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SESCO GROUP- 001402- 11/18/2010
.CARMEL REDEVELOPMENT COMMISSION 001402 SESCo Group Check: 1402 1426 W 29th Street Date: 11/18/2010 Indianapolis, IN 46208 Vendor: SESC0001 Prior Invoice P.O. Num. ' Invoice Amt Balance Retention Discount Amt. Paid 2010-605 10,078.95 10,078.95 0.00 0.00 10,078.95 Amoco Site 2010 and 2011 10,078.95 10,078.95 0130 0.00 10,078.95 ItCarmel Redevelopment Commission - 0.01402 30 West Main Street A REGIONS Suite 220 zmiazi�un \ CAR"E j Carmel, IN 46032 \�iSTAKS 1402 , DATE AMOUNT 11/18/2010 *********** 10,078.95 PAY THE SUM OF TEN THOUSAND SEVENTY EIGHT DOLLARS AND 95 CENTS , TO THE - - ORDER OF SESCo Group 1426 W 29th Street "sENS> Indianapolis, IN 46208 . flEAa,I 0•00 111,0 2 11' 1:0740 14 2 1 31: 008 ? soli 1 L111. CARMEL REDEVELOPMENT COMMISSION 001402 SESCo Group Check: 1402 1426 W 29th Street Date: 11/18/2010 Indianapolis, IN 46208 Vendor: SESC0001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 2010-605 10,078.95 10,078.95 0.00 0.00 10,078.95 Amoco Site 2010 and 2011 10,078.95 10,078.95 0.00 0.00 10,078.95 GSESCO Air.Earth.Everything In Between. SESCO Group 1426 W. 29th Street Indianapolis, IN 46208 317-347-9590 City of Carmel Invoice number 2010-605 Carmel Redevelopment Commission Date 10/29/2010 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 5,540.45 6,409.55 869.10 QM-2ND QUARTER 2010 5,821.76 0.00 4,363.05 4,363.05 QM-3RD QUARTER 2010 5,821.76 0.00 4,846.80 4,846.80 QM-4TH QUARTER 2010 5,821.76 0.00 0.00 0.00 QM-1ST QUARTER 2011 5,821.76 0.00 0.00 0.00 QM-2ND QUARTER 2011 5,821.76 0.00 0.00 0.00 QM-3RD QUARTER 2011 5,821.76 0.00 0.00 0.00 QM-4TH QUARTER 2011 5,821.76 0.00 0.00 0.00 IDEM LETTER-REDUCE GW SAMPLING 600.00 450.00 450.00 0.00 Total 47,174.08 5,990.45 16,069.40 10,078.95 Director of Redevelopment/ `/e/6°817 City of Carmel Invoice number 2010-605 Invoice date 10/29/2010 Page 1 of 15 A1tG' City of Carmel Invoice number 2010605 Project 3308 CRC-BP Amoco Site Dale 1 012 912 31 0 QM-1st Quarter 2010 Professional Fees Billed Units Rate Amount 04/2112010 Senior Project Manager Russell Schlukebir Review vendor agreement 0.25 120.00 30.00 Review Pace Invoice Vendors Cost Billed Units Amount Multiplier Amount Pace Analytical Lab Fees 1.00 729.65 1.15 839.10 Task subtotal 869.10 QM-2nd Quarter 2010 Professional Fees Billed Units Rate Amount 04/27/2010 Project Manager Russell Schlukebir Review project status 1.00 100.00 100.00 Review project data 05/25/2010 Project Manager Russell Schlukebir Management 8 Oversight 1.00 100.00 100.00 Discuss with MCooper Ground water sampling issues- Resolve Staff Project Person Mike Cooper Sample collection 8.00 65.00 520.00 05/26/2010 Staff Project Person Mike Cooper Sample collection 9.00 65.00 585.00 06/2112010 Project Manager Russell Schlukebir Technical document review 0.25 100.00 25.00 Review Field Data Sheets 06/23/2010 Staff Project Person Andrew Taylor Reporting 1.25 65.00 81.25 City of Carmel Invoice number 2010-605 Invoice date 10..2912010 Page 2 of 15 City of Carmel Invoice number 2010-6'05 Project 3308 CRC-BP Amoco Site Dale 1012912010 QM -2nd Quarter 2010 Professional Fees Billed Units Rate Amount 07/05/2010 Staff Project Manager Andrew Taylor Reporting 1.50 85.00 127,50 07/07/2010 Staff Project Manager Andrew Taylor Reporting 2.00 85.00 170.00 07/0812010 Staff Project Manager Andrew Taylor Reporting 1.00 85.00 85.00 07/15/2010 Senior Project Manager Russell Schlukebir Review vendor agreement 0.25 120.00 30.00 Review&Approve Envision Lab invoice 07/2612010 Staff Project Manager Andrew Taylor Reporting 2.50 85.00 212.50 07/27/2010 Staff Project Manager Craig Brown Finalize report 4.50 85.00 382.50 Draft report for publication and make potentiometric maps 08/10/2010 Senior Project Manager Jesse B.Wright Technical document preparation 1.25 120.00 150.00 Review report 08/13/2010 Drafting Person Dawn A.Gehlbach Generate drawings, maps, boring logs, 0.50 50.00 25.00 well logs Prepared drawings 0.50 50.00 25.00 08/30/2010 Staff Project Manager Andrew Taylor Review report 1.00 85.00 85.00 08/31/2010 Senior Project Manager Russell Schlukebir City of Carmel Invoice number 2010-605 Invoice date 1 0/2 91201 0 Page 3 of 15 City of Carmel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Date 10/29/2010 QM -2nd Quarter 2010 Professional Fees Billed Units Rate Amount 08/31/2010 Senior Project Manager Russell Schlukebir Finalize report 0.50 120.00 60.00 Preparation of report to submit to IDEM Staff Project Manager Kristen S. Gehlbach Technical document preparation 0.75 85.00 63.75 09/01/2010 Staff Project Manager Andrew Taylor Review report 0.50 85.00 42.50 Kristen S.Gehlbach Technical document preparation 0.75 85.00 63.75 Reimbursables Billed Date Units Amount Sampling Supplies-Paper Towels,Ziplock Bags,Trash Bags, Bubble Wrap 06/01/2010 3.00 60.00 Low Flow Pump& Flow through Cell-per day 06/01/2010 1.00 175.00 Service Vehicle-P/U per day 06/01/2010 3.00 255.00 Water Level Indicator-per day 06/01/2010 1.00 25.00 Poly Bailers-per bailer 06/01/2010 5.00 75.00 Decontamination Equipment 06/01/2010 3.00 60.00 Poly Tubing-per foot 06/01/2010 50.00 10.50 Twine-per roll 06/01/2010 1.50 15.00 Drum-55 gal 06/01/2010 1.00 45.00 Bladder(s) 06/01/2010 2.00 33.00 Gloves per pair 06/01/2010 18.00 18.00 Vendors Cost Billed Units Amount Multiplier Amount ENVision Laboratories, Inc City of Cannel Invoice number 2010-605 Invoice date 10/29/2010 Page 4 of 15 City of Carmel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Date 10/20/2010 QM-2nd Quarter 2010 Vendors Cost Billed Units Amount Multiplier Amount EN Vision Laboratories, Inc Lab Fees 1.00 572.00 1.15 657.80 Task subtotal 4,363.05 QM -3rd Quarter 2010 Professional Fees Billed Units Rate Amount 09/03/2010 Staff Project Manager Andrew Taylor Site work prep and planning 0.50 85.00 42.50 09/07/2010 Field Technician Nick Jose Sample collection 8.50 60.00 510.00 09/13/2010 Senior Project Manager Russell Schlukebir Communicate with IDEM 0.50 120.00 60.00 Phone call from Kay lfekoya regarding project issues/status 09/14/2010 Senior Project Manager Russell Schlukebir Site work prep and planning 1.00 120.00 120.00 Phone Call from Bob Waess(Property Owner North of the Site)Requesting Status/Recent Reports due to Property Transaction. Staff Project Manager Andrew Taylor Reporting 0.50 85.00 42.50 Project Manager Tim Yates Technical document review 0.25 100.00 25.00 Review report 09/20/2010 Staff Project Manager Andrew Taylor Reporting 1.00 85.00 85.00 09/21/2010 Staff Project Manager Andrew Taylor Reporting 1.50 85.00 127.50 09/27/2010 Staff Project Manager Andrew Taylor Reporting 1.50 85.00 127.50 City of Carmel Invoice number 2010.605 Invoice date 10/29/2010 Page 5 of 15 City of Carmel Invoice number 2010-605 Project 3306 CRC-BP Amoco Site Date 1029/2010 QM -3rd Quarter 2010 Professional Fees Billed Units Rate Amount 09/2812010 Staff Project Manager Andrew Taylor Reporting 1.25 85.00 106.25 09/30/2010 Staff Project Manager Andrew Taylor Reporting 0.25 85.00 21.25 10/04/2010 Drafting Person Nick Jose Generate drawings, maps, boring logs, 2.50 50.00 125.00 well logs Created potentiometric map and ground water analytical map for the 3rd quarter report 10/07/2010 Staff Project Manager Andrew Taylor Review report 0.50 85.00 42.50 10/08/2010 Project Manager Tim Yates Review report 0.50 100.00 50.00 Review report. 10/15/2010 Senior Project Manager Russell Schlukebir Technical document preparation 4.50 120.00 540.00 Review/organize historic GW data and add information to the 3rd Qtr 2010 CAPR 10/18/2010 Senior Project Manager Russell Schlukebir Technical document preparation 2.50 120.00 300.00 Review 3rd Qtr 2010 CAPR-Revise Conclusions/Recommendations Project Manager Nick Jose Technical document preparation 2.00 100.00 200.00 Revise report and spoke with Russ and Tim Y. about the revisions 10/19/2010 Senior Project Manager Russell Schlukebir Technical document preparation 2.00 120.00 240.00 Preparation of the 3rd qtr 2010 CAPR Drafting Person Dawn A.Gehlbach Generate drawings, maps, boring logs, 3.00 50.00 150.00 well logs City of Carmel Invoice number 2010-605 Invoice date 10/29/2010 Page 6 of 15 City of Carmel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Date 10/29/2010 QM -3rd Quarter 2010 Professional Fees Billed Units Rate Amount 10/20/2010 Senior Project Manager Russell Schlukebir Technical document preparation 1.00 120.00 120.00 Prep for submittal of the 3rd Qtr 2010 CAPR to IDEM Drafting Person Dawn A. Gehlbach Generate drawings, maps, boring logs, 3.00 50.00 150.00 well logs 10/21/2010 Staff Project Manager Kristen S.Gehlbach Technical document preparation 1.25 85.00 106.25 10/22/2010 Senior Project Manager Russell Schlukebir Technical document preparation 1.00 120.00 120.00 Prepartion of Letter of transmittal for the 3rd Qtr 2010 CAPR to be sent to the interested parties. 10/26/2010 Staff Project Manager Kristen S. Gehlbach Technical document preparation 0.50 85.00 42.50 Reimbursables Billed Date Units Amount 5 Gallon Bucket 09/07/2010 1.00 5.00 Sampling Supplies-Paper Towels,Ziplock Bags,Trash Bags, Bubble Wrap 09/07/2010 1.00 20.00 Hand Tools 09/07/2010 1.00 10.00 Maps 10/20/2010 20.00 40.00 Horiba Multi-Meter-per day 09/07/2010 1.00 100.00 Low Flow Pump& Flow through Cell-per day 09/07/2010 1.00 175.00 photocopies- B&W 8.5X11 08/01/2010 8.00 1.20 Service Vehicle-P/U per day 09/07/2010 1.00 85.00 Water Level Indicator-per day 09/07/2010 1.00 25.00 City of Carmel Invoice number 2010-605 Invoice date 10/29/2010 Page 7 of 15 City of Carmel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Date 10/29/2010 QM -3rd Quarter 2010 Reimbursables Billed Date Units Amount CD's 10/20/2010 4.00 60.00 Poly Bailers-per bailer 09/07/2010 2.00 30.00 Decontamination Equipment 09/07/2010 1.00 20.00 Poly Tubing-per foot 09/07/2010 80.00 16.80 Twine-per roll 09/07/2010 1.00 10.00 photocopies-Color 8.5 X11 08/01/2010 47.00 11.75 Bladder(s) 09/07/2010 2.00 33.00 Gloves per pair 09/07/2010 12.00 12.00 Vendors Cost Billed Units Amount Multiplier Amount ENVision Laboratories, Inc Lab Fees 3.00 642.00 1.15 738.30 Task subtotal 4,846.80 Invoice total 10,078.95 Payment Terms Net 30 Days City of Carmel Invoice number 2010-605 Invoice date 10/29/2010 Page 8 of 15 City of Carmel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Date 10/29/2010 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -1st Quarter 2010 Task Status:Active Billing Cutoff: Date Units Rate I Amount Labor WIP Status: Billable Senior Project Manager Russell Schlukebir Review vendor agreement 04/21/2010 0.25 120.00 30.00 Review Pace Invoice Subtotal 0.25 30.00 Labor total 0.25 30.00 Consultant WIP Status:Billable Pace Analytical Lab Fees 04/07/2010 1.00 839.10 839.10 Subtotal 1.00 839.10 Consultant total 1.00 839.10 QM -2nd Quarter 2010 Task Status:Active Billing Cutoff: Date I Units I Rate I Amount Labor WIP Status:Billable Senior Project Manager Jesse B.Wright Technical document preparation 08/10/2010 1.25 120.00 150.00 Review report Subtotal 1.25 150.00 Russell Schlukebir Finalize report 08/31/2010 0.50 120.00 60.00 Preparation of report to submit to IDEM Review vendor agreement 07/15/2010 0.25 120.00 30.00 Review&Approve Envision Lab Invoice Subtotal 0.75 90.00 Staff Project Manager Andrew Taylor Review report 08/30/2010 1.00 85.00 85.00 Review report 09/01/2010 0.50 85.00 42.50 Reporting 07/05/2010 1.50 85.00 127.50 Reporting 07/07/2010 2.00 85.00 170.00 Reporting 07/08/2010 1.00 85.00 85.00 Reporting 07/26/2010 2.50 85.00 212.50 Subtotal 8.50 722.50 Craig Brown Finalize report 07/27/2010 4.50 85.00 382.50 Draft report for publication and make polentiomeldc maps Subtotal 4.50 382.50 Kristen S.Gehlbach Technical document preparation 08/31/2010 0.75 85.00 63.75 City of Carmel Invoice number 2010-605 Invoice date 10/29/2010 Page 9 of 15 City of Carmel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Date 10/29/2010 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -2nd Quarter 2010 Task Status:Active Billing Cutoff: Date I Units I Rate I Amount Labor WIP Status:Billable Staff Project Manager Kristen S.Gehlbach Technical document preparation 09/01/2010 0.75 85.00 63.75 Subtotal 1.50 127.50 Project Manager Russell Schlukebir Technical document review 06/21/2010 0.25 100.00 25.00 Review Field Data Sheets Review project status 04/27/2010 1.00 100.00 100.00 Review project data Management&Oversight 05/25/2010 1.00 100.00 100.00 Discuss with MCooper Ground water sampling issues- Resolve Subtotal 2.25 225.00 Drafting Person Dawn A.Gehlbach Generate drawings,maps,boring logs,well logs 08/13/2010 0.50 50.00 25.00 Prepared drawings Generate drawings,maps,boring logs,well logs 08/13/2010 0.50 50.00 25.00 Subtotal 1.00 . 50.00 Staff Project Person Andrew Taylor Reporting 06/23/2010 1.25 65.00 81.25 Subtotal 1.25 81.25 Mike Cooper Sample collection 05/25/2010 8.00 65.00 520.00 Sample collection 05/26/2010 9.00 65.00 585.00 Subtotal 17.00 1,105.00 Labor total 38.00 2,933.75 Expense WIP Status:Billable In-house Expense Sampling Supplies-Paper Towels,Ziplock Bags,Trash Bags,Bubble Wrap 06/01/2010 1.00 20.00 20.00 M Cooper, 526/10 Sampling Supplies-Paper Towels,Ziplock Bags,Trash Bags,Bubble Wrap 06/01/2010 1.00 20.00 20.00 M Cooper,525/10 Sampling Supplies-Paper Towels,Ziplock Bags,Trash Bags,Bubble Wrap 06/01/2010 1.00 20.00 20.00 M Cooper, 5/31/10 Low Flow Pump&Flow through Cell-per day 06/01/2010 1.00 175.00 175.00 M Cooper, 5/25/10 City of Carmel Invoice number 2010-605 Invoice date 10/29/2010 Page 10 of 15 City of Cannel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Dale 10/29/2010 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -2nd Quarter 2010 Task Status:Active Billing Cutoff: Date I Units I Rate I Amount Expense WIP Status:Billable In-house Expense Service Vehicle-P/U per day 06/01/2010 1.00 85.00 85.00 M Cooper, 526/10 Service Vehicle-P/U per day 06/01/2010 1.00 85.00 85.00 M Cooper,5/25/10 Service Vehicle-P/U per day 06/01/2010 1.00 85.00 85.00 M Cooper,5/31/10 Water Level Indicator-per day 06/01/2010 1.00 25.00 25.00 M Cooper, 5/25/10 Poly Bailers-per bailer 06/01/2010 5.00 15.00 75.00 M Cooper, 5/25/10 Decontamination Equipment 06/01/2010 1.00 20.00 20.00 M Cooper,5/26/10 Decontamination Equipment 06/01/2010 1.00 20.00 20.00 M Cooper,5/25/10 Decontamination Equipment 06/01/2010 1.00 20.00 20.00 M Cooper, 5/31/10 Poly Tubing-per foot 06/01/2010 50.00 0.21 10.50 M Cooper, 5/25/10 Twine-per roll 06/01/2010 0.50 10.00 5.00 M Cooper, 5/26/10 Twine-per roll 06/01/2010 0.50 10.00 5.00 M Cooper, 5/25/10 Twine-per roll 06/01/2010 0.50 10.00 5.00 M Cooper, 5/31/10 Drum-55 gal 06/01/2010 1.00 45.00 45.00 M Cooper, 5/25/10 Bladder(s) 06/01/2010 2.00 16.50 33.00 M Cooper, 526/10 Gloves per pair 06/01/2010 6.00 1.00 6.00 M Cooper,526/10 Gloves per pair 06/01/2010 10.00 1.00 10.00 M Cooper, 5/25/10 Gloves per pair 06/01/2010 2.00 1.00 2.00 M Cooper, 5/31/10 Subtotal 88.50 771.50 Expense total 88.50 771.50 Consultant WIP Status:Billable ENVision Laboratories,Inc Lab Fees 06/21/2010 1.00 657.80 657.80 Subtotal 1.00 657.80 Consultant total 1.00 657.80 City of Cannel Invoice number 2010-605 Invoice date 10/29/2010 Page 11 of 15 City of Carmel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Date 10/29/2010 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -3rd Quarter 2010 Task Status:Active Billing Cutoff: Date I Units I Rate I Amount Labial WIP Status:Billable Senior Project Manager Russell Schlukebir Technical document preparation 10/15/2010 430 120.00 540.00 Review/organize historic GW data and add information to the 3rd Qtr 2010 CAPR Technical document preparation 10/18/2010 2.50 120.00 300.00 Review 3rd Qtr 2010 CAPR-Revise Conclusions/Recommendations Technical document preparation 10/19/2010 2.00 120.00 240.00 Preparation of the 3rd qtr 2010 CAPR Technical document preparation 10/20/2010 1.00 120.00 120.00 Prep for submittal of the 3rd Qlr 2010 CAPR to IDEM Technical document preparation 10/22/2010 1.00 120.00 120.00 Prepartion of Letter of transmittal for the 3rd Qtr 2010 CAPR to he sent to the interested parties. Communicate with IDEM 09/13/2010 0.50 120.00 60.00 Phone call from Kay Ifekoya regarding project issues/status Site work prep and planning 09/14/2010 1.00 120.00 120.00 Phone Call from Bob Waess(Property Owner North of the Site)Requesting Status/Recent Reports due to Property Transaction. Subtotal 12.50 1,500.00 Staff Project Manager Andrew Taylor Review report 10/07/2010 0.50 85.00 42.50 Reporting 09/14/2010 0.50 85.00 42.50 Reporting 09/20/2010 1.00 85.00 85.00 Reporting 09/21/2010 1.50 85.00 127.50 Reporting 09/27/2010 1.50 85.00 127.50 Reporting 09/28/2010 1.25 85.00 106.25 Reporting 09/30/2010 0.25 85.00 21.25 Site work prep and planning 09/03/2010 0.50 85.00 42.50 Subtotal 7.00 595.00 Kristen S.Gehlbach Technical document preparation 10/21/2010 1.25 85.00 106.25 Technical document preparation 10/26/2010 0.50 85.00 42.50 Subtotal 1.75 148.75 Project Manager Nick Jose Technical document preparation 10/18/2010 2.00 100.00 200.00 Revise report and spoke with Russ and Tim Y. about the revisions Subtotal 2.00 200.00 Tim Yates Technical document review 09/14/2010 0.25 100.00 25.00 Review report City of Carmel Invoice number 2010-605 Invoice date 10/29/2010 Page 12 of 15 City of Carmel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Date 10/29/2010 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -3rd Quarter 2010 Task Status:Active Billing Cutoff: Date I Units I Rate Amount Labor WIP Status:Billable Project Manager Tim Yates Review report 10/08/2010 0.50 100.00 50.00 Review report. Subtotal 015 75.00 Field Technician Nick Jose Sample collection 09/07/2010 8.50 60.00 510.00 Subtotal 8.50 510.00 Drafting Person Dawn A.Gehlbach Generate drawings,maps,boring logs,well logs 10/19/2010 3.00 50.00 150.00 Generate drawings,maps,boring logs,well logs 10/20/2010 3.00 50.00 150.00 Subtotal 6.00 300.00 Nick Jose Generate drawings,maps,boring logs,well logs 10/04/2010 2.50 50.00 125.00 Created potenfiomelric map and ground wafer analytical map for the 3rd quarter report Subtotal 2.50 125.00 Labor total 41.00 3,453.75 Expense WIP Status:Billable In-house Expense 5 Gallon Bucket 09/07/2010 1.00 5.00 5.00 N Jose Sampling Supplies-Paper Towels,Ziplock Bags,Trash Bags,Bubble Wrap 09/07/2010 1.00 20.00 20.00 N Jose Hand Tools 09/07/2010 1.00 10.00 10.00 N Jose Maps 10/20/2010 20.00 2.00 40.00 Publishing Request Form Horiba Multi-Meter-per day 09/07/2010 1.00 100.00 100.00 N Jose Low Flow Pump&Flow through Cell-per day 09/07/2010 1.00 175.00 175.00 N Jose photocopies- B&W 8.5X11 08/01/2010 8.00 0.15 1.20 July'10 Photo Copies Service Vehicle-P/U per day 09/07/2010 1.00 85.00 85.00 N Jose Water Level Indicator-per day 09/07/2010 1.00 25.00 25.00 N Jose City of Carmel Invoice number 2010-605 Invoice date 10/29/2010 Page 13 of 15 City of Carmel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Date 1029/2010 Invoice Supporting Detail 3308 CRC-BP Amoco Site QM -3rd Quarter 2010 Task Status:Active Billing Cutoff: Date I Units I Rate I Amount Expense WIP Status:Billable In-house Expense CD's 10/20/2010 4.00 15.00 60.00 Publishing Request Form Poly Bailers-per bailer 09/07/2010 2.00 15.00 30.00 N Jose Decontamination Equipment 09/07/2010 1.00 20.00 20.00 N Jose Poly Tubing-per foot 09/0712010 80.00 0.21 16.80 N Jose Twine-per roll 09/07/2010 1.00 10.00 10.00 N Jose photocopies-Color 8.5 X11 08/01/2010 47.00 0.25 11.75 July'10 Photo Copies Bladder(s) 09/07/2010 2.00 16.50 33.00 N Jose Gloves per pair 09/07/2010 12.00 1.00 12.00 N Jose Subtotal 184.00 654.75 Expense total 184.00 654.75 Consultant WIP Status:Billable ENVision Laboratories,Inc Lab Fees 10/12/2010 1.00 201.25 201.25 Lab Fees 10/12/2010 1.00 258.75 258.75 Lab Fees 10/15/2010 1.00 278.30 278.30 Subtotal 3.00 738.30 Consultant total 3.00 738.30 QM -4th Quarter 2010 Task Status:Active 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 IDEM Letter-Reduce GW Sampling Task Status:Active City of Cannel Invoice number 2010-605 Invoice dale 10/29/2010 Page 14 of 15 City of Cannel Invoice number 2010-605 Project 3308 CRC-BP Amoco Site Date 10/29/2010 Invoice Supporting Detail Invoice Summary ContractI BilledI %I Remaining) Labor 33,861.76 11,787.50 35 22,074.26 65 Expense 2,702.00 2,046.70 76 655.30 24 Consultant 10,610.32 2,235.20 21 8,375.12 79 Total 47,174.06 16,069.40 34 31,104.68 66 City of Cannel Invoice number 2010-605 Invoice date 10/29/2010 Page 15 of 15 }t Pace Analytical Services.Inc. INVOICE 7726 Moller Road . Indianapolis,IN 46268 race Analytical V Phone:(317)A75 5894 www.pacelabs.com Invoice Number: 105036660 • Date: 04/07/2010 Sold To: Please Remit To: Accounts Payable Pace Analytical Services, Inc. Sesco 1426 West 29th Street P.O. Box 684050 Indianapolis, IN 46208 Milwaukee, WI 53268-4056 317-347-9590 ,,Alien umticr/C:fient lD ., A;,,E :chase.Order No ' 't Pace projecT'6;w 1 Tones Poye• 50-373010/Sesco I Mick Mayse I Net 30 Days I 1 Client Project Former BP Carmel/3308 Client Name:Sesco Pace Project No:5035141 Sample Received:3/3/201 C . Report Sent To:Mr.Russ Schlukehir,Sosco •Comments: END btp"-1-6-2010----- _Y_ ANALYTICAL CHARGES LIAt I Quantity Unit Description Method Matrix Price Total 2 Ea 353.2 Nitrogen.NO2/NO3 EPA 353.2 Water $40.00 $8000 2 Ea 6010 ICP Metals=Fe EPA 6010 Water $13.00 $26.00 7 Ea 8260 Volatile Organics=BTEX/MTBE EPA 8260 Water $43.00 $301.00 . 2 Ea ASTM D516-9002 Sulfate Water ASTM D516-90.02 Water $20.00 $40.00 2 Ea Iron,Ferrous SM 3500-Fe D#4 Water . $25.00 $50.00 1 Ea Level 4 data package(15%) Miscellaneous Charges Water $91.65 $91.65 1 Ea MSIMSD for 6010 ICP=Pb Miscellaneous Charges Water $13.00 $13.00 1 Ea MSIMSD for 8260=BTEX/MTBE Miscellaneous Charges Water $43.00 $43.00 1 Ea MS/MSD fur Iron. Ferrous Miscellaneous Charges Water $25.00 $25.00 1 Ea MS/MSD for Nitrogen NO2/NO3 i Miscellaneous Charges Water • $40.00 $40.00 1 Ea MSIMSD for Sulfate Miscellaneous Charges Water $20.00 $20.00 . Analytical Subtotal $729.65 Total Number of Charges21 Total Invoice Amount $729.65 Samples Received for analysis: . Lab ID Client Sample ID Received • 5035141001 MW-9R 3/3/20103:50:00 5035141002 MW-17 3/3/2010 3:50:00 . 5035141003 MW-18 3/3/2010 3:50:00 1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS. Page 1 of 2 PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE. AN EQUAL OPPOR1UNITY PNN OYER Please complete and return copy of Invoice with your payment. PO it Project: ,� *..4• 33py- INVOICE TOTAL $720.65 Task: I ; z •10 - ��jS Approved I y: � i�.� Amount Paid: $ Comments: Cneck No: Customer No: 50-373010 Invoice No: 105036660 Ip�J tVO I C E C Pace Analytical Services,Inc. • aeAnalytical 1 7726 Moiler R oad Indianapolis.IN 46268 ! Phone (317)8765694 / www.paee la bs.eom Invoice Number: 105036660 Date: 04/07/2010 Sold To: Please Remit To: Accounts Payable Pace Analytical Services, Inc. Sesco 1426 West 29th Street P.O. Box 684056 Indianapolis, IN 46208 Milwaukee, WI 53268-4056 317-347-9590 c)ieht Nurn6eVeient•ID,:„ , 54, P . Pa--co',Prd ct mfr. ' Page 50-3730101 Sesco Mick Mayse - I Net 30 Days 2 I Client Project:Former BP CarmeU3308 Client Name:Sesco • Pace Project No:5035141 Sample Received:3/3/2010 Report Sent To:Mr.Russ Schlukehir,Sesco Conrnrents: Samples Received for analysis: Lab ID • Client Sample-ID Received 5035141004 OW-22 3/3/2010 3:50:00 5035141005 OW-21R 3/3/2010 3:50:00 5035141006 Duplicate 3/3/2010 3:50:00 5035141007 Rip Blank - 3/3/2010 3:50:00 • If you have any questions or to pay by credit card,please contact Mick Mayse at Pace. Phone: 1(317)875-5894 Email:mick.mayse@pacelabs.com • • • 1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS. Page 2 o+2 PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE. M4 EOUAI OPPORTI W I1 Y EMIR DYER 7 CHAIN-OF-CUSTODY/Analytical Request Document / Pace Analytical a The Is a LEGAL DOCUMENT.All male ant fields must lea completed a sure ely. 9 2�,/� wmgaeelsh.ism //^ U�J( _f .,.72 . Section A Section 8 Invoice n C 1 Pella: ' or L� Required Wen;Inbrr,Mon���� Requfntl Prged laforare5on: Invoice lnMmatlon: Company: SESI.V Repel To Si) s' Sat INtce4;r Met. 1340339 fm Addre-sssT1 W_,L.i:Pk )' Copy Tc: Company Name: REGULATORY AGENCY. ' r/L Cl CVO APO I,S Z� Li 6702 Address. r F GROUND WATER/ F NPDES F DRINKING WATER Emell To: ?urcYase Ordor No.: Pan dn. iLHSSeit 6 sescvgro ve Awe•ma: j3 UST r RCRA ( OTHER e Fax. prated Nsmo'. Pan Piled r -Site;Location �I7'3Y7_1S2t Fame/ 15P CaTe"a6l Merop.r Rsqueeted Due DateTTAT: S( iii e ?mein Number 3 3o 8 Pace Prom.a: STATE' l � RequestedrAnalysls'Filterod:(Y/N): - Saabs 0 Matrix Codes 2 - 2 N I Required Send mamma. MATRIX I Cnor - COLLECTED Preservatives '',a- Dinars Water OW 8 13 a D Water WT rc pvPOSrtc Wase Water WW y o u i, 1 I t! STMT E.O0U5 Z Prodpd P So!VSoLd SL g u, - y,, r C T SAMPLE ID (Ni� . - 6 C ce ,.„; w o S c (A-]..0.B/:) Mr AR 0 w a Z F �, ce Semple IDs MUST BE UNIQUE issue TS O = u r ;-K i_= 5 Other OT cl r 2 Z M� �- e 4 T1. a x u Li O o . e t .1- ti _ cc 2 0. 6 LL I W 9 O N L (�` t 1 -i� N O { n DATE TUBE DATE TIME ie _i S S 2 Z' Z O "y' K Pace Project ND./Lab I.D. fit W-4R ‘nrG 313//c torso A X X• 121- 2 MW—t1 I Ills 3 ,MW—l8 11:30 I A a3 <'. OW-2- . tM5/MSD X 00N �:IS i2 5!. OW—Lig. z:3` 3 X AX 00K NAP Lleq-TE v — /C 'I"RI P P_APle- -- — 3 X -- - sr/D7 e 9 - ,o is 12' _ I ADDITIONAL:COMMENTS 'RELINQUISHED SYI AFFILIATION DATE - TIME ACCEPTED:SV/AFF7DATION. `... D TE TIME ' SAMPLECONDITIONS * It eve I S aNgc c �esWL 7f1t .a/s�scr, 3/3/to 3:5o ,s gnl h 4 10_,5 So _l gc. y N / .F Filter Desyolre:l FPI/ws Ira. ;n tilb. _ it M5/145D -trfX/ rrf E Din-1, Ul -- r ORIGINAL sAMPLERNAME-AND SIGNATURE -. P d^ b E% P e_i_ct_4±-d C nC PAINT Name o1 SAMPLER: Na 6Ga IyDy 910NATUAS p BANKER: {.e` W— DATE slemd ` Y x” E h x $ z e IMWDDm: 3/31(0 r7 '1,m:it—trexs:By spore Mr farm you a,re adapted Pen's NET 30 dry paymed terms and agreeing to Ida draws al 1 e re mmm ror ad,Kates nor veld waste30 day.. F-ALL-Q-020mv07.I5-May-20E7 Groundwater Sampling Equipment Rental and Sales figi S E S C O • Atr2.t mS F ltrvrn. ojeet Name:For GP 0t.S1 2er2_70 4 T Project Number: 3 Location: /10 9^ V C v. Task Number: tO iv^ la LA w -� Date Equipment Used: S 'ZS--tO ' Project Team: ____42.fra Cci-t 14-elo, ' Sampling,Equipment " Quantity Rate Unit Water Level Indicator / Day Description Quantify Rate r Unit Oil/Water Tnterface Probe Day Miscellaneous Equipment Used Peristaltic Pump • Da PID Day Low Flow Equipment(all) / Day FID 2" High Flow Pump Day Gastechtor j Day Development Pump M Survey Equipment Day Metal Detector Day Poly Bailers ir Each Measuring Wheel I Day Power/Hand Tools Day Temp/pH/Conductivity I Day Well Locks Each y Twine j Roll Horiba Multi Meter Da Aqua-Filters.45 micron Each Bladder(s) 4-.S Each (� Slug Test Equipment Day 4r -..._ fiat, - a-3. t Pit, 2(it ea Company Vehicle(Mileage) Q Mile Company Vehicle(Day usage) Day Decon Supplies _ Event Vehicle Number Disposable Gloves /0 Pair 5`4,4-.r....6 Sampling Supplies (Paper Towels, i Day Digital f b JUN 2 2 2 Day loc bags) 2(J11 Silicone Tubing 1 Foot Poly Tubing .Y-Q Foot Minimal Equipment Typically Used for Quarterly Monitoring: I • • Water Level Meter / ` • Bailer G[/` �� `,,�. f m • Nylon String or twine vii u b-5 6°'t y/ Parameters sampled for: S- 41"75 I rafrTM^ lj - • Disposable Gloves,ice paper towel G� ) Checked Out By: iu L 1 • Company Vehicle/mileage P"' `C`k l k f ,, tiv Manager Approval: U'L mnnr ACtOititing Forms OW sm,plem,Fgnipnsn Steel m%d?-2610.:oc • Groundwater Sampling Equipment Rental and Sales 6t, SESC0/*Ern enshhstIn Renee . • oject Name: ,.....er 02 Go,>w-F ,, fits4L 1°2.70 /� Project Number: "3 3 c2g ( Location: l/l7 5tr''� ie i a.. a cm-e - 47, • Task Number: %air zd La G [JR,/-&" 54,94 Date Equipment Used: y —g4"/0 Project Team: ,,55: fcG /t/,(~oe,r- - Sampling Equipment Quantity Rate Unit Water Level Indicator t Day Description ' Quantity Rate Unit Oil/Water Interface Probe 1 Day Miscellaneous Equipment Used I Peristaltic Pump I Day ND I Day FID Low Flow Equipment(all) r 15 Day Gas 2" High Flow Pump Day astechtor Day Development Pump — Survey Equipment Day Poly Bailers Each Metal Detector Day Measuring Wheel Day Power/Hand Tools Day Well Locks 1�� Each Temp/pH/Conductivity Day Twine Y�'_ Vs Roll Horiba Multi Meter Day Bladde s) y" .Z Aqua-Filters .45 micron Each a Slug Test Equipment Day Company Vehicle(Mileage) %} / �1i �� Company Vehicle(Day usage) i I Day Decon Supplies /)� Event Vehicle Number / 11II Disposable Gloves /o Pair s` ! Sampling Supplies (Paper Towels, } Day Digital Camera ENT U JO 2 2 213 O Da Ziploc bags) Day Silicone Tubing Foot Poly Tubing O Foot Minimal Equipment Typically Used for Quarterly Monitoring: • Water Level Meter • Bailer '''Et. / �� • Nylon String or twine Parameters sampled for: . 5-t3 P12j/l}y, f[ReT- • Disposable Gloves,ice paper towel Checked Out By: • Company Vehicle/mileage Manager Approval: . U:.F.v.ont known;Ferret-1W Scnpfn;Fgmpmen1 Shen mind 3.26-10 dot Groundwater Sampling Equipment Rental and Sales 0 S E S C O . (� p 0 AYlam.[�y°resIn&atm', Project Name: fj'1 Cn^— `, — ZO`7i�'�7 �/� C p (� Project Number: 30 " 1N K �6^-Q � -t- *+ s j v 3 3 t Location: Task Number: 27% (,t/Y Z®-1© (rW S L Date Equipment Used: S-31—(.2 Project Team: IRT,SS 5-c-L f 19--.40- ; Sampling Equipment Quantity Rate: Unit Water Level Indicator 745 Day Description, Quantity Rate Unit Oil/Water Interface Probe Day Miscellaneous Equipment Used I Pm Day Peristaltic Pump I Day FED Low Flow Equipment(all) 4 .7 ASS I Day Gastechtor Day 2"High Flow Pump Day . Development Pump I Survey Equipment Day Poly Bailers Each Metal Detector Day Measuring Wheel Day Powet-/Hand Tools Day Temp/pH/Conductivity Day Well Locks /^ Each Horiba Multi Meter Day Twine C Roll Aqua-Filters.45 micron Each Bladder(s) A,'"�� Each Slug Test Equipment Day Company Vehicle(Mileage) (J Mile Company Vehicle(Day usage) j ' Day Decon Supplies { Event Vehicle Number it itde-�ed o Disposable Gloves 2 Pair J Sampling Supplies(Paper Towels, 1 Day Digital Camera I Day Ziploc bags) Silicone Tubing � Foot l Poly Tubing .SPCJ d Foot Minimal Equipment Typically Used for Quarterly Monitoring: I • Water Level Meter • Bailer ENT'D JUN 2 2 2010 Q f • Nylon String or mine Parameters sampled for: St-el-) ,Alo° i A ere re-oft" • Disposable Gloves,ice paper towel Checked Out By: U • Company Vehicle/mileage Manager Approval: Accounting Office Use Only U:•Ecmnp,e Attnerinp Fonm'G W Snmpfcp Fquginem Sheet raised 3-26.10.Eac • ENVision Laboratories, Inc. Invoice 1439 Sadlier Circle West Drive Indianapolis, IN 46239 Date Invoice# Tel: (317)351-8632 6/21/2010 15414 Pax:(317)351-8639 Bill To SESCO Group 1426 W.29th Si Indianapolis,IN 46208 Olin: Russ Schlukebir) • Terms Net 30 Description Qty Rate Amount SESCO Group Project: BP Carmel P.O.it 3308 8260 BTEX/MTBE 8 30.00 240.00 Iron 2 10.00 20.00 Dissolved Ferrous Iron 2 15.00 30.00 Sulfate 2 25.00 50.00 Nitrate I 25.00 25.00 Nitrite I 25.00 25.00 ms/msd I 130.00 130,00 Level IV 10% (^ 52.00 52.00 ENVision Project,/2010-1263 FNT'D JUL PO 4 �( Project: 330ei 11'10184 JUL 1 5 2010 Task: _�l� wat .o os✓ ,i • t Approved By: _ � , Comments: 1 • We appreciate your business! Tota $572.00 C ENVision Pro)A:. °/D"443 Page _of___ CHAIN OF CUSTODY RECORD ENVision Laboratories, Inc. 1 1439 Sadlier Cirde West Drive I Indianapolis, IN 46239 I Phone: (317) 351-8632 I Fax: (317) 351-8639 Client. Invoice Address: o �fc� �� REQUESTED PARAMETERS Report I t( Li U . Z , 71' Pro'ect Name: ) :5amole Intenritfvt Address: A iy` ,J/new / y�� 1L��Q /'�,- R/.1/1 �� Comer Temp: -°C. / 0 'I Samples an Ice? _ye o !Report To: �uff S (v k i Lab Contact: J' 49 Samples Intact?ear No; .Custody Seal. Ye CCP Phone: 3 j Z 3 Sampled by: /'ti L ♦ VOC via sf eolof h�bpoq� N No N/A 7 /,f<� • fi< .171cLcked7 Yes(Sa!'N/A Fax: 3 /7 > 7 S LfS P.O. Number S'}oS ,CL^� Desired TAT: (Please CI • b \yl \(‘ containers rpry ererof 1-2 days 3-6 days • QA/QC Required: (circle If.�pl cab= . , 1 _v ` rnnta/nersperprcservative below Y Y Level III LevelI �`-: V\ Sam le ID -Coll. t. Camp.(C) --� - � ENVision Sample ID p • Date Time Grab(G) Matrix. n. oO a £d I �1 ' I I I b . 0W 1 t 'a?s a '/;S/ ----- GG" X 3 /0 — 560,5 I 0ov-,12— f ' ,2.o 3 'Li 6 Qw I/212," 1 ,. I • 3 ! 9Ya 9. raw _ 1 R 6;2610 o.s 7 P X I lc 1( 'tv ` t& 3 1 2- ya Sr • 3e) Jr- r ■ • Y3f 0 611 AD.-t-LI SAIS 5---2/16 1=1 G 6rW X ®�Mg ! 12. T } MINA • ni 1 1 In Comments: E m - 'r7 '/ 1' 0)5 it L) k'i e-1„. R linquished by: a Time Received by: Date Time • / / f��/i0 1:46 1' Investigation/Remediation/Sampling Equipment and Materials Tracking Form kr Effective 9/1/10 S E S C 0 C 4 0 U C Project Number: 33O Description Quantity Rate Unit Task Number: 3t 1 q-V 201'3 Bailers,Polyethylene 'Z Each Well Locks Each Description Quantity • Rate • • Unit. Disposable Gloves(per pair) /o- Pair EQUIPMENT: Sampling Supplies 1 Each Decontamination Supplies 1 Each PID/FID I Day Baggies Box Water Level Indicator i Day Bubble Wrap Roll Oil/Water Interface Probe Day Paper Towels I I Roll Peristaltic Pump Day Trash Bags " Each 2"Submersible Pump Day Traffic Cones/Barricades Each 4"Submersible Pump Day I Twine(per roll) \ Each Metal Detector Day I Survey Equipment Day PH and Conductivity Meter Day I Power/Hand Tools I Each Slug Test Equipment Day Power Auger Day Hand Auger Day I Measuring Wheel Day Horiba Multiparameter water Day 55 gallon drum Each quality meter I Bladder(s) Each I Bladder pump 1 I Day Vapor Intrusion Sampling: Flow through Cell I I Day Sub-Slab Vapor Port Each Air Compressor/Controller I I Day Air Sampling Pump j"L EN Po Each 5 Gallon Bucket ( I Day Hammer Drill / U F Each Poly Tubing(per foot) Each _T-Valve Assembly - 7 20.in n Each Silicone Tubing(per foot) Each Tedlar Air Sampling Bag Each Air Sampling Pump Each Personal Vehicle Usage Dav Company Vehicle Usage I Day Pressure Washer Day Company/Personal Mileage 132- Miles 1 Digital Camera Day Flow Meters Each / C I Vacuum Meters I Each Manager Approval: ` 7� Magnahelic Gauges Each Location: \I4, Notes: Checked Out By: Nak- 'Jose: Date: `\-l- lg v..n?..rcmrmnern<v .em,.r,i..rrrnonvii rm shn a-±i-10(Ix Publishing Request Form Project Name: aPEL- ProjectlTask#: Requested By: 310 I "�'"� T 7�]Q� -Tole Requested: Total#of Publications: Deadline: /File Path: # 0( �� Q , 64,1 Format PDF: NO solo\see Q?R .2:lo • B00k.1 Color Black/White Staple Binder CI'p 3RIng Binder Divider Tabs Plastic Comb Expandable 2-Pocket CD", Delivery 1/7 !/ Folder Folder ,// _:\Recipient: Notes: I, i el � ( 'Nt,Jie I Address: `O (L •Beok-2,; Color / _Black/White Staple Binder Clip 3-Ring Binder Divider Tabs Plastic Comb Expandable 2-Pocket CD Delivery (� ✓/ /I Folder Folder / �" Recipient: 1 F,�j Q(AC Notes: U nil Address: ,�10 I. BoOk'3 Color Black/White Staple Binder Clip 3•Ring Binder Divider Tabs Plastic Comb Expandable 2-pocket CD Delivery• ./// - Folder Folder / Recipient: j,gy,W 4 k FLAW", Notes: // VS` \ Address: "" /t� B60k4 , Color Black/White Staple Binder Clip 3-Ring Binder Divider Tabs. Plastic Corpb pandabta 2-Pocket CD Delivery ✓/ Folder Folder \ Recipient: P,Avt. gt}1e Notes: \i'.\ �D- 1 D Address: ENVOI ouT 2 6 2010 'o Number of Maps(Indicate if color or b/w): 11"x17" � /� 18"x 24" 24`x 36" 36"x 48" Total CD's_ y �( Use/s/Evsryw�wFVrnWUtYASMig Request Farr • In House Photo Copies July 2010 Accounting Copier Technical Copier Carryover Carryover Carryover from from from previous Prints previous previous Total color Total b/w Project #of Copies month(s) (color) Copies month(s) less month(s) copies to be copies to (less than 20) than 20 less than billed be billed • Prints(color) 20 Copies 3101 36 64 11 36 75 3258 7 32 7 32 3262 99 219 4 0 �� 3308 2 47 6 0 C tt/ 3312 2 25 I 25 3348 16 6 2 3 18 9 3408 I 65 26 65 26 3410 89 14 89 14 3417 8044 495 8044 495 3465 2 136 87 136 89 3470 36 0 36 3480 1257 836 12 I 6 1269 842 3496 3 42 9 4 46 12 3518 33 2 33 2 3527 200 45 200 45 �q e �0�� 3529 41 43 41 43 �� 1 3530 32 12 32 12 .`1 3542 156 49 156 4� 3551 326 60 326 60 3560 - 96 2 96 2 3566 23 13 23 13 3573 42 29 14 29 56 3586 2 3 16 18 3 3587 354 63 354 63 3589 9 15 4 1 15 14 3590 86 121 86 121 3612 34 4 34 4 3613 9 45 138 2 45 149 3616 17 259 38 259 55 3637 27 10 2 29 10 3645 95 20 10 1 105 21 3647 SS____157 38 3667 _�� 3722 3723 98 40 98 40 3724 58 ' 58 0 ENVision Laboratories, Inc. Invoice 1439 Sadtier Circle West Drive - Indianapolis, IN 46239 Date Invoice# Tel:(317)351-8632 10/12/2010 16441 Fax:(317)351-8639 Bill To SESCO Group 1426 W.29th St. Indianapolis,IN 46208 Ann: Tracey Sleek Tenns Net 30 Description Qty Rate - Amount SESCO Group Project: Fanner BP Station • P.O.4 3308 8260 13TEX/M113E 6 25.00 150.00 ms/msd I 25.00 25.00 ENVision Project!2010-2157 EMT 0c 1. 2 W 2010 PO# 33ot Project: H I ._ .. . • Task: act Q-tc 2010 11 DC j 3 pi Approved By: _erg/ , U: Comments: We appreciate your business! Total $175.00 `v% aDsi nNIP: °Z i5 1- _ Page of - 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.)osoC Invoice Address:N24 4Jacl , REQUESTED PARAMETERS Samplehiteerlty: Cooler Temp: oc. Report Ith-6. LA-/ 2-gtc- Project Name: b0 SamapleSOnICe7 Qe No Address: I( } l r ¢� cI i -Samples No I'tct01T , /A rbfncr I/7 5 ten $ Custody.Seal:' Yes—No r ENVlsionlproJlded.bottles::t, a No Report To: r T. Lab Contact: p / VOC vials free of headspace: Yes No N/A irlAriy (n4p Inr �cl f�/O r'Ci5 pH Checked? Yes No N/A Phone: S11-3t0 .95Ro Sampled by: A/ 6 c J Method 5035colleNonused? Y pia r G .5035 samples received within 48 hr• Collection? Yes: No Fax: 311 _34-) -`7591 P.O. Number: 53oQ t. Please Indicate number of Desired TAT: (Please❑Me �) QA/QC Required: (drdel pig `4 containers per preservative below 1-3 days 3-6 days td(7 bus.day Level in Level ENVislon Sample ID Sample ID C°11, Coll. C ( l) Mix b ( O Q o Date Time x x x z,. o z ., Dw-4-2.72— (1—?—io 121sv C 60 k 5 j I /0 - /coos -01.4...)20__ q-,-to I:5.5p C au I I I 3 _ /43O 1 _ r_ 9 7-(a lop I C &CD >c 3 _ /6 -3/ 0 D(,J-)-IR 4:74-16 2:45g C L.J n 3. i6 3/ 1 _D Li? x 3 14 .31.), T-8 • 1 i1 1 Comments: p /"1i f e/i J D ei,n 9 2Z (77 1 Relinquished by: Date Time / R Date Time ENVision Laboratories, Inc. InVO1Ce 1439 Sadlier Circle West Drive Indianapolis, IN 46239 Date Invoice# Tel: (317)351-8632 10(12/2010 16443 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 Group Project: Clark Co.Highway Garage P.O.#3637 • R260 BTEX/M'I'RE 9 25.00 225.00 ENVisicn Project!. 2010-2156 a° 2 2 2610 • Project iI '1l Task: �y I'11 pot r;' 1 8 Approved 13y:_Sr I „ Comments: We appreciate your business! Tota 5225.00 • . O i0 n ;' , ENVision Pro)a:d r IS b Page I of I CHAIN OF CUSTODY RECORD ENVision Laboratories, Inc. 1 1439 Sadlier Circle West Drive 1 Indianapolis, IN 46239 I Phone: (317) 351-8632 I Fax: (317) 351-8639 [Client: Invoice Address: ! REQUESTED PARAMETERS 56560 6ro� - Report /L/'LGd ample Integrity: �. 2 e Project Name: G I,AP k C Co.o - Address: Cooler Temp:. 7. a °C ;A el) one/oohs ...IN. H620b p{(y},w 6"ay 4t 1 r mode) { J _. V' . Samples on Ice? o I Report To: A .1 Lab Contact:i� ,/ K Samples Intact? / /A,/`OY pow-id IMDYr(S I (L •, Custody Seal: Yes No tJ IENViston provided botties:fC9 No Phone: 3 1-/ 3 y17 el 5-90 Sampled by: pi L I �.. VOC vials free of head-space. Yes No N/A pfChecked? Yes. No N/A Fax: 317 3 L17 45-1/ P.O. Number: na(p 37 Desired TAT: (Please Circle One) �44 containers errs per a number of QA/QC Required: (circle If applicable) /�. conta/ners per preservative below 1-2 days 3-6 days Std(7 bus.days) Level III Level IV '@( % eed ENVislon Sample ID Sample ID Coll. Coll. 6mb�G)> Matrix 'fipp ri c o 2 C,- Date - Time , ''x.. x x -z D zz MR - I 't - !-loi,rs 6- I &W i I 3 /0 — /605c, 6w- 3 2 :Y51 ! • ! I 3 /63o0 M / ' ;.15' I i ■ 3 /6301 /3W II ,_ Mw - I I 3I I 16 303 . _�■ 2J ■■ /63oy Tr11 / Well . ! ; 0 I ■ 3 I ■ /6305 pit, 1 V 11111,1111M11 I /6 30 G Trip 1 p gidn k — l --- i ^ I ■ ■�■ /�3D 1 a SS Comments: Relin uishe4L—l by: Date Time I / Rec'�sv by: at Time -/ 9�"7 0 y_ 3 p0, �e% rte//�*��_ 9/"jo _SP• 3©. '� YY C� ENVision Laboratories, Inc. Invoice 1439 Sadlier Circle West Drive Indianapolis, IN 46239 Date Invoice Tel: (317)351-8632 10/15/2010 16491 ' Fax:(317)351-8639 Bill To SESCO Group 1426 W.29th St. Indianapolis,IN 46208 Attn: Tracey Sleek • Terms • Net 30 Description Oty Rate Amount SESCO project:3308 ENVision#2010-2222 Iron 2 10.00 20.00 Dissolved Ferrous Iron 2 25.00 50.00 Nitrate 2 25.00 50.00 Nitrite 2 25.00 50.00 Sulfate 2 25.00 50.00 Level IV 10% 1 22.00 22.00 ENT'D OCT 2 2 2010 , .• Po ll labs .z: Project: :i „_. Task: ct+c Qt--t OC! d •I Approved By /0 j Comments: Thank you Total 8242.00 9.471° 'R �� ENVLIon Pro)x: aa.e el- Page of 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 r 5amdle Integrity:. Client: Se-,-, CroU Invoice Address: A.,' W it REQUESTED RAMETERS �— S� Cooler Temp:- 3' °C Report Iw2L (.J 2_gai^ 51- Project Name: Ps' 1Cooler em : $S No Address: y j�� S samples Intact? 0 I I /N y�o7-� 330g 'Custody Seal: Yes it ENVision provided bottles: Y No Report To: t Lab Contact: /, / ,{ ") VOC vials free of head-space: yes No N/A. p 3i q Tl nr (/UV4 /�/Q rriS y Q n/_� .pit checked? Yes No N/A. Phone: 7_ b Sampled by: ^ r, . aid 7J _y Method 5035 collection used?' Yes aaa Y 5035 samples received within 48 hr of Fax: 31i- 347-959i P.O. Number: 3308 \ x„ �c� ICollectloh7'Yes No y\d ties J I •�.� please Ind/ote number of Desired TAT: (Please Ord- one) QA/QC Required: (circle if app 41 l�r-+ 61 rnntalnersperpreservative below 1-2 days 3-6 days Std(7 bus.d. Level III 1 V ENVision Sample ID Sample ID Dalte Time Grab(G)) MaE�ix = o b x x x z z° pt(}-21 12 W-13-1a oce C C, c.> N k k ► 1 k /o.— 1635- ?- j7 A)-fl 9-13-r0 9:3nd e (bi L.,) 1t - j� k I ! ( /6.2 s2 "le I I I i ! I • • i I I I I I I l Comments: Reli quished by: Date Time Rec ived by: Date Time :;1uA�i A—.�r». q-l3-I0 3,4011" �, �L--- - (ft/3—/ /5, 'L!t> l C-