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224338 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00353411 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $35,543.82 CARMEL, INDIANA 46032 P 0 BOX 1771 CINCINNATI OH 45201-1771 CHECK NUMBER: 224338 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462300 P0379367902 35, 543 . 82 RIVER ROAD/HAVERTON Invoice: P0379367902 DUKE INVOICE Invoice Date: 8/2412011 ENERGY® Bill to: CITY OF CARMEL Customer No: 00060149 ONE CIVIC SQUARE PO/Contract No: JEREMY KASHMAN Payment Terms: Net 30 CARMEL IN 46032 Due Date: 9/23/2013 Amount Due: $35,543.82 Invoice for work or services performed at: RIVER ROAD culvert @ Haverton CARMEL IN For billing questions,please call Cynthia Ann Rowland at 317/776-5341. Line Date of Charge Description Net Amount 1 8/23/2013 Customer contribution $35,543.82 Amount Due: $35,543.82 ro .10293p,,,\, ti A � M� RgCENED � N AUG 2013 c ip CARMEL w 0� 17YENG1Nt Oco v 6' v ��L 9L 9Lfi��Z� - DUKE ENERGY G9320 TOTALCHARGES Fiscal Year'.CMD. 2013 -Accounting Period`CMD., (AII) Project'ID CB. G9320 Resource Type Long Descr.C6 (Multiple.Items) Values, Resource,Type Long Descr.C62 Sum of Monetary Amount JD Sum.of:Statistics Amount JD Labor $7,950.89 25.0 Baseload Contract Labor $14,551.74 0.0 Material $12,832.37 0.0 Vehicle & Equip. Chargeback $208.82 0.0 Grand Total $35,54182 25:0 DUKE ENERGY G9320 LABOR HOURS Fiscal,Year LABR 2013 Accounting.Period'Month-LABR. (All) Project-LABR `G9320 Sum of Employee Labor Hours LABR Worker Full Name`LABR Worker ld'LABR lobtitle LABR Pay Period End Date LABR Total Baber,Dylan M 289392 Line Apprentice 3Rd Year 6/22/2013 2 289392 Total 2 Baber,Dylan M Total 2 Crull,Kevin Gene 10860 Substa Maint Mech A 2/2/2013 2 10860 Total 2 Crull,Kevin Gene Total 2 Early,Ryann S 278494 Line Apprentice 4Th Year 6/22/2013 2 278494 Total 2 Early,Ryann S Total 2 McClay,Larry Gene 9013 Line Specialist 6/22/2013 5 9013 Total 5 McClay,Larry Gene Total 5 Rowland,Cynthia Ann 13730 Sr Engineering Technologist 2/15/2013 12 13730 Total 12 Rowland,Cynthia Ann Total 12 Wilson,Christopher Thomas 361750 Line Apprentice 3Rd Year 6/22/2013 2 361750 Total 2 Wilson,Christopher Thomas Total 2 Grand Total 25 y DUKE ENERGY G9320 MATERIAL CHARGES Fisca'IYear CMD 2013, Accounting Period CMD (All) -Project D, CB G9320 Resource Type Long Descr CB2 Material Sum of MonetaryAmount JD Resource Type Long Descr CB Material ID JD Material Descr 1D 'Material Cluantity JD Total Direct Material/Inventory Cost 79529 KIT,GROUNDING,F/ POWER CABLE ( 0 $11.71 6 $167.28 79529 Total $178.99 661122 KIT, SPLICE,1000 MCM ALUM COND 0 $54.17 6 $773.85 661122 Total $828.02 661123 KIT,SPLICE,1000-2000 MCM COND, 0 $36.87 6 $526.75 661123 Total $563.62 933361 CONNECTOR,ELECTRICAL,2 AWG SOL 0 $0.33 6 $4.68 933361 Total $5.01 1461183 CONDUIT, FLEXIBLE, 6", SDR 13. 0 $111.48 250 $1,592.50 1461183 Total $1,703.98 50099565 WIRE/CABLE,ELECTRICAL, POWER, -1332 -$7,527.80 -638 -$3,333.93 0 $337.61 990 $5,228.29 1980 $10,456.58 50099565 Total $5,160.75 50124293 WIRE/CABLE,ELECTRICAL, BARE, G -400 -$1,564.32 0 $4.59 400 $1,629.84 50124293 Total $70.11 Direct Material/Inventory Cost Total $8,510.48 Material Allocations 0 $2,928.40 S DUKE ENERGY G9320 MATERIAL CHARGES Material Allocations Total $2,928.40 Material Allocations Total $2,928.40 Stores Loading 0 $1,393.49 Total $1,393.49 Stores Loading Total $1,393.49 Grand Total $12,832:37 1 DUKE ENERGY G9320 CONTRACTOR CHARGES ,Fiseal Yew CMD�', _ 2013« Accounting Period,CMD, -(All) Projec,tID-CB,' G9320 ,Resource Type:Long Descr CB2,''_ .".Baseload Contract Labor Sum of=Monetary Amount 1D Vendor Name 1D Invoice ID JD VoucherlD,1D Total AWP INC 125569 10283353 $371.29 126126 10284041 $171.31 AWP INC Total $542.60 CONTRACT LAND STAFF LP 156500000067566 10571360 $321.60 CONTRACT LAND STAFF LP Total $321.60 SUN COMMUNICATIONS INC 31746 10276950 $1,799.16 31762 10285359 $639.72 31778 10278358 $11,248.66 SUN COMMUNICATIONS INC Total $13,687.54 Grand Total $14,551.24 AWP, Inc. Invoice dba Area Wide Protective Date Invoice# 826 Overholt Road Kent OH 44240 6/25/2013 125569 Questions regarding this invoice? (330) 6440655 Ext. 0000 Remit To Bill To: PO Box: 636219 DUKE IN NOBLESVILLE Cincinnati, OH 45263-6219 100 SOUTH MILL CREEK RD NOBLESVILLE IN 46060 ATTN: DOUG HURLOCK Customer Number 11614 6/2/2013 THROUGH 6/8/2013 5689 se OrderNo ,,s,Pa entaTerms " � r �, P„co ect , 5689 Net 45 4QUantlt DQSCrI tlon,..,s„''S*.. '...zi2' , .. s-7' `` Y .,r•;.;.' _•"` +' €4a T,"3.x , :;asxr .R •..�.,aten.yF+ �.r ,:i'..wf'at 90.00 1403538-FLAGGERNEHICLE/EQUIPMENT STRAIGHT TIME $28.55 $2,569.50 4.00 1403539-FLAGGERNEHICLE/EQUIPMENT OVER TIME $38.54 $154.16 L TO INSURE PROMPT POSTING OF YOUR PAYMENT, PLEASE NOTE OUR INVOICE NUMBER ON YOUR CHECK. THANK YOU! Tax $0.00 Total $2,723.66 BILLING BY DATE DUKE INDY-DUKE IN NOBLESVILLE-6/2/2013 thru 6/8/2013 DATE JOB EMPLOYEE START END LUNCH MISC REG HRS REG COST OT HRS OT COST TOT HRS TOTAL Wed 6/5/2013 3152483 KELLER,KIM 8:00:00 AM 12:00:00 PM N DOUG 317-220-4658 4.00 $114.20 4.00 $114.20 Wed 6/5/2013 3152483 KELLER,DENNIS 8:00:00 AM 12:00:00 PM N DOUG 317-220-4658 4.00 $114.20 4.00 $114.20 3152483 Total 8.00 $228.40 0.00 $0.00 8.00 $228.40 Tue 6/4/2013 4162675 GORDON,RUSSELL 7:30:00 AM 3:00:00 PM N JASON 317-507-0023 7.50 $214.13 7.50 $214.13 Tue 6/4/2013 4162675 MCMURRY,JASON 7:30:00 AM 3:00:00 PM N JASON 317-507-0023 7.50 $21.4.13 7.50 $214.13 Wed 6/5/2013 4162675 MCMURRY,JASON 7:30:00 AM 3:30:00 PM N JASON 317-507-0023 8.00 $228.40 8.00 $228.40 Wed 6/5/2013 4162675 GORDON,RUSSELL 7:30:00 AM 3:30:00 PM N JASON 317-507-0023 8.00 $228.40 8.00 $228.40 4162675 Total 31.00 58$5.05 0.00 $0.00 31.00 $885.05 Fri 6/7/2013 3568467-5 COLLETT,CHARLES 7:30:00 AM 4:00:00 PM N JASON 317-507-0023 8.00 $228.40 0.50 $19.27 8.50 $247.67 Fri 6/7/2013 3568467-5 MCMURRY,JASON 7:30:00 AM 4:00:00 PM N JASON 317-507-0023 8.00 $228.40 0.50 $19.27 8.50 $247.67 3568467-5 Total 16.00 $456.80 1.00 $38.54 17.00 $495.34 Fri 6/7/2013 D-3170 HUNTER,BRENDA 8:00:00 AM 2:00:00 PM Y DOUG 317-220-4658 5.50 $157.113 5.50 $157.03 Fri 6/7/2013 D-3170 KELLER,KIM 8:00:00 AM 2:00:00 PM Y DOUG 317-220-4658 5.50 $157.03 5.50 $157.03 D-3170 Total 11.00 $314.05 0.00 $0.00 11.00 $314.05 Thu 6/6/2013 G-2975 KELLER,KIM 8:00:00 AM 2:00:00 PM Y DOUG 317-220-4658 5.50 $157.03 5.50 $157.03 Thu 6/6/2013 G-2975 TEMP(INDY)1,LABOR READY 8:00:00 AM 2:00:00 PM Y DOUG 317-220-4658 5.50 $157.03 5.50 $157.03 G-2975 Total 11.00 $314.05 0.00 $0.00 11.00 $314.05 Thu 6/6/2013 ORDIN KELLER,KIM 2:00:00 PM 5:00:00 PM N SAME DAY CALL OUT 0.00 $0.00 3.00 $115.62 3.00 $115.62 ORDIN Total 0.00 $0.00 3.00 $115.62 3.00 $115.62 Tue 6/4/2013 HAWORTH,DERRICK 7:30:00 AM 2:30:00 PM Y BOBBY 317-523-4697 6.50 $185.58 6.50 $185.58 Tue 6/4/2013 BEEMAN,TYLER 7:30:00 AM 2:30:00 PM Y BOBBY 317-523-4697 6.50 $185.58 6.50 $185.58 13.00 $371.15 0.00 $0.00 13.00 $371.15 Total �(f' ^//� s� pp�� Grand Total o,5 / 7 S p 7 7 90.00 $2,569.50 4.00 $154.16 94.00 $2,723.66 826 Overholt Rd. Kt:nt,OH 44240 (800)343.2560 1 c Lontrol Form cvww.awptrafficsafety.corn corLtPt.E 11,1lwGaAIIPOIrifPENONIy ;1. Customer Job Information 2'. Staffing AWP Office$1 .. j Date l p ) ErTlplayee hlan�e l Start [tore Iiir�Tnny fit Ive 1 ttTZe v 4 Customer dt 1. Requested _ __ Wank Loeattotl - rtdG fs,ve.mwv -a•nr.,,.fc:,.�' .. - ___ - . .. I -•,,. I ..� i I �• r 4. I j B1�)In f ? 1 I { (� eferenc�' � _t�!•.�`/ �tL y ..-._ L..r,. f k. ) 30 fvinlute Lur3C11 Grcaf:7 II l�f i ldil .,;.•.,, 5re.xarx:hi v n:xr:cl'' � .i lTliq��6JA 15 idw r;(t i::!% mull U111Cer_�":-eft•U�a1 � 3. Equipment 4, Approval Qt I have reviewed the Irdorniatlon on this kaffir_Control Furor and cunht m ti�I.,t-A Item ( c2ty Y I ;Users (ierr� information subrniticiJ is correu. - Hat;t,uil Truck f Arrow Board Approved 6y: I jPontNonrej j i(LAI u}7 sign PUYI N4c55a e Board Stang I TMA(Cra51t'itjck) 1 Company: sf,cLd tracer ( SignatuFe: ll Other�gyIPMent�1sed l Qty odler E;{utpment Used i 4tY I tn;ca:rl,..[-i#rii'ibfl�rlY 1,r fz� u'pr 1F6ra.•'.frsra>;a1�..• 4 r r ue4t�ct f- ;y c 1 I Thank you for choosing 1 America's Traffic Control LeaderM r i:ai it I(II)Nl it.113E? IwORI:ORKR,ETC REOOIRES 4 SEPAkATE Tf(AFFIC(QUIRDI.1010-i t'L'Hti ii COPE OFFICE•Yr.i.I MV tbPS'cuslomrR +l: 4 Invoice AWP, Inc. Date Invoice # dba Area Wide Protective 826 Overholt Road 7/1/2013 126126 Kent OH 44240 (330) 644-0655 Ext. 0000 Remit To: PO Box 636219 Bill To: Cincinnati, OH 45236-6219 DUKE IN CARMEL 16475 SOUTHPARK DRIVE WESTFIELD IN 46074 ATTN: GARY MENDENHALL Customer Number 12397 6/9/2013 THROUGH 6/1512013 PuTChase Orde�No. Pa'mentTerms Blhn .Ref 5690 1 Net 45 Quantity Descriptwn :`Rate Amount 55.00 1403538-FLAGGERNEHICLE/EQUIPMENT STRAIGHT TIME $28.55 $1,570.25 TO INSURE PROMPT POSTING OF YOUR PAYMENT, PLEASE NOTE OUR INVOICE NUMBER ON YOUR CHECK. THANK YOU! Tax $0.00 Total $1,570.25 BILLING BY DATE DUKE INDY-DUKE IN CARMEL-6/9/2013 thru 6/15/2013 DATE JOB EMPLOYEE START END LUNCH MISC REG HRS REG COST OT HRS OT COST TOT HRS TOTAL Tue 6/11/2013 3793679 MCSWAIN,JEANETTA 8:00:00 AM 11:00:00 AM N BOB 317-523-4697 3.00 $85.65 3.00 $85.65 Tue 6/11/2013 3793679 PAGE,WILLIAM 8:00:00 AM 11:00:00 AM N BOB 317-523-4697 3.00 $85.65 3.00 $85.65 3793679 Total 6.00 $171.30 0.00 $0.00 6.00 $171.30 Fri 6/14/2013 GLPRDIN EVANS,DANNY 8:00:00 AM 11:30:00 AM N MIKE 317-501-4182 3.50 $99.93 3.50 $99.93 Fri 6/14/2013 GLPRDIN JORDAN,XZAVIER 8:00:00 AM 11:30:00 AM N MIKE 317-501-4182 3.50 $99.93 3.50 $99.93 GLPRDIN 7.00 $199.85 0.00 $0.00 7.00 $199.85 Total Mon 6/10/2013 RELDIN LAMBERT,MARK 8:00:00 AM 1:30:00 PM Y MIKE 317-501-4182 5.00 $142.75 5.00 $142.75 Mon 6/10/2013 RELDIN JORDAN,XZAVIER 8:00:00 AM 1:30:00 PM Y MIKE 317-501-4182 5.00 $142.75 5.00 $142.75 Tue 6/11/2013 RELDIN JORDAN,XZAVIER 8:00:00 AM 3:00:00 PM Y MIKE 317-501-4182 6.50 $185.58 6.50 $185.58 Tue 6/11/2013 RELDIN EVANS,DANNY 8:00:00 AM 3:00:00 PM Y MIKE 317-501-4182 6.50 $185.58 6.50 $185.58 Wed 6/12/2013 RELDIN EVANS,DANNY 8:00:00 AM 2:30:00 PM Y MIKE 317-501-4182 6.00 $171.30 6.00 $171.30 Wed 6/12/2013 RELDIN JORDAN,XZAVIER 8:00:00 AM 2:30:00 PM Y MIKE 317-501-4182 6.00 $171.30 6.00 $171.30 Thu 6/13/2013 RELDIN EVANS,DANNY 8:00:00 AM 11:30:00 AM N MIKE 317-501-4182 3.50 $99.93 3.50 $99.93 Thu 6/13/2013 RELDIN JORDAN,XZAVIER 8:00:00 AM 11:30:00 AM N MIKE 317-501-4182 3.50 $99.93 3.50 $99.93 RELDIN Total 42.00 $1,199.10 0.00 $0.00 42.00 $1,199.10 Grand Total 55.00 $1,570.25 0.00 $0.00 55.00 $1,570.25 826 Overholt Rd.Kent,OH 0 (800)343-256 0 Traffic r l Form :IRFA If7DF 1'KUTIi(:711'F, www.awptrafficsafety.com COMPLETE USING BALLPOINT PEN ONLY 1. Customer & Job Information 2. Staffing AWP Office# Date Employee Name Start Time End Time pave Time ! D (tau Name,first 14...) (Round Trip Nrsf tMM/o0/r1' t — '— AM Customer (� 1. c PM PM (To tavolce} AM AM __- Requested By I YM PM ' AM AM Work Location A — (addresSAIneshop/crew leader) AM AM t4. PM PM Billing Reference' 30 Minute lunch Break? Yes (job aumberlWok ordcY/quote/ _ '—W �=1_•' A �/ .__ -. __ _ Shade Box If Law Enforcement Officers Were Used 3. Equipment 4. Approval Qty Qty. I have reviewed the information on this Traffic Control Form and confirm that all Item Used Item Used information submitted is correct. Flagging Truck Arrow Board Approved By: PCMS[Message Board (Print Name) --- Roll-up Sign '"—' � Stand TMA(Crash Truck) -- Company: — --. i Cone Speed Trailer Signature: other Equipment Used Qty. Other Equipmant Used Qty- (please list and specify qty.for each) Used (please list and specify qty.for eoch) Used Thank you for choosing America's Traffic Control Leader.►.►! Shade Box if Job Is A Billable Cancellation WHITE COPY OFFICE•YELLOW COPY CUSTOMER t EACH 10B NUMBER,WORK ORDER,ETC.REQUIRES A SEPARATE TRAFFIC CONTROL FORM ,. � 4.1.1 Contract Land Staff,LLC Please Remit to: Contract Land Staff P.O.Box 670304 Dallas,TX 75267-0304 CONTRACT LAND STAFF February 20,2013 Duke Energy Corporation Invoice No.1565 00.00-0067566 1000 East Main St. Plalnfleld,IN 46168 Project 1565.00.00 Duke MW Transmission SEE PROJECT CODES BELOW ROUTE CODE EOSRESRWMW RIGHT OF WAY SERVICES Period@ January 27,2013 to February 092013 Ahase _ ~569 ^_ V952 64421:1993 Worthvllle/Oroenwpod Tn) _ "— —_——e———- Professional Personnel Quantity Rate Amount Right of Way Agent II Isaacs,Jonathan 1 60 402,00 843.20 Totals 1.60 643.20 Total tabor 643.20 Relmburssble Expenses Isaacs,Jonathan 46.33 Total Relmbursablos 1.00 times 46.33 46.33 _ ___ _ _ __ _ _ _ _ Total this Phase w_ _ __$689.53_ Phase 587 V562 S431 G9320 Carmel Rvr Culvert Rplc Professional Personnel Quantity Rate Amount' Right of Way Agent 11 Isatics,Jonathan .80 402.00 321.60 Totals 180 321.60 Total Labor 321,60 Total this Phaso, $321.60. Total this Invoice $1,011.13 n: w rn ry 1—" I Qgntta4�Lens!&l�%,4LC•2245 Terms Orivq,$ylle X00 6ugar lend.TX 77470 QuasJlon4? Pleas@ o @I! Sl 2AD.3�7t7 p - J c.o , 1 I Project 1665.00.00 Invoice 0067566 Thank you for your business. We appreciate our clients and look forward to doing business with you again. Terms:l%10.Net 30 One percent(1%)discount shall be granted on total marked-up dally wage rates and hourly consultant/senior manager time Invoiced,excluding expense Items.If payment is made by wire transfer within ten(10)calendar days of receipt of Invoice.To pay by wire,please remit to:Comerica Bank, ABA#072000096,Acct#1852925906.Please reference Contract Land Staff and the Invoice Number. Gw*W Land Stec,LLC-2245 Taxes 66",suite 200•Sugar Land,TX 77479•Quesllons7 Please Gal)291.240,3470 pagee 2 Project 1565.00.00 Invoice 0067566 Billing Backup Wednesday.February 20,2013 Contract Land Staff,LLC Invoice 0067566 Dated 2!202013 1:41:21 PM Project 1565.00.00 Duke MW Transmission Phase -569--- -%&2_642'E1993 WorthvUle/Greenwood Trs-----r r--r----- Professional Personnel Quantity Rate Amount Right of Way Agent II Right of Way Agent II D.ROW2-Isaacs, 2/1/2013 .30 402.00 120.60 Jonathan D.ROW2-Isaacs, 2/4/2013 .80 402.00 321.60 Jonathan D.ROW2-Isaacs, 2!5/2013 .50 402.00 201.00 Jonathan Totals 1.60 643.20 Total Labor 643.20 Reimbursable Expenses Isaacs,Jonathan 219/2013 Isaacs,Jonathan/MILS.IRSS-82.0 Mlles @ 46.33 $0.57 per Mile Total Ralmbursabtea 1.00 times 46.33 46.53 ____--- --- _ _ _ __ Total this Phase ______$689.53 Phase b87r V582 5431 G9320 Carmel Rvr CulveA Rplc Professional Personnel Quantity Rate Amount Right of Way Agent 11 Right of Way Agent II D.ROW2-Isaacs, 1/31/2013 .30 402.00 120.60 Jonathan D.ROW2-Isaacs, 2/1/2013 .50 402.00 201.00 Jonathan Totals .60 321.60 Total Labor 321.60 Total this Phase $321.60 Total this Report $1,011.13 Contract Land Staff,LLC•2245 Texas Drive,Suite 200•Sugar Land,TX 77479•Questions? Please call 291.240,347Q Page 3 Detailed Timesheet for the Period Ending 2/2/20'!3 Wednesday. 3ry 3708 7306P3 PM CAM"m Ua d Stsm LLC 956 .0 .00 Duke MW Transmisslon (Client]:Duke Energy Corporation HGY.0967 Lsaaes.Jonnthan ISO=.lonathen SuLuniQed ore ZnM13 40253 PM. _ Signed P O S W U Woodley,Jamey Approved o¢042013 8.3053 AM Approved TDrgarthmilon] C.CFL,DYM.CDT Tote) Sun I Man I Tun I Wed Thu Fri Set Hr 7117 IM 1/29 1130 1/31 211 2/2 1585 00.00 Duke MW Trarmm=smn [Clint]:Duke Energy Corporation 569 V952 5442 E190 WcdhvftMreenwood Tr3 FAD Field DROW2 Reg 0 3 O.Oq 041 OAq O.Oq 0 0 3 SS7 V582 S431 G93Z0 Ca3310 Rvr Crdved ftlo RM Field D ROW2 Reg 4 9 1 0 Oj Ocq 0.0 PA 0 0. Page 2 of 4 Detailed Timesheet for the Period Ending 2/9/2013 Friday.February ,.3D�o PN C mlraMiand Slat U.0 15 .00.00 u e MW Transmission [Client):Duke Energy Corporation HGY.0987 Esaacs.Jonathan Isaacs.Jona04tm Shined on.2/8x1013 6:=13 PM Signed p �y Woodley.Janey Approved TOrgankailonj C.CFLD.FLO.COT Try S® Mon Tus Wed Thu I Fri Sal w 2x3 214 215 216_ 217 ?A 219 1565:OD.OD ouke MW Transmission IGUent]:Duke Energy Corporation 569 VM S442 Et 993 Worvrole/Graenwood 7 r FLO FMW 0 ROV12 Reg , 0 O.Bg 0.5 O_cq 0.0 0. 0 Page 2 of 4 Detailed Timesheet [Units] for the Period Ending 2/9/2013 Fnddy.Februa131,33 M 7 31.33 PM Contract Land Staff.U C 1565.0 03 buke MW Transmission Client rporution [EmpIoYle) HGY.0987 isucs.Jonathan Signed Isaacs.Jonathan " A O Approved WooMn Janey [Organiz 1km) C.CFLD.FLD.CDT otal Sun on Tue I Wed Thu Fri Sal ply 213 1 214 215 210 2!7 218 219 1565.00.00 Duke MW Tnaasntsston [COent]:Duke Energy Corpamtlon 369 V952 SM12E1993 WOfVwMelGre®nccd T's AM Field MILS.IRSS I 82.00g omq 32.00g 0 cDq aq nog o.oaq 0z DUKE IND Mealing with Greenwood Estates 214 DAILY 82.00 0,00 82-0 0-0 0 00 0-001 0.01 0 TOTALS Page 2 of 3 Sharpe, Peggy H From: Eva Smith [eva sm ith @contractla nd staff coml Sent: Wednesday, February 20, 2013 4:29 PM To: harold gloriusjr @duke-energy.com; Meyer, Connie J Cc: Supplier Services @duke-energy.com Subject: CLS Invoice No. 67566 Attachments: 1565.00 00-020913-Clientlnvoice67566 pdf Pls. see herewith invoice dated 2/20/13 for your review/payment processing. If you have any questions/comments, pls.contact me. Regards, Eva Smith Billing Administrator Contract Land Staff,LLC phone 281.240.3621 fax 281.582.5275 2245 Texas Drive, Suite 200 1 Sugar Land,Texas 77479 eva.smith@contractlandstaff.com Commitment, Leadership, Service Contract i Land Staff www.contractlandstaff.com Confidentiality Notice: The information transmitted is intended only for the individual or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination, or other use of, or taking any action in reliance upon this information by persons or entities other than the intended recipient is prohibited, if you received this information in error, please contact the sender and delete the material from any and all computers. Thank you for your cooperation. Please consider the environment before you print this e- mail. i SUN COMMUNICATIONS, INC. 17728 SUN PARK DRIVE WESTFIELD, INDIANA 46074 (317) 896-2593 FAX (317) 867-0425 CAR001 Duke Energy Indiana, Inc. 16475 Southpark Drive Westfield, IN 46074 REMIT ADDRESS: SUN COMMUNICATIONS, INC. PO BOX 40990 INDIANAPOLIS IN 46240-0990 Date: 6/14/2013 Invoice Number: 31746 Contract Number: see attached Work for Period of: 6/5/13 - 6/12/13 Work Code Detail: NBIN $ 3,863.27 OUTFUS $ 1,251.48 CUSINS $ 361.60 G9320 $ 1,799.16 Total Due $ 7,275.51 Thank you for a//owing us to serve you! SUMMARY �l SUN COMMUNICATIONS,INC. BILLING STATEMENT INVOICE#: 31746 n CUSTOMER: Duke Energy Indiana,Inc. DATE COMPLETED EMAX: CONTRACT DESCRIPTION ITEM# UNIT PRICE QTY. DISC.% SUB TOTAL OUR JOB SUB 6/4/2013 3793679 River Rd. $ - 5972 Reg-Operator 1404124 HR $ 48.76 9 $ 438.84 13226 13226 5972 Vacuum Excavator(Hydro or air)8-10 yard capacity 1415988 HR $ 144.48 9 $ 1,300.32 13226 13226 5972 Miscellaneous item 1402502 EA $ 60.00 1 $ 60.00 13226 13226 ***Dump Fee $ - 3793679 Total $ 1,799.16 Grand Total $ 1,799.16 G9320 Page 1 SUN COMMUNICATIONS, INC. 17728 SUN PARK DRIVE WESTFIELD, INDIANA 46074 (317) 896-2593 FAX (317) 867-0425 CAR001 Duke Energy Indiana, Inc. 16475 Southpark Drive Westfield, IN 46074 REMIT ADDRESS: SUN COMMUNICATIONS, INC. PO BOX 40990 INDIANAPOLIS IN 46240-0990 Date: 6/19/2013 Invoice Number: 31762 Contract Number: see attached Work for Period of: 6/14/13 - 6/19/13 Work Code Detail: NBIN $ 2,110.16 CUSINS $ 2,803.96 OUTFUP $ 832.96 G9320 $ 639.72 RLIN $ 5,142.43 OLEI3IN $ 1,254.24 Total Due $ 12,783.47 Thank you for allowing us to serve you! SUMMARY SUN COMMUNICATIONS,INC. BILLING STATEMENT INVOICE#: 31762 CUSTOMER: Duke Energy Indiana,Inc. DATE COMPLETED EMAX: CONTRACT DESCRIPTION ITEM# UNIT PRICE QTY. DISC.% SUB TOTAL OUR]OB SUB 6/13/2013 3793679 River Rd. $ - 5972 Reg-Operator 1404124 HR $ 48.76 3 $ 146.28 13226 13226 5972 Vacuum Excavator(Hydro or air)8-10 yard capacity 1415988 HR $ 144.48 3 $ 433.44 13226 13226 5972 Miscellaneous item 1402502 EA $ 60.00 1 $ 60.00 13226 13226 ***Dump Fee $ - 3793679 Total $ 639.72 Grand Total $ 639.72 $ $ G9320 Page 1 SUN COMMUNICATIONS, INC. 17728 SUN PARK DRIVE WESTFIELD, INDIANA 46074 (317) 896-2593 FAX (317) 867-0425 CAR001 Duke Energy Indiana, Inc. 16475 Southpark Drive Westfield, IN 46074 REMIT ADDRESS: SUN COMMUNICATIONS, INC. PO BOX 40990 INDIANAPOLIS IN 46240-0990 Date: 6/26/2013 Invoice Number: 31778 Contract Number: see attached Work for Period of: 6/6/13 - 6/18/13 Work Code Detail: G9320 $ 11,248.66 RELDIN $ 5,975.97 Total Due $ 17,224.63 Thank you for a//owing us to serve you! SUMMARY SUN COMMUNICATIONS,INC. BILLING STATEMENT INVOICE#: 31778 CUSTOMER: Duke Energy Indiana,Inc. FOREIGN DATE MULTI COND. COMPLETED EMAX: CONTRACT DESCRIPTION ITEM# UNIT PRICE QTY. DISC DISC. SUB TOTAL JOURIOB SUB 6/6/to 37936791 River Rd. $ - 6/18/2013 5968 Unit ea 15kV or 35kV Preformed Primary Splice(4)500-1001 1403963 EA $ 127.58 6 1 $ 765.48 x 13211 13211 5972 Crew Rate 2 men,trencher&truck 1411086 HR $ 173.38 1.5 $ 260.07 x 13211 13211 ***the linecrew,isolation and grounding $ - 5972 Crew Rate 2 men,trencher&truck 1411086 HR $ 173.38 2 $ 346.76 x 13211 13211 ***dig crew,return trip to backfill pits 1 $ - 5968 Unit(ft)Consecutive Bores>or= 100ft,Above 4"dia., up to 1403771 FT $ 13.93 1 385 $ 5,363.05 x 1 13211 13211 5972 Miscellaneous item 1402502 EA $ 6.18 385 $ 2,379.30 x 13211 13211 ***6"poly pipe $ - 5968 Unit cu ft Backhoe,Excavate and Backfill 1403831 CF $ 1.49 385 $ 573.65 x 13211 13211 5972 Miscellaneous item 1402502 EA $ 192.50 1 $ 192.50 x 13211 13211 ***twine $ - 5972 Air Compressor with hammers(any size 1403318 HR $ 43.34 5 $ 216.70 13211 13211 5968 Install Neutral: Bare copper,soft drawn f/neutrals,in conduit; 1403717 FT $ 0.47 385 $ 180.95 x 13211 13211 5968 Unit(ft)-Install Power Cable 15kV,35kV in Conduit- 1000A 1403708 FT $ 0.84 1155 $ 970.20 x 13211 13211 $ $ $ $ $ $ $ 3793679 Total $ 11,248.66 Grand Total $ 11,248.66 $ $ $ $ $ $ $ $ $ $ $ $ G9320 Pagel Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1771 Terms Cincinnati, OH 45201-1771 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 8/24/2013 P0379367902 River Road Culvert Util Relocation $ 35,543.82 Total $ 35,543.82 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 NC WARRANT NO. Duke Energy ALLOWED 20 POB 1771 IN SUM OF $ Cincinnati, OH 45201-1771 $ 35,543.82 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCTWTITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 P037936790 211-4462300 $ 35,543.62 or 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 9/23/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund