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Home My WebLink About224404 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352600 Page 1 of 1 ONE CIVIC SQUARE ALT&WITZIG ENGINEERING,INC CHECK AMOUNT: $74,740.30 CARMEL, INDIANA 46032 4105 W 99TH ST CARMEL IN 46032 CHECK NUMBER: 224404 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 31325 T63009-0513 33 , 626 . 50 TEST/INSPEC PAC STEEL 902 4460807 31325 T63009-0613 41, 113 . 80 TEST/INSPEC PAC STEEL �-� Alt & Witzag Engineering, Inc. 4105 West 99th Street e Carmel, Indiana 46032 (3 17) 875-7000 e Fax (3 17) 876-3705 l-he City of Carmel Redevelopment Commission c/o Shiel Sexton Co., Inc. 902 N. Capitol Avenue Indianapolis, IN 46204 1� Attention: Mr. Mike Anderson lu INVOICE (5/8/13 through 5/24/.]3) The Palladium Steel Issue 2013 Carmel, Indiana Date: 518113—5110113 Certified Welding Inspector, 24 Reg. Hours @$103.50 /Hour= $ 2,484.00 . Certified Welding Inspector, 7 OT Hours @ $155.25 /Hour= $ 1,086.75 ' Per Diem, 2 Days @ $126.50/ Day = $ 253.00 Long Day Subsistance; I Day @ $34.50/ Day = $ 34.50 Transportation $ 402.50 Expedited Calibration Standard $ 12,270.00 Date: 5/13/13—5/17/13 Certified Welding Inspector, 37 Reg. Hours @ $103.50/ Hour= $ 3,829.50 � Certified Welding Inspector, 8 OT Hours @ $155.25 / Hour= $ 1,242.00 " Level II Inspector, 5 Reg. Hours @ $149.50 /Hour= $ 747.50 Per Diem, 4 Days @ $126.50/ Day = $ 506.00 Long Day Subsistance, 1 Day @ $34.50/Day = $ 34.50 Transportation $ 586.50 Date: 5/17/13 —5/22/13 Level III Inspector, 8 Reg. Hours @ $149.50/ Hour= $ 1,196.00-' Date: 5/20/13 —5/24/13 Certified Welding Inspector, 42 Reg. Hours @ $103.50 /Hour= $ 4,347.00 Certified Welding Inspector, 9 OT Hours @ $155.25 /Hour= $ 1,397.25 Ultrasonic Inspector, 12 Reg. Hours @ $97.75 /Hour= $ 1,173.00' Per Diem, 3 Days @$126.50/ Day = $ 379.50 Long Day Subsistance, l Day @ $34.50/Day = $ 34.50 Transportation $ 701.50 Daily UT Equipment Charge, 2 Days @ $172.50/Day= $ 345.00 Sr. Project Manager, 8 Hours @ $72.00/I-lour= $ 576.00 TOTAL AMOUNT DUE: $ 33,626.50 Please refer to Alt & Witrig Invoice No. TG3009-0513 on payment Of Subsn►face Investigation and Foundation Engineering Cincinnati •Dayton; Ohio Construction Matericrls Testing and Inspection Indianapolis• Evansville• Fort 1\rayne• Lafayette• South Bend •Ten-e Haute, Indiana Envirowrerntal Services I Carmel Redevelopment Commission Contracts Delivered to Clerk-Treasurer 8/12/2013 Budget Account# Vendor Submitted 4460807 Alt &Witzig Yes AGREEMENT FOR SERVICES This Agreement for Services (the "Agreement"), executed as of May 1, 2013 (the "Effective Date"), by and between The City of Carmel Redevelopment Commission ("CRC") and Alt & Witzig Engineering, Inc. (the Service Provider"), WITNESSES: Recitals WHEREAS, CRC has determined that it is necessary to obtain the services generally described on Exhibit A; WHEREAS, Service Provider has submitted to CRC a proposal for the performance of such services (the"Proposal"); WHEREAS, CRC has accepted the Proposal; and WHEREAS, CRC and Service Provider desire to enter into this Agreement to formalize the terms and conditions upon which Service Provider shall perform such services; Agreement NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are acknowledged hereby, CRC and Service Provider agree as follows: 1. Services. Service Provider shall perform the work detailed on Exhibit B (the "Work"). Service Provider shall be an independent contractor of CRC. The term of this Agreement shall be for a period commencing: (a) on the Effective Date; and (b) ending on the date that is one year thereafter, unless earlier terminated in accordance with the terms and conditions of this Agreement. Service Provider hereby agrees that its performance of the Work may be non-exclusive, in CRC's sole discretion. 2. Payment. Service Provider's compensation for the Work shall be computed in the manner, and at the rates, described on Exhibit B-1. To receive compensation from CRC, Service Provider shall submit to CRC an invoice, which invoice shall be reviewed by CRC at its next regularly scheduled monthly meeting; provided that, if the next regularly scheduled monthly meeting occurs during the month in which Service Provider submits its invoice, then such invoice shall not be considered until the next regularly scheduled monthly meeting after the regularly scheduled meeting that occurs during the month in which Service Provider submits its invoice. CRC shall pay the amount set forth on the invoice within a reasonable amount of time after approval of such invoice. Contract Value Not to Exceed $75,000.00 3. Presentations. If CRC requests that Service Provider attend a CRC meeting to: (a) make a presentation with respect to any completed portion of the Work; or (b) answer questions with respect to an invoice submitted to CRC for approval; then Service Provider shall: (a) attend such meeting, and provide such information as CRC reasonably requests; and (b) not receive any compensation in excess of the Service Fee. If CRC requests that Service Provider attend a CRC meeting for any other purpose, including, without limitation, making any other sort of presentation with respect to the Work, then Service Provider shall: (a) attend such meeting, and provide such information as CRC reasonably requests; and (b) receive additional compensation in the amounts set forth on Exhibit B-2. 4. Performance. Service Provider shall perform the Work: (a) in coordination with CRC; (b) in accordance with the prevailing professional standards in the Carmel, Indiana, area for similar services; and (c) in compliance with all applicable laws, statutes, and/or ordinances, and any applicable governmental rules, regulations, guidelines, orders, and/or decrees (the "Laws"). Prior to commencing the Work, Service Provider shall: (a) obtain all permits and approvals required by the Laws; and (b) obtain, and maintain during performance of the Work, all professional licenses and certifications required l _ _ by the Laws. All Work performed by Service Provider, regardless of whether completed (the "Work Product°), shall belong to CRC. If performance of the Work requires the entry by Service Provider onto real estate not owned by CRC or Service Provider, then Service Provider shall be responsible for obtaining permission to enter onto such real estate. CRC shall designate the executive director of CRC, currently Les Olds, or his duly authorized representative to act on CRC's behalf with respect to Service Provider's performance of the Work. 5. Relationship. The employees of Service Provider: (a) are (and shall be considered for all purposes to be) the employees or contractors of Service Provider; and (b) are not (and shall not be considered for any purpose to be) the employees or contractors of CRC or the City of Carmel, Indiana (the "City"). Accordingly, CRC and the City shall have no obligations or liabilities with respect to such employees, who shall look exclusively to Service Provider to discharge all obligations and duties as their employer or principal. Service Provider shall indemnify and hold harmless CRC from and against all claims, suits, judgments, liabilities, losses, costs, and expenses (including, without limitation, reasonable attorneys' fees and court costs) that result from any claim for wages, benefits, or otherwise by any agent, employee, or contractor of Service Provider. The indemnities set forth in this Section shall survive the termination of this Agreement and the completion of the Work by Service Provider. 6. Insurance. Service Provider shall maintain customary insurance coverages with respect to the performance of the Work, including, without limitation, those insurance coverages set forth on Exhibit C. All policies of liability insurance, except professional liability policies, maintained by Service Provider with respect to the performance of the Work shall: (a) name CRC as an additional insured; and (b) not be canceled without 30 days' prior written notice to CRC. 7. Liens. Service Provider shall not suffer or cause the filing of any mechanic's lien against CRC's property, or any part thereof, by reason of labor, services or materials claimed to have been performed or furnished to or for Service Provider. If any such mechanic's lien is filed against CRC's property, or any part thereof, then Service Provider shall cause such mechanic's lien to be discharged of record within 30 days after notice of filing by bonding, or as provided or required by law. Nothing in this Agreement shall be deemed or construed to: (a) constitute consent to, or request of, any party for the performance of any work for, or the furnishing of any materials to, Service Provider; or (b) give Service Provider the right or authority to contract for, authorize, or permit the performance of any work, or the furnishing of any materials, that would permit the attaching of a mechanic's lien to CRC's interest in its property. 8. Remedies. If there is a default by Service Provider with respect to the performance of its obligations under this Agreement, and such default continues for 15 days after CRC delivers written notice of such default to Service Provider, then CRC may terminate this Agreement and recover from Service Provider all damages incurred as a result of such default, including, without limitation, the cost to CRC to employ a different Service Provider to complete the Work. CRC or Service Provider may terminate this Agreement, without cause, upon 30 days' written notice to Service Provider or CRC, respectively. CRC may terminate this Agreement, for cause, immediately upon delivery of "Notice to Cease Services" to Service Provider. If Service Provider: (a) becomes insolvent, files, or has filed against it, a petition for receivership or bankruptcy; (b) makes a general assignment for the benefit of creditors; or (c) dissolves; CRC may: (a) terminate this Agreement, without liability to Service Provider; or (b) exercise any other rights or remedies available at law or in equity. If this Agreement is terminated as permitted pursuant to this Section, then: (a) Service Provider shall turn the Work Product over to CRC; (b) subject to, and in accordance with, Section 2, CRC shall pay to Service Provider, as full compensation hereunder, an amount reasonably attributable to Work performed by Service Provider as of the date of termination that remain unpaid as of such date. Any delay by either party in exercising or pursuing its rights or remedies under this Agreement or the Laws shall not operate to waive any such rights or remedies, nor in any way affect the rights of such party to exercise or pursue such rights or remedies at any time thereafter. 2 9. Indemnity. Service Provider shall indemnify and hold harmless CRC from and against all claims, suits, judgments, liabilities, losses, costs, and expenses (including, without limitation, reasonable attorneys'fees and court costs)that result from: (a)the performance of the Work; (b)the failure of Service Provider to comply with the terms and conditions of this Agreement; and/or (c) the entry by Service Provider onto real estate not owned by CRC or Service Provider in the course of performing the Work. The indemnities set forth in this Section shall survive the termination of this Agreement and the completion of the Work by Service Provider. 10. Additional Work. If CRC and Service Provider agree that Service Provider shall provide services to CRC that are not included within the Work (the "Additional Work"), then CRC and Service Provider either shall: (a) amend this Agreement to include the Additional Work; or (b) enter into a new agreement with respect to the performance of the Additional Work. Until such time as there is either: (a) an amendment to this Agreement that includes the Additional Work; or(b) a new agreement with respect to the performance of the Additional Work; in either case executed by CRC, CRC shall have no obligation to compensate Service Provider for the performance of the Additional Work. 11. Assignment. Service Provider shall not assign this Agreement or any of its obligations hereunder without the prior written consent of CRC, which consent may be withheld in CRC's sole discretion. CRC may assign this Agreement without the prior written consent to the City or any agency or instrumentality thereof. CRC otherwise shall not assign this Agreement without the prior written consent of Service Provider, which consent may be withheld in Service Provider's sole discretion. In the event of any assignment in accordance with this Section, CRC or Service Provider shall remain liable to Service Provider or CRC, respectively, for the performance such obligations. 12. Nondiscrimination. In connection with the performance of this Agreement, Service Provider shall not discriminate against any employee, applicant for employment, and/or other person in the subcontracting and/or performance of the Work with respect to hire, tenure, terms, conditions, or privileges of employment or any matter directly or indirectly related to employment, because of race, age, color, religion, sex, disability, national origin, or ancestry. No notice or cure period shall apply with respect to the obligation of Service Provider under this Section, and a default under this Section shall be an immediate event of default. 13. Notice. All notices required to be delivered hereunder shall be in writing, and shall be deemed to have been delivered when: (a)delivered in person or by; (b) sent by facsimile, with electronic confirmation of receipt; or (c)sent by nationally recognized overnight carrier; in any case addressed as follows: (a)to CRC at: 30 W. Main St., Suite 220, Carmel, Indiana 46032, Attn: President, Facsimile: 317-571-2426, with a copy to Karl P. Haas, Esq., Wallack Somers & Haas, One Indiana Square, Suite 2300, Indianapolis, Indiana 46204, Facsimile: 317-231-9900; and (b) to Service Provider at: _4105 W. 99" St, Carmel, IN 46032_, Facsimile: _317.870.0314_. Either party may change its address for notice by written notice delivered to the other party as provided in this Section. Notwithstanding the foregoing, CRC orally may provide to Service Provider any notice required or permitted by this Agreement; provided that such notice also shall be delivered as required by this Section within 10 business days after the date of such oral notice. 14. Miscellaneous. Time is of the essence of this Agreement. This Agreement shall: (a) bind, and inure to the benefit of, CRC and Service Provider and their respective successors and assigns; and (b) be governed by, and construed in accordance with, the laws of the State of Indiana. The parties agree that, in the event of a lawsuit on this Agreement: (a) they shall waive the right to a jury trial, if any; and (b) an appropriate court in Hamilton County, Indiana shall be the venue for, and have jurisdiction over, the .lawsuit. This Agreement shall not be construed to create a contractual relationship with, give rights or benefits to, or create a cause of action in favor of, anyone other than the parties hereto. The invalidity or unenforceability of any term or condition of this Agreement shall not affect the other terms and conditions, and this Agreement shall be construed in all respects as if such invalid or unenforceable term or condition 3 I had not been contained herein. Each of the undersigned represents that he or she has: (a) the authority to bind CRC or Service Provider, as applicable; and (b) the proper power and authority to execute this Agreement. All Exhibits referenced in this Agreement are attached hereto and incorporated herein by reference. This Agreement may be executed in separate counterparts, each of which when so executed shall be an original, but all of such counterparts shall together constitute but one and the same instrument. [Signature page to follow.] 4 IN WITNESS WHEREOF, CRC and Service Provider have executed this Agreement as of the Effective Date. CRC: THE CITY OF CARMEL ?EDEVELOPMENT COMMISSI By: , . rI Printed: l Title: a�w SERVICE PROVIDER: Alt&Witzig Engin ing, Inc. By: Printed: Title: i I 5 I INDEX OF EXHIBITS Exhibit A General Description of Services Exhibit B Detailed Description of the Work Exhibit B-1 Schedule of Fees to Be Paid to Service Provider Exhibit B-2 Compensation for Attendance at Certain CRC Meetings Exhibit C Required Insurance Coverages 6 i EXHIBIT A General Description of Services Provide testing and inspection services for the Palladium Steel Issue 2013. I EXHIBIT B Detailed Description of the Work Services to include: 1. Meet and discuss the proposed retrofit details with the Engineer(Walter P. Moore). 2. Review details and suggest changes, if necessary, to assure the required testing and inspections can be accomplished per the Engineer designs. 3. All testing and inspections services as required by the Owner, Engineer, or the Construction Manager. EXHIBIT B-1 Schedule of Fees to Be Paid to Service Provided See attached Rates Sheet. Alt & Witzig Engineering, Inc. 4105 West 991h Street• Carmel, Indiana 46032 (317) 875-7040 • Fax(317) 870-0314 EXHIBIT B-1 2013 Fee Schedule Structural Steel Testing and Inspection Professionat'Seevices Unit Price , °,Unit. Level III &Level II Inspector Regular Time $149.50 Hour Overtime $224.25 Hour Certified Welding Inspector(CW1) Regular Time $103.50 Hour Overtime $155.25 Hour Ultrasonic Inspector Regular Time $ 97.75 Hour Overtime $146.63 Hour Sr. Project Manager $ 72.00 Hour Transportation Fees $57.50 /Trip + $1.15 /Mile i✓ ui went Fees' J Unit:Price =rtJnit =. Daily UT Equipment Char e $172.50 Da Expedited Calibration Standards $12,270.00 Lump Sum 1VLiscellaaieous.Char es; ,A Unit Price Per Diem $126.50 Da Long Day Subsistance $ 34.50 Da Offices: Subsurface Investigation and Foundation Engineering Cincinnati.Ohio Construction Materials Testing and Inspection -Indianapolis•Evansville•Fort Wayne• Lafayette•South Bend,Indiana Environmental Services I EXHIBIT B-2 Compensation for Attendance at Certain CRC Meetings Same as Exhibit B-1 i EXHIBIT C Required Insurance Coverages Alt &Witzig Engineering, Inc. customary policy to be provided with the Redevelopment Commission, Shiel Sexton Co. &the City of Carmel, listed as Additional Insured. I A��°® CERTIFICATE OF LIABILITY INSURANCE 6/5(2013 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Paige Sexton Shepherd Insurance, LLC. PHONE (317)846-5554 FAX (317)846-5444 C./ No ac No 111 Congressional Boulevard E-MAIL t@h herdins.com ADDRESS:p nsexon se P Suite 100 INSURERS AFFORDING COVERAGE I NAIC# Carmel IN 46032 INSURERA:Selective Ins Co of South 119259 LINSURED INSURER B pastern "A111ance Insurance Co. IG ENGINEERING, INC INS URERC: H ST INSURER D: INSURER E: IN 46032-7732 INSURER F: COVERAGES CERTIFICATE NUMBER:CL12111618493 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR rypE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LTR POLICY NUMBER MMIDD/YYYY M/DD/YYYY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 X COMMERCIAL GENERAL LIABILITY DAMAJOE TO RENTED PREMISES Ea occurrence $ 300,000 A CLAIMS-MADE OCCUR s 2014540 2/31/2012 2/31/2013 MED EXP(Any one person) $ 15,000 PERSONAL&ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $ 2,000,000 POLICY R PRO LOC $ AUTOMOBILE LIABILITY EOa aBINEDISINGLE LIMIT 1,000,000 A X ANY AUTO BODILY INJURY(Per person) $ X ALL OWNED X SCHEDULED 2014540 2/31/2012 2/31/2013 BODILY INJURY(Per accident) $ AUTOS AUTOS X X NON-OWNED PROPERTY DAMAGE HIRED AUTOS AUTOS Per accident) $ HIRED $ X UMBRELLAUAB X OCCUR 4 EACH OCCURRENCE $ 5,000,000 A EXCESS LAID CLAIMS-MADE AGGREGATE $ 5,000,000 DED I X I RETENTION 10,00 IS 2014540 2/31/2012 2/31/2013 $ $ WORKERS COMPENSATION X WC STATU- OTH- AND EMPLOYERS LIABILITY YIN ANY PROPRIETORIPARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 1,000,0001 OFFICER/MEMBER EXCLUDED? N NIA (Mandatory In NH) 5-0000065647-02 2/31/2012 2/31/2013 E.L.DISEASE-EA EMPLOYE4$ 1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 1 1000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101,Additional Remarks Schedule,if more space is required) The City of Carmel Redevelopment Commission, Shiel Sexton Company, Inc. and City of Carmel, IN are listed as additional insured for general liability. 30 Days Written Cancellation CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN The City of Carmel Redevelopment ACCORDANCE WITH THE POLICY PROVISIONS. Commission 30 West. Main St. AUTHORIZED REPRESENTATIVE Suite 220 Carmel, IN 46032 Paige Sexton/MRICRE ACORD 25(2010105) ©1988-2010 ACORD CORPORATION. All rights reserved. INS025/pmnn51 m The Ar'r1Rn name anr7 Innn arc rcniclnrnrl mar4c of Arnpn 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. r. Payee A'T d ZI 99Pej'19T;,T h(• Purchase Order No. 1Q5 -k_ ✓ tej Terms �dPhlc�, -/b03 2_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 2 -11 T 6%69 -650 Pdf i `um Agal wpec (201so Total 33 6z`,f 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. l 7/ ALLOWED 20 AID I / 2/ q :�/I9Per/h q. h� IN SUM OF $ `flaS !✓ ON ACCOUNT OF APPROPRIATION FOR dash g02— 7 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 6� b�� l3 6dpa7 33 62G.s� bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 6-/7— 2013 ignature Title Cost distribution ledger classification if Ort,?A,9— d*jM?0.,— claim paid motor vehicle highway fund Alt & Witzig Engineering, Inc. 4105 West 99th Street • Carmel, Indiana 46032 (3 17) 875-7000 • Fax (317) 876-3705 The City of Carmel Redevelopment Commission Q c/o Shiel Sexton Co., Inc. Q 902 N. Capitol Avenue Indianapolis, IN 46204 Attention: Mr. Mike Anderson INVOICE (5/27/13 through 6/17/13) The Palladium Steel Issue 2013 Carmel, Indiana Date: 5/27/13 -5/31/13 Ultrasonic Inspector, 16 Reg. Hours @ $97.75 /Hour= $ 1,564.00 Ultrasonic Inspector, 1 OT Hour @ $146.63/Hour = $ 146.63 Certified Welding Inspector, 32 Reg. Hours @ $103.50 /Hour = $ 3,312.00 Certified Welding Inspector, 8 OT Hours @ $155.25 /Hour= $ 1,242.00 Per Diem; 4 Days @ $126.50 / Day = $ 506.00 Long Day Subsistance, 1 Day @ $34.50/ Day = $ 34.50 Transportation $ 575.00 Daily Equipment Charges, 6 Days @ $172.50 / Day = $ 1,035.00 Date: 6/2/13 -6/7/13 Ultrasonic Inspector, 38 Reg. Hours @ $97.75 / Hour-V $ 3,714.50 Ultrasonic inspector, 2 OT Hours @ $146.63/ Hour= $ 293.26 Certified Welding Inspector, 44 Reg. Hours @ $103.50 / Hour = $ 4,554.00 Certified Welding Inspector, 14 OT Hours @ $155.25 / Hour= $ 2,173.50 Per Diern, 5 Days @ $126.50 /Day = $ 632.50 Long Day Subsistance, 2 Days @ $34.50/ Day = $ 69.00 Transportation $ 1,265.00 Daily Equipment Charges, 10 Days @ $172.50 /Day = $ 1,725.00 Date: 6/9/13 -6/14/13 Ultrasonic Inspector, 40 Reg. Hours @ $97.75 /Hour= $ 3,910.00 Ultrasonic Inspector, 5 OT Hours @ $146.63/Hour = $ 733.15 Certified Welding Inspector, 42 Reg. Hours @ $103.50 / Hour = $ 4,347.00 Certified Welding Inspector, 11.5 OT Hours @ $155.25 / Hour = $ 1,785.38 Per Diem, 4 Days @ $126.50 /Day = $ 506.00 Long Day Subsistance, 2 Days @ $34.50/ Day = $ 69.00 Transportation $ 1,035.00 Daily Equipment Charges, 9 Days @ $172.50 / Day = $ 1,552.50 Date: 6/17/13 Ultrasonic Inspector, 8 Reg. Hours @ $97.75 / Hour = $ 782.00 Ultrasonic Inspector, 1 OT Hour @ $146.63/Hour = $ 146.63 Certified Welding Inspector, 8 Reg. Hours @ $103.50 / Hour= $ 828.00 Certified Welding Inspector, 7 OT Hours @ $155.25 / I-lour = $ 1,086.75 Offices: Suhsurface Investigation and Foundation Engineering Cincinnati • Dayton;Ohio Construction Materials Testing and Inspection Indianapolis • LvansVillc • Fort Wayne• Lafayette• South Bend •"rerre Haute; Indiana Environmental Services Long Day Subsistance, I Day rJ $34.50 / Day = $ ;4.50 Transportation $ 391.00 Daily Equipment Charges, 2 Days @ $172.50/Day = $ 345.00 Sr. Project Manager, 10 Hours @ $72.00 / Hour = $ 720.00 TOTAL AMOUNT DUE: $ 41,113.80 Please refer to Alt & Witzig Invoice No. TG3009-0613 on payment I I � I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 2'f Eho��°�r� 1W Purchase Order No. 4105 W. 17 Terms (drMe l, ►/Y 4W32 Date.Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) AW PAIWigM 5feel ns n s rli' s 1 1/3, p Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �1 fZ�9 Cn9i/►Peri�9 ��. IN SUM OF $ 4105 V. 99f' 5free� C�.rme(, ZN x`032 ON ACCOUNT OF APPROPRIATION FOR Cash 9dZ/ 6&-7 Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3 25 16100-N? 441007 //3 ga bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except -22-2013 S IatiirP Cost distribution ledger classification if Title claim paid motor vehicle highway fund