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Home My WebLink About226197 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 363879 Page 1 of 1 ONE CIVIC SQUARE CONSTRUCTION PROCESS SOLUTIONS CHECK INDIANA 46032 4327 RED BANK ROAD CHECK AMOUNT: $1,048.64 CINCINNATI OH 45227 CHECK NUMBER: 226197 CHECK DATE: 11119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 31538 5324 580 . 64 CLAIMS CONSULTING 902 4460807 31538 5325 337 . 50 CLAIMS CONSULTING 902 4460807 31538 5501 130 . 50 CLAIMS CONSULTING CONSTRUCTION PROCESS SOLUTIONS LrTD. 4327 RED BANK ROAD CINCINNATI OH 45227 Invoice submitted to: September 04, 2012 Carmel Redevelopment Commission c/o Krieg DeVault/Rob Schein 12800 N Meridian St, Ste 300 Carmel, IN 46032 Invoice# 5324 CPS*10077-11 Terms: Net 15 In Reference To:Claims consulting services re: the Hagerman concrete claim on the Carmel Performing Arts Center Professional Services: Amount Executive Cons 580.50 For professional services rendered $580.50 Additional Charges Reproduction 0.14 Total costs $0.14 Total amount of this bill $580.64 513-271-9026 (F' 513-271-9036 iFED ID *31-1455141 9/4/2012 Construction Process Solutions, LTD. 11:39 AM Billing Backup for Time Page 7 BILL N/C DESCRIPTION PERSONNEL DATE IIRS HRS Client:Carmel-Hagerman Executive Cons AE 07/05/11 0.00 0.03 Email R.Schein-update?Set call? Executive Cons AE 07/18/11 0.25 0.00 Review T.Pastore letter;email R Schein on update Executive Cons AE 07/19/11 0.00 0.08 R.Schein called to discuss update-No action(vacations) Executive Cons AE 07/19/11 0.00 0.02 Email R.Schein outstanding invoices Executive Cons AE 08/01/11 0.00 0.02 Email R.Schein on account status Executive Cons AE 08/18/11 0.17 0.00 Call from R.Schein Executive Cons AE 09/01/11 0.00 0.02 Follow up phone call to R.Schein-leave vm Executive Cons AE 09/20/11 0.00 0.03 Email R.Schein Executive Cons AE 09/27/11 0.00 0.02 Follow up w/R.Schein on his request for times to talk Executive Cons AE 09/29/11 0.00 0.02 Return R.Schein call;leave vm Executive Cons AE 09 130111 0.00 0.02 Return R.Schein call;leave vm Executive Cons AE 10/17/11 0.00 0.02 Emil R.Schein re:update? Executive Cons AE 11/10/11 0.00 0.08 R.Schein called;discuss Executive Cons AE 11/10/11 0.50 0.00 R.Schein called Executive Cons AE 12/12/11 0.00 0.02 email R.Schein-any update? Executive Cons AE 01/03/12 0.00 0.02 Email R.Schein re:update Executive Cons AE 01/04/12 0.58 0.00 AEretur R.Schein call;discuss multiple issues Executive Cons AE 01/04/12 0.00 0.08 Update on call Executive Cons AE 02/14/12 0.00 0.02 Email R.Schein-any update? Executive Cons AE 03/26/12 0.00 0.05 Follow up status check w/R.Schein Executive Cons AE 05/10/12 0.00 0.08 R.Schein called-status update Executive Cons AE 05/10/12 0.00 0.03 Return R Schein call-leave vm Executive Cons AE 05/10/12 0.50 0.00 R.Schein called-discuss cross claim Executive Cons AE 06/04/12 0.00 0.03 Emil R.Schein-any update? Executive Cons AE 06/04/12 0.58 0.00 Return R.Schein call and review the following in regard to Hagerman Concrete Executive Cons AE 07/09/12 0.00 0.05 Email R.Schein-any update? Total:Andrew T Englehart 2.58 0.74 $580.50 Total:Carmel-Hagerman 2.58 0.74 $580.50 9/4/2012 Construction Process Solutions, LTD. 11:45 AM Billing Backup Expenses Page 3 DATE Billed Slip Value DESCRIPTION Client:Carmel-Hagerman Reproduction AE 08/30/11 $0.14 In office copies/prints to 8/30 Total:Andrew T Englehart $0.14 Total:Carmel-Hagerman $0.14 CONSTRUCTION PROCESS SOLUTIONS9 LTD. 4327 RED BANK RoA D CINCINNATI OH 45227 Invoice submitted to: September 04, 2012 Carmel Redevelopment Commission c/o Krieg DeVault LLP/Robert Schein 12800 N. Meridian Street, Ste. 300 Carmel, IN 46032 Invoice# 5325 CPS#09064-11 Terms: Net 15 In Reference To:Claims assessment services on the Carmel Performing Arts Center Project Professional Services: Executive Cons Amount 337.50 For professional services rendered $337.50 513-271-9026 (F) 513-271-9036 FED I® #31-1455141 i 914/2012 Construction Process Solutions, LTD. 11:39 AM Billing Backup for Time Page 8 BILL N/C DESCRIPTION PERSONNEL DATE HRS HRS _Client:Carmel Performing Arts Center Executive Cons AE 07/05/11 0.00 0.03 Email R Schein-update? Executive Cons AE 07/19/11 0.00 0.08 R-Schein called to discuss;SSEfiled a removal action to Fed Ct;Rob filed for it to get back into state court Executive Cons AE 07/19/11 0.00 0.08 AE asked about the Poynter claim-RS noted suspension CO not signed yet Executive Cons AE 07/19/11 0.00 0.02 Email R Schein outstanding invoices Executive Cons AE 08/01/11 0.00 0.02 Email R Schein on account status Executive Cons AE 08/18/11 0.25 0.00 R Schein called-update Executive Cons AE 08/23/11 0.00 0.08 ID dates and times to meet w/KD and w/WPM Executive Cons AE 08/30/11 0.00 0.02 Email R Schein w/update on possible meeting dates Executive Cons AE 09/29/11 0.00 0.02 Return R.Schein call;leave vm Executive Cons AE 09 130111 0.00 0.02 Return R.Schein call;leave vm Executive Cons AE 12/17/11 0.00 0.02 Email R Schein-any update? Executive Cons AE 01/03/12 0.00 0.02 Email R:Schein re:update Executive Cons AE 02/14/12 0.00 0.02 Email R Schedin-any update? Executive Cons AE 03/26/12 0.00 0.05 Follow up status check w/R.Schein Executive Cons AE 03/26/12 0.00 0.05 Follow up status check of Denark w/D.Duzyk Executive Cons AE 06/04/12 0.00 0.03 Email R Schein-any update? Executive Cons AE 07/09/12 0.00 0.05 Email R Schein-any update? Executive Cons AE 08/15/12 1.25 0.00 AE return R.Schein call Total:Andrew T Englehart 1.50 0.61 $337.50 Total:Carmel Performing Arts Center 1.50 0.61 $337.50 CONSTRUCTION PROCESS SOLUTIONS9 LTD. 4327 RED BANK ROAD CINCINNATI OH 45227 Invoice January 02,2013' submitted to: Carmel Redevelopment Commission c/o Krieg DeVault/Rob Schein 12800 N Meridian St, Ste 300 Carmel, IN 46032 Invoice# 6601 Terms: Net 15 CPS#10077-11 In Reference To:Claims consulting sery ices re:the Hagerman concrete claim on the Carmel Performing Arts Center Professional Services: Amount 130.50 Executive Cons _ For professional services rendered $130.50 513-271-9026 (F) 513-271-9036 FED ID #31-1455141 I 1/2/2013 Construction Process Solutions, LTD. 11:03 AM Billing Backup for Time Page 6 BILL N/C DESCRIPTION PERSONNEL DATE HRS HRS Client:Carmel-Hagerman Executive Cons AE 10/04/12 0.00 0.02 Email R.Schein re:status Executive Cons AE 10112/12 0.00 0.02 Reply to R.Schein re:phone call Executive Cons AE 10/12/12 0.58 0.00 R.Schein called.Discuss Counterclaim filed against Hagerman and aspects of case Executive Cons AE 11/19/12 0.00 0.02 Email R.Schein-any update? Executive Cons AE 12/10/12 0.00 0.03 Email R Schein-update? Executive Cons AE 12/31/12 0.00 0.03 Email R Schein-update? Total:Andrew T Englehart 0.58 0.12 $130.50 Total:Carmel-Hagerman 0.58 0.12 $130.50 i Prescribed by State Board of Accounts City Forth 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 ,j 6A31rGl�ib�i ��0(e5S . 5o Ill f10hs ,1-T Purchase Order No. q127 RQl i/A jk RJt Terms 6M Cif N1 i , O I► q 22-7 Date Due Invoice Invoice Description ; Amount Date Number (or note attached invoices) or bill(s)) 9-942 59z+ f I d r @r M f8Q y 9-i-IZ 55Z 5 ( ;ms SSe fervr e5 337. o 2-13 55a Was 6j)fq 1416 A r I Iv. SD Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �onS�pa��lan PrplP.Ss Sa �u flo�f�G7`0 IN SUM OF $ `#327 A4 Bask �d 0f gS22.7 J $ I ye ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or DEPT.# INVOICE NO. ACCTn#�/TITLE AMOUNT I hereby certify that the attached invoice(s), 3I53s� S N- LH 6 007 510,6 or'bill(s) is (are) true and correct and that 135>3 5j25 qlf 6 o967 7,s" the materials or services itemized thereon 55-0 4q 60907 3Q,su forwhich charge is made were ordered and received except 20 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund