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Home My WebLink About226639 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 . . ��1��1� �� 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