL sea • { Kket Thank you Total $335.03 • • • , CIO UThslan Rojo: —0••• •-• CHAIN OF CUSTODY RECORD Page 1 of ENVision Laboratories, Inc. 1 1439 Sad lier Cirde West Drive 1 Indianapolis, IN 46239 I Phone: (317) 351-8632 1 Fax: (317) 351-8639 dient:r. Invoice Acidness: REQUESTED PARAMETERS 14viyatedi-iiiii -tha$14.ct:9914,t14)*0 6 icittiii — - :6:44.0,,q,p;:!..,4-: .i.-,Ic:sht-5;,,•,,Exr Report Add /V2.6 1,-: ---7`i`A -S:6--• Project Name: . C- 0:4614,-.1,1.-_%24itri op''.'2*F.)::hi;',7;411-M ressi-jr/20/.14.v.irce.SI Int) "\i" Ailllofrittblett) . . •at-.i54.-k- iiniZ., --- (-1 • -- •• Alf c ..) At,' , ;Edstrody-S6‘10:j•Vas,••cila•14614}.1 I' •EtcYldintircividod biOliiii%litirri.4 Report To:/1 . / .--- - , ,c.o.ai I Aycet Lab Contact646,0 it ,.it:ici s .., -t /.... ti V -Y05 Y4tentjakke,chime t. Ltipilit • f .(, \ • 41 thillailat/243,0441:44/04:'•...43 `i• ■- Sampled bye/A i 7:-, Li. 0 it‘i ■e., 4,1itkiocticasi,x9iKtkiillies44":Yes,V444 evi,th-—4 ccIttlAi ‘ .1/4) ;iv ISOISpiiiipliri Sicticjlibitikticit... P.O.Number: .3c.'i 2- Li .../4 ' s.y •: :ssoncoo,nr-ovocr," Ci.Pti riit•c7: c.,— ..„‘" 4 u „-1 b- Ream Indkete number°, Desired TAT: mease aide QA/QC Required: (circle If applicable) corrtahurs par pretervatfne flow 1-2 days 3-6 days (7 bus days). Level 1E1 Laval IV Q i '....--..c.r.P1.--%•.,..3-.7-2..--,.c...,-,....,,--77-1.--.........-,:-..vity,4:-.., fo..;:..Ir.. ,.1/4.x..t.r....;,..,..G.,,,,.,,........,.,..:,,:Lt,;:,...c.r4 Nii.-,....?.:.z.-4,.4„.„..,.._ ,,.....21....• .-.:-.i±... ft:k-,-. ;4 4,"1:.2144r4.4'`:4.1Z4litt t.'. -'....4.MVI 4.*.1"ea • t r4"144,jcjprin,;:i.,:titiiiii(A-41,:s•N‘Cia,i4ig.t.,: trt_v;:iii_grii,•reic-sr..-'•,-iti 1,1. .1, ..'..:I. .....-.,:klY111407 •oii..:',.._a .„ 1,1.4 tiny; ..1 ;azitatrber'',..•t:771;:i";i:->IP'. '. -.4-''1•41;rli - 4'•:^Ittd4:4:.yr;irr-%1P.1--1-r.. "ii t , rpt, ,,..,irt „.4,..,,,,t-i.TA:t:•irV;re,.:;---k...A.:1 *.t.torprvy.-Trisr F...... 4 .5.: 'Ticlirili.2..: .."1.purt':;"••••-•. - ' . ';:,-4,. ... .i;.i,),,i, 4 -,r,ii .„4,-:fig).Sy_-, -'41,;,': Q,..1,",,cf-4,rx.-_,,21/1 .).*tit,,,,,:,,,,e,,m,,„an ii..7 ,,..i.4 igercirrii-,i' -c4.CVici;:i C.; ' -. :\i.tt '..' ' "P': "';'LlAc =v •k--'t.`" '"---&.'±''-' '';'-1.1- . i Aul. -:VC 91471/ itir 6 (-1 A I x, )( x- x 2 .2 I '' 't ii•—• 1 2 /6cf iii.P 4> — .„ If X 3 /aS- - --ri:/i-) -Pr,w,L — /tC6 I I i t - . 1 I _L_ I I I I I Comments: , - "7 CA 1'2 f-it,i7--k• I)/:1-7-:•<.L C11 1 Le or- I. Relinquished by: - Date Time k/_,IIAi.e9:tehfra by: / 17/et, Time %----.#4.•_.:_k,.....-- 3/J/„: _ 2.-/(-- .---,.., ,,...___ 744/// /3 ../4-- ( Investigation/Remediation/Sampling Equipment and Materials Tracking Form Effective 8/26/11 S E S C 0 a R P. Project Number: 3303 Description Quantity . Rate Unit Task Number: Li-St- 4•1r 20 '' Bailers.Polyethylene Each Well Locks Each -- ' Description. . Quantity ;Rate Unit • "= Disposable Gloves(per pair) Pair EQUIPMENT: Sampling Supplies _ Each Decontamination Supplies Each PID/FID I Day Bubble Wrap Roll Water Level Indicator I Day Traffic Cones/Barricades Each OilAVater Interface Probe Day Twine per roll) Each Peristaltic Pump Day Survey Equipment I Day 2" Submersible Pump I Day Power/Hand Tools Each 4" Submersible Pump i Day Power Auger Day Metal Detector Day Hand Auger Day PH and Conductivity Meter Day Measuring Wheel Day Slug Test Equipment I Day 55 gallon drum Each Job Book Each ! Field Book Each Horiba Multiparameter water Day quality meter I Vapor Intrusion Sampling: Bladder(s) 2 Each Sub-Slab Vapor Port Each Bladder rough l Day Air Hammer Drill Pump h Flow through Cell I 1 Day Hammer Drill Air Compressor/Controller I Day T-Valve Assembly 5 Gallon Bucket I . Day 'Pedlar Air Sampling Bag Each Poly Tubing(per foot) ' 10' Each Air Sampling Pump Each Silicone Tubing(per foot)i Each Pressure Washer Day Personal Vehicle Usage Day Digital Camera Day Company Vehicle Usage I 1 Day Flow Meters ENT'D JAN 1 0 2012 Each Company/Personal Mileage 2.S Miles Vacuum Meters ENT'D Each Magnahelic Gauges Each . Hydrasleeve(s) Each Manager Approval: Hydrasleeve weight Each Location: I By: n" le jnr Notes: Checked Out B N Date: 11_ Ill - 11 VQnirmmlin•nacgMtmrnhma Ponnag"irmtn S'nt L26-11 Ant S E S C 0 EXPENSE REPORT ��\� 1426 West 29th Street A.E)Ik°r""+1n0o'� `O Indianapolis,IN 46208 317.347.9590 Employee Name: h41 844e-sr Circle One: CASH CREDIT Date Project Task - - Number Number Description Mileage Lodging Meats truck ceeyruta! Equip Equip sou Other Total Per Diem Fuel Fuel Fuel Rental ;2?-la 17%3 6 '.(1E- . dtli',Je y rrf 17 $ EST rub 3-2—/a X30 3 /16�!! OM "j� F '/ cig P4 7 $ . P $ $ $ ENTERED $ MAR • 5 ,l' ,, $ $ .• ILL $ $ $ $ $ - $ $ $ $ $ $ $ TOTALS 0 $ Employee Signature: /ili,� //'� g_,..,/i�. TOTAL DUE -� --;re APPROVED BY: • (h ENTERED In House Photo Copies November2011 ' .- . 1l9 cj'i1 Accounting Copier Technical Copier TEL Carryover Carryover Carryover from from from Maps& Total color Total b/w Project #of Copies previous Prints Copies previous previous Oversized copies to be copies to month(s) (color) month(s) month(s) Copies billed be billed Prints (color) Copies Asc- 10 20 10 0 31 VT 20 75 104 591 104 667 v1-,11_ 30 392 1 91 2 1 484 _t4•067 40 217 176 0 394 3101' 9 67 88 67 98 3235 13 69 2 13 70 3251, 1 44 38 10 44 40 3257 9 4 9 4 19 3258 10 8 2 8 11 3262 19 406 114 49 406 134 3308. 4 263 40 55 263 45 3312 46 170 516 13 170 563 • 3320 76 133 21 28 133 98 3321 9 54 2 19 54 12 3322 9 89 2 21 89 12 3323 14 51 3 1 52 18 3327 8 42 78 5 42 87 3337 5 9 9 4 9 15 3381. 14 566 713 83 566 728 3390 6 160 102 18 160 109 3454 18 1 4 1 23 3465 14 13 1 13 16 3480 25 _ 323 377 46 323 403 3496 6 237 107 57 237 114 3518 20 248 61 13 248 82 3526 8 108 73 10 108 82 352T 3 1 20 1 24 3529 26 43 10 43 37 3530 56 76 13 12 76 70 3532 3 149 67 20 149 71 3533 17 38 16 4 38 34 Publishing Request Form Project Name: F.31.v","- Q8 r..r,-.,,.1 Project/Task#: 33oi Lt*' 3,.‘r 2o0 c.Art Requested By: kiy, Date Requested: 3.2.tt Total#of Publications: S Deadline: 3-z-.z. Flie Path: 3301 / &■ S.,-.Pt....) t.,.: 4 a.r V / Pos! ` ' Eh�a�T3'--/2Ott 'i' a+• te,l FormatPDF: ES NO Book Color Black/White Staple Binder Clip 3-Ring Binder Divider Tabs Plastic Comb Expandable 2-Pocket CD Delivery Folder Folder Z - / I f/and d=Pd 4P1 v \ Recipient: Kb_- 1f Kc _. Notes: *X �J Address: IDEh 4{{-c. of Lw .t :1�a1',1i EITF 5...+:=� nQY Ioo IJ Sc.-e.k. A„,., . i.Apis 10 4dtt6 'Book 2 Color Black/White Staple Binder Clip 3-Ring Binder Divider Tabs Plastic Comb Expandable 2-Pocket CD Delivery Folder Folder 4SPi Recipient: nR two,-a %-.1o.i1-,4.t Notes: Address: ,.5,,•>{ c,,,,,,.i / i n.c 3-a1 I11 v, r,.:. si 5..'.L ■Ke C>.-,.1 10 IJyo32. ,nAAQ 'Book-3 Color Black/White Staple Binder Clip 3-Ring Binder Divider Tabs Plastic Comb Expandable 2-Pocket CD Delivery Folder Folder I f Recipient: r.rk * De„�., f-r„k-,1 Notes: �� Address: 1L� (,, .+ f„� �p ��Lf� 21 ls' S4 �+ S J 611Q( cs1...1 Sv 40 SL. Ma Book 4 Color Black/White Staple Binder Clip 3-Ring Binder Divider Tabs Plastic Comb Expandable 2-Pocket CD Delivery Folder Folder . UsfS Recipient: l'o,.,1 S -” . .t<r Notes: Address: 3I to. C. t.c=..t Aaso�;.�1 t:1215-182 31 -P Ls; �` S`' ENT'D MAR Z 3 2012 Number of Maps (Indicate ' olor r b/w): 11"x 17" -S 18"x 24" 24"x 36" 36"x 48" Total CD's USers/Ewryone/FomxvPUblishing Request Form In House Photo Copies October 2011 • 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 20 40 30 212 31 252 30 157 17 10 18 167 40 81 1 81 3101 7 38 19 39 26 3235 19 19 20 19 3251 1 2 1 2 15 17 5 3262 7 129 43 48 130 50 3308 20 10 21 0 3312 23 20 19 8 21 42 3320 11 683 664 25 684 675 3321 1 24 1 3 25 2 3322 1 9 34 2 10 35 3327 6 2 2 2 3 8 3337 15 102 55 1 22 103 71 3381 4 210 42 42 211 46 3390 1 16 40 17 41 3465 2 180 61 12 181 63 3480 25 5 11 3 6 36 3518 139 282 44 140 282 3525 27 68 1 12 29 66 3526 3 2 29 3 32 3527 3 68 14 3 69 17 3528 9 _ 104 56 12 105 65 3529 13 311 85 , 17 312 98 3530 3 202 124 29 203 127 3533 3 218 107 9 219 110 3542 12 159 72 1 10 160 85 3557 3 7 1 1 2 9 4 3560 15 187 112 39 188 127 3580 3 49 30 8 50 33 3586 393 77 106 394 77 3612 8 77 45 78 53 3613 4 169 218 38 170 222 3616 10 2 1 3 10 3637 9 2 82 11 5 15 88 22 3647 1 1026 155 8 1027 156 3652 15 228 222 29 227 237 In House Photo Copies February 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 58 37 40 37 99 0030 91 1 9 1 101 0040 146 0 147 3101 538 1225 _ 2 6 540 1232 _ 3235 5 45 1 5 46 3239 387 101 119 367 102 3257 222 317 12 222 318 3262 15 29 17 29 33 3308 2 1 411 109 15 117 426 113 3320 12 50 3 6 50 16 3321 12 25 6 1 25 19 3381 1 315 84 86 315 86 3390 39 505 404 130 505 444 3411 5 38 2 5 38 8 3518 20 38 20 39 3526 3 81 42 8 81 46 3528 2 61 44 8 61 47 3529 15 10 22 10 38 3530 8 20 10 7 20 19 3532 1 94 47 11 94 49 3533 16 13 3 16 14 3560 2 39 2 15 39 5 3566 15 4 6 15 5 3580 1 161 56 65 161 58 3586 1 89 2 17 89 4 3587 6 521 525 6 521 532 3812 19 9 9 19 10 3637 1 128 25 6 128 27 3645 14 3 11 3 I 26 3647 51 29 17 51 I 30 3652 _ 392 77 80 392 78 3653 1 15 2 15 4 3667 8 11 3 0 23 3681. 34 193 845 34 193 880 3722 14 10 1 14 11 3723 5 420 846 15 420 852 ENVision Laboratories, Inc. invO1Ce 1439 Sadler Circle West Drive Indianapolis, IN 46239 Date Invoice# Tel: (317)351-8632 1/3/2012 21086 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 EN Vision 2011-3667 8260 BTEX/MTBE 4 50.00 200.00 Iron 3 10.00 30.00 Dissolved Iron 3 10.00 30.00 Nitrate+Nitrite Combo 3 25.00 75.00 Sulfate 3 25.00 75.00 • • PO # Project: 33 a d Appr oved By:: Comments: Thank you Total • $410.00 0 ENVIslon Prop:2011'3cL1 Page I of 1 CHAIN OF CUSTODY RECORD EN Vision Laboratories, Inc. I 1439 Sadlier Circle West Drive j Indianapolis, IN 46239 I Phone: (317) 351-8632 I Fax: (317) 351-8639 . ,Sa�mole.Intearity Client: S 6.SC.° ((o� Invoice Address:jes,,.1, REQUESTED PARAMETERS �`y� Cooler Temp: Z' C Address:"i tj 6 `•r 2'Vi h Si Project Name: 3104 �� —1 8amples'on . �Ve:sI.No.. y n S �� Zon cd ` atn ((1,P Sam Ids 3ntaQ7 ,`q No ' n�.� I ��' ♦ C ` ? j" Cun'udv.5eal Ye�tlo I r 17 ENVlslonlprovided bottles (1n� No;, Report To RMrk -ice. Lab Contact: Oa,.,•,k wails i (b� `0 _�.y voc.vials free of.head�apacP—Ves No n/A: i .v e v. _r pH checked? Yes No 1,N/A': Phone: -&i.-1 -x,•1.1 c15G,i Sampled by 4 �j 1-9 F Method.5035 Wllectlon used?-.Yes.:No > ? 5035 samples received:wlthln 48 hr of Fax: 3 -i 2 Lin 4 551 P.O. Number: I `� o' 6" CoIIeNon7'Yes 'No V ).� _ y'' -.1..7 Please Indicate number of Desired TAT: (Please Ord e) QA/QC Required: (drde If applicable) d AP 0• containers per preservative below 1-2 days 3-6 days Std bus.days) Level III Level IV • comp(-) I ENVision Sample ID• SarripleID Coll Coll .Giab(c) Matrix � o" c m` .E_ ' .Date I- ..Time I I s it z z .it I I i o v- 21 2 ti•L3-h labs & ( Li J ✓ ✓ ✓ 11- R399O H o ^J L z _I pHs V_' ' '� ✓ ✓ If asa 9 1 ii- 8:19%9_2- p" P J ✓ ✓ I - 1l• a82-9 3 , I I , I , 1 I 1 I Comments: Relin•uis -- b : Date Time /•ecely>• b,: Date Tithe x _ a 4i5 �. , - J2 29 1 8: 15 _' \ Ni - ".. r° P �r�' INVOICE 5�;> � _-t� -ir gy p®•t: :Et.- - r t I © L. Q V I.LLLLi..r..,'�tI�T'w'n. . ,':�...'..i Box 6066 Indianapolis,IN 46206 51803 COURIER J 1638-7071or BOO 643-6660 r.q.:-.ysft ->zr_] 63&5750 Fax wtvw.v.noweourier.com `.•IIough @noweoudeccom 11/13/2011 NOV 1 7 2011 °rim 11/7/2011-11/13/2011 $34.19 Sesco Group Please remit to: 1426 W 29th St SUITE 104 Now Courier, Inc. Indianapolis IN 46208-4993 PO Box 6066 Indianapolis, IN 46206-6066 Please detach here and return this portion with your remittance check �, PAYMENTDIE „UPON1RECEIPrT'r �y ..Wh.eaLVaT4 W j'rS4 4 4®7i'i -„.0 6 1 'kepi, ° fi. ,vr n fays.+.P,' rte.% PO Box 8066 Indianapolis IN 46206 a�—u� . IS5- 4 a W.]% WR 317 638-7071 or BOO 543-6066 57199 11/13/2011 Wtlrw-nOW000r1ef.O0tn 317 tit-1,281-1a:%:it:Ce. lr1P i31' '• ' 51803 $34.19 ENTERED NOV I I. S 2011 On Demand TLL Date Ready Order Type Order ID References Deliver Date Caller Origin Destination Bitting Group 11/9/2011 1:01 PM 697478 Sesco Group Idem IN Express Service 1426 W 29th St Ste 104 100 N Senate Ave Rm E1101 11/92011 1:48 PM Erica Steele Indianapolis IN 46208-4993 Indianapolis IN 46204-2273 260-571-3709 IN Express Service $10.75 Fuel Surcharge $1.40 POD: D.Duncan Order Total: $12.15 11/9/2011 1:02 PM 697478.01 !dem Sesco Group IN Express Service 100 N Senate Ave Rm E1101 1426 W 29th St Ste 104 11/9/2011 2:06 PM Erica Steele Indianapolis IN 46204-2273 Indianapolis IN 46208-4993 260-571-3709 IN Express Service $10.75 S‘ Cfi5 Fuel Surcharge $1.40 POD: E.Steel . Order Total: $12.15 11/102011 9:46 AM 698494 Sesco Group Taft Law Firm IN Standard Service 1426 W 29th St Ste 104 1 Indiana Sq Ste 3500 11/102011 12:20 PM Erica Steele Indianapolis IN 46208-4993 Indianapolis IN 46204 3177-347-9590 �,,J1� X3V1/4511/415\e‘lY 1 IN Standard Service $8.75 Fuel Surcharge $1.14 POD: L Dunn Order Total: $9.89 On Demand Totals: $34.19 Now Courier is WBE Certified! Page 1 of 2 Prescribed by Stale Board of Accounts CIly Form No.201(Roy.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. SPayee 1 , 5c"o Group Purchase Order No. /1/26 4/ 297% 513-,--/ Terms )ii/, r,i go%S, /42' y62O3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/402- 20/2- 72/ (g( - ,, 0 5/7,- ,S; /0 3 5- Q C, r lil Total 8. 7O/-3 5 E. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . •' •• same in accor- ) y dance with IC 5-11-10-1.6. -611C,Io , 20I (/''� "Q - erte- reasurer