226639 12/03/2013 \t
CITY OF CARMEL, INDIANA VENDOR: 367070 Page 1 of 1
ONE CIVIC SQUARE DB ENGINEERING, LLC CHECK AMOUNT: $28,262.50
CARMEL, INDIANA 46032 1200 MADISON AVE LL60
INDIANAPOLIS IN 46225
CHECK NUMBER: 226639
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 29625 487 28, 262 . 50 FOUNDERS PARK CONSTRU
. .
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���� ����neering, ��� NOV � ��0qNn�������@=
1200 MadisnnAve., LL60 '' ^
lndanapo|is, lN 46225
Ofce� (317) 602-1765 ---�
INVOICE#0487
Fax: (317)602'4766 DATE: SEPTEMBER 05, 2013
TO: FOR:
Attention: Park Department Director Founders Park Sports Field Improvements Project
Carmel/Clay Board mf Parks and Recreation Construction Inspection and Construction Documentation
1411 E. 116'h Street
Carmel, IN 46032 DB Engineering Job Number: 072_13002
Copy: Debra M. Grisham
022E, Greyhound Pass
Carmel, lN4#032
Descr;pt;--n FHours Hourly Rate Amount
Professional Inspection Services Performed 07/01/13 -08/30/13
Resident Project Representative
Matthew 1. Snyder 297.5 $95.00
Subtotal
Total Due
$28,262.50 1
— '
Make all checks payable to D8 Engineering, LL[(ElN#20-3906411)
Total due in 15 upon Client pay. Overdue accounts subject to service charge of 1%per month,
Thank you for your business!
, =w"="w".» x-�vic
Sincerely, -o�ps* �� ,
SP—t'— " "~^w« "v"s�«����,V
Rache| A. Duba
President— DBEng|neering, LLC ' ---'
. umxaxo r Date
val
Name Matthew J.Snyder Time Period Au6 24TH-Auk;30,2013 Time Sheet
Time 1
?A 2$ N 27 28 29 :k}
Sat Sun Mon Tue Wed Thu Fri
12 00 7.t1 7:00 4:45 7:00 7:00 ".1'ime In
1215 , :2:30 6:00 Fi:30 1:30 . I"izneQut eC1g1C1CeCIn
Bill To
Jab Name Project Number Phase Hours
Comments job Haurs
.t r f 7vezti€aacl 0.00
A7.00 4.00 2.50 QA/QC: �A" Manz
f)25 t# 1.00 X1.00 5.00 4.011 }u>:lri[s,s 7e ction Services founders ark ins ecti« 072_1.3002 14.50
2.50 1.00 1,(.1 1.a(1 T via rketing-Offict 000_00000 2 Ci.txt ✓
0.0{)
1.50 1..5 Marketing. MetAings 00011_0000 1 3.00
0,00
F, 3.00 Field Inspection'ezrvices Northern
'states Stage ()5(i 1:30()1. 3.t1i1
3;''s f z mss" .........._.. .. .. 0.00
PTO 0.00
23.00 10.5() 9.00 9.50 0.00 Total Daily Hours �� � ;� 40.00
I'reparryr Si2;nature
ff �
j f
Approval Signature f
1
Nam Matthew J.Snyder Time period 2013,�23
17TH-Au u
-.----- Time Sleet
E7 is IA M 21 23 23
Sat Sun Mon Tue Wed TIM Fri
7:00 7:00 7:00 7:00 7:00Timeln
x engineering
� ,, 4:00 17:00 17:00 22:4{1 4:40 Time put
Comments J'ab Name Project Number pro Bill w Phase Hours
Overhead
0.00 �9
win0.00
01
8.00 8.00 8.00 8.00 8.00 40.00
, _ Ftelc�t lnspccctinn S�r4�aces founders Park inspecti�� 07�?_33002
1:
0.00
0.00
0.00
0.00
0.00
. 4.44
PTO 4.40
ra �
8.00 8.00 8.00 8.00 800 Total Vail=Hours 40,00
Pre arer Sig*na ure
j ITf�/jf/
R
-Approval.Signature
Nan Matthew J.Snyder Time Period Aug 10TH-Aug 16fh,201.3 Time Sheet
ib 11 12 13 to 1:1 i6
sat Sun Mon Tue Wed Thu Pri ,
7:00 7:00 7:00 x00 7:00 Time In
4:( 4:00 Time Out engineering
Comments jab Name Project Number Grau Phase Hours
{},} 8.00 4.00 Overhead 12.00 t
0.00
�y, A 4.00 8.00 8.00 8.00 Field Inspection Service; founders par[:inspectio 07233002 28.00
s 0.00
0.00
"IN MAI
a.0o
. . 0.00
0.a t 0.00
77777 PTO 0.00
!Eoo 0.60 8.00 8.00 8.00 8.00 8.00 `dotal Dail Hours 40.00
Prep 7er Signature
Approval Signature
Nam Matthew J.Snyder Time Period Aug 3rd-Aug 9th,2013 Time Sheet
3 d 5 6 7 6 9
Sat Stan Mon Tue Wed Thu Fri
In
^�
TirneUut engineering
Comments Job Name Project Number Group Phase Tours
3.00 Overhead 3.00 '
0.00
�- ti,00 8.00 8.00 5,00 2.00 37.00 y
1 Field Inspection Services founders park nspectio 072_13002
0.00
0.00
0.00
0,00
6bO PTO 6.00 ✓`
8.00 8.00 8.00 8.00 8.00
Total Daily(-lours 40.00
Prev, T.
r
Approval Si"nahue
Nam Matthew J.Snyder Time Period July 27-Aug Z 2013 TIm.C' Sheet
V ZS' 29 :Yi 31 t
Sat Sun Mon Tue Wed Thu Fri
Time In
M
Hale C7ut engineering
... �
Job Name Project Number Hill Phase Total.
Comments Grou flours
4,1 0 0 Overhead 0.00
� a
0.00
8.00 8.00 8.f10 8.00 8.00 40 00
Field lnspeation Services founders park inspectio 072....;1:3002
0,00
s 0.00
•r,.
SE,{ 0,00
OM
0.00
1 ' d
.,' 0.00,
0.00
0,00 OOW 8.00 8.00 8.00 1 00 8.00 Total Daily f ours
1?repaTt ignatu
Approval Signature
Nam Matthew J.Snyder Time Period JuIZ 20-July 26,2013 Time Sheet
let zt zz z+ as n;
Sat Sun lvfon Tue Wed Thu Fri
Time In
._.. 'Time Out CIC ICl CIC1C
Jab Name Project Number Bill Phase Hours
Comments Group
�y(1 Overhead 0.00
0.00
�,
y 8.00 8.00 8.00 8.00 8.00 Field inspection Services founders park inspectio 072 13002 `IO M
�$
0.(l0
0.00
M 0.00
,, � 0.00
0.00
0.00
MPTO 0.00
8.00 8.00 1 8.00 8.00 8.00 Total Daily Hours 40.QU
Prepare Signature
Approval Signature
Nacre Matthew J.Snyder Time Period.Jcily 13-July 19,2013 Time Sheet
13 14 1s 15 17 in to
Sat Sire moll flue Vded 'l'liu Fri
OF r,
Time In
,Yap TimeOtlt engineering
J ab Name Project Number
Bill Phase Total
Comments Gou
Hours
Overhead 0.00
R 0.00
5'00 g Field inspection Services founders park u�s}rectio 072_.13002 40.00
.p . 0.00
MNN FIRE 00.000
�i. ry o
V.t/V
0.00
sM
PTO) 0.00
1O�a}1� 'tf:Of�< 8,.00 5.00 5.00 5.00 5.00 Total 13ad flours �� 40.00
PrepIrer Signature
1
Aoval Signattire
i
Nam Matthew J.S2 X&, Time Period July 6-July 12,2013
Time Sheet
6 7 d 9 ib it 12
Sat Sun. Mon Tue Wed Thu Fri
a,:, 7:00 7:00 7:00 7:00 7:Q0 Time In
22 4.00 4:00 4:00 4.00 4:OO ime Out engineering
Comments job Name Project Number Groh Phase !lours
10 Overhead 0.00
Field Inspecti s 39th over Dry Run 041_31004
8.00 8.00 8.00 8.00 8.00 40.00
Meld Inspection Services founders park inspectio 072_13002
In Qverhead
Overhead 0.00
0.00
0.00
m 0.00
PTO 0,00
:0-000 U`{ 3 8.00 B4OQ B.OQ 8.00 .8,00 Total Dail !-lours 40.00
Prep er Signature
Approval Signature
I
i
Naar Matthew J.Snyder Time Period June?8 July S,2W9
Time Sheet
?F1 i 2 1 d 4 -
Sat Sun Mon `yue Wed Thu Fri
Time txi
..~_;'° Time Out engineering
Comments Job Name Project Number Bill Phase Hours
Overhead
0.00
2
Field Inspection Services 34th over Dry Run 041._11004
r 8.00 8.00 8.00 Field Inspection Services founders park ins do 072J3002
24.(
Overhead
Overhead 0.00
8.W PTO 8.00
a� 8 4th of July 8.00
wa 0.00
0.00
{ 0.00
- PTO 0.00
(}Q0 f3 8.00. 8.00 8.00 8.00 8.00 Total bail Hours 40.00
1'rep'rer Signature
I��11 r
i�
Approval Signature
i
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
367070 DB Engineering, LLC Date Due
1200 Madison Ave., LL60
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/5/13 487 Founders Park Sports Field inspection 29625 $ 28,262.50
Total $ 28,262.50
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.
Allowed 20
367070 DB Engineering, LLC
1200 Madison Ave., LL60
Indianapolis, IN 46225 In Sum of$
$ 28,262.50
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO#or INVOICE NO. kCCT#/TITL AMOUNT Board Members
Dept#
29625 487 5023990 $ 28,262.50 1 hereby certify that the attached invoice(s), 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
27-Nov 2013
Signature
$ 28,262.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund