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2012 Sewer Bond pay request 20 annotimairtarmel Utilities`-" City of Carmel Utilities 760 Third Avenue S.W..Ste.110•Carmel,IN 46032 Phone:(317)571-294•Ent(3171 5714265 wvw+carmelm soy EXHIBIT B Disbursement Direction#20 E-Mail or FAX the signed Disbursement Direction to: The Huntington National Bank Corporate Trust Department (INHP22) Attn: Kim Wilson Tel: (317) 229- 4094 Fax: (31 7) 229-4094 E-Mail: Kint.Wilson(w_huntington.com Re: Depositary Agreement between the City of Cannel and The Huntington National Bank, dated May 16, 2012-Trust#4057000067 Dear Kim: On September 20, 2013 , you are hereby authorized and directed, as the Depositary under the above- referenced Agreement, to pay the amounts set forth on the attached Register of Claims from the above- referenced Trust account and overnight checks to: Carmel Utilities Attn: Lisa Kempa 760 Third Avenue SW Carmel, IN 46032 City of Cannel, Indiana Name: Diana L.Cordray Title: C.-Treasurer (*) Your Alternate contact at Huntington National Bank will be: Ellen Campbell-Tel # (616)235-5941 EIIen.Campbelliuhuntington.com CARMEL UTILITIES Register of Claims 912 012 01 3 PAYMENT REQUISITION NO 20 AMOUNT OF Wire VENDOR ADDRESS FUND CLAIM MEMORANDUM Instructions 760 Third Avenue SW Carmel Utilities Carmel.IN 46032 Cons $ 245.009,09 Reimb 2207 Collections Center Dr Chicago,IL Hach Co 60693 Cons $ 2,910-00 testing PO Box 2533 M K. Betts Engineering Anderson. IN 46018 Cons S 271,952.32 construction PO Box 2533 M.K.Betts Engineering Anderson, IN 46018 Cons $ 1,700.00 construction PO Box 2533 M.K.Betts Engineering Anderson,IN 46018 Cons $ 56,301.50 construction 1625 North Post Road United Consulting Indianapolis,IN 46219 Cons $ 2,495.00 engrg services 1625 North Post Road United Consulting Indianapolis, IN 46219 Cons $ 125.00 engrg services 6219 South East SI Wessler Engineering Indianapolis, IN 46227 Cons $ 4.309.49 engrg services TOTAL $ 585,802.6a ALLOWANCE OF CLAIMS We have examined the claims listed on the foregoing Register of Claims,consisting of 1 page,and except for claims not allowed as shown on the register such el s are hereby allowed in the total amount at $505,80 40 r %0 94 John/141/, LIM ec r Date PLEASE OVERNIGHT CHECKS T0' Carmel Utilities Attn: Lisa Kempa 763 3rd Avenue SW Carmel,IN 46032 City of Carmel - Sewer Utility Utility personnel have committed substantial time to projects. Sewer Rehab-09.1050.86 Employee C. Cooper Eidson Faucett Hoover Massingill Wolfe % to Proj 75% 50% 50% 75% 50% 25% # pay periods 18 18 18 18 18 18 Biweekly Salary 2,419.54 2,354.31 2,884.62 2,430.30 2,128.58 3,400.27 Biweekly PERF 302.44 294.29 360.58 303.79 266.07 425.03 Biweekly Medical Insurance 957.00 957.00 957.00 957.00 957.00 639.25 Monthly Life Insurance 7.50 7.50 7.50 7.50 7,50 7.50 Monthly Short Term Disability 18.71 18.21 22.31 18.80 16.46 26.30 F.I.C.A. 185.09 180.10 220.67 185.92 162.84 260.12 Annualized: Salary 62,908.04 61,212.06 75,000.12 63,187.80 55,343.08 88,407.02 PERF 7,863.44 7,651.54 9,375.08 7,898.54 6,917.82 11,050.78 Medical 24,882.00 24,882.00 24,882.00 24,882.00 24,882.00 16,620.50 Life 90.00 90.00 90.00 90.00 90.00 90.00 Short Term Disability 224.52 218.52 267.72 225.60 197.52 315.60 F.I.C.A. 4,812.34 4,682.60 5,737.42 4,833.92 4,233.84 6,763.12 Annual Salary& Benefit Cost 100,780.34 98,736.72 115,352.34 101,117.86 91,664.26 123,247.02 Hourly Salary & Benefit Cost 51.6822 50.8342 59.1550 51.8553 47.0073 63.2036 Hours on project thru 9/13 1,012.50 675.00 675.00 1,012.50 675.00 337,50 Charge to project 52,328.23 34,178.09 39,929.63 52,503.49 31,729.93 21,331.22 106th St. LS to 30MGD - 09.1050.55 Employee Manifold to Proj 100% #pay periods 5 (7/6 to 9/13) Biweekly Salary 1,791.58 Biweekly PERF 223.95 Biweekly Medical Insurance 639.25 Monthly Life Insurance 7.50 Monthly Short Term Disability 13.86 F.I.C.A. 137.06 Annualized: Salary 46,581.08 PERF 5,822.70 Medical 16,620.50 Lite 90.00 Short Term Disability 166.32 3,563.56 Annual Salary& Benefit Cost 72,844.16 Hourly Salary& Benefit Cost 37.3560 Hours on project thru 9/13 375.00 Charge to project 14,008.50 2013 Journal Envies,Errployee Project Labor 9E1912013,3:18 PM Journal Entry Debit Credit 09.1050.55 14,008.50 09.1050.86 232,000.59 01.1420.00 246,009.09 01.7010.01 32,736.42 01.7010.02 73,082.43 01.7012.05 15,301.22 01.7012.06 34,919.48 156,039.55 01.7040.01 17,175.10 01.7040.02 39,650.66 01.7042.05 4,859.45 01.7042.06 16,347.30 78,032.51 01.4080.12 11,937.03 09.2331.00 246,009.09 492,018.18 492,018.18 2013 Journal Entries.Employee Project Labor 9119/2013,3:18 PM HAGH Ea7 INVOICE NUMBER 8451667 DATE: 08/26/2013 Page: 1 Be Right' t DETACH lOP!PORIIO\ 4\DR4 1IIR\y''ITH P4\MEN't IOe .T' TOTAL: $2,910.00 k Hach Company 2207 Collections Center Drive _ Chicago, IL 60693 Huge you ordered ant/to ? — Phone: (800) 227-4224 Order at W'ti'N'.11ACILC(j f — 84516673 008330458 00000291000 082613 Sort Seg: 360 Tray: 7 DETACH HERE Original INVOICE NO 8451667 I DATE: 1 08/26/2013 s I'I'II'111IIII'IIIIIII'I'11'IIIIIPIIII'IIIIIII°IIIIIIIIIIILIuii PURCHASE DDS102611-01 CITY OF CARMEL ORDER L NUMBER O Wastewater Treatment Plant Net 45 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel,IN 46032-2072 , O United Stales FREIGHT S CARRIER H CITY OF CARMEL ACCOUNT 833045 I 750 3RD AVE SW Remit to: P WASTEWATER TREATMENT PLANT REF. NO. HACH248387 Hach Company CARMEL, IN 46032-2072 T United States Chicago,go,IL 60693 Center Dr O Chicago,IL 60693 Phone:(800) 227-4224 These commodities are sold.packaged.maiked,and labeled for uestinalions In the Listed States. Exportation of these cammodilles may require special licensing,packaging.marking or lanelnp. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 DOS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 Charge'36:DDS C O N TRAC T:02/04/2 013:02/03/2014 2 DDS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 Charge:1::02/04/2013'0210 312 0 1 4 3 DOS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 C harg e:1::04/26/2 013:10/25/2 013 ORDER CONTACT: SUBTOTAL 2,910.00 TAX 0.00 Notes: INVOICE TOTAL 2,910.00 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH-COMITERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 -a Environmental r� x- rC '' ` Test Systems Np H IH '� Other brands ® _ ��r �I r r c,esenates =1Z _IMEI from Hach APPLICATION AND CERTIFICATE FOR PAYMENT AlA DOCUMENT 0707 (Instructions on reverse side) PACE ONE OF PACES TO (OWNER): City of Cannel PROJECT: Final Clarifier & Misc. APPLICATION NO: Six(6) Distribution to: Once Civic Square Improvements - Contract 79 D OWNER Carmel, IN 46032 PERIOD TO: 08/31/13 ❑ ARCHITECT S CONTRACTOR FROM ICONTRACTORI: VIA (?Rer'TI•'FcnTit: ARCHITECT'S ' M. K. Betts Engineering Engineer: Jones & Henry Engineers PROJECT NO: 0 & Contracting, Inc. CONTRACT FOR: Invoice 13-124.06 CONTRACT DATE: is made CONTRACTOR'S APPLICATION FOR PAYMENT Continuation nuation Sheet,fAlA Document G703, is altt chedconnection with the Contract. I CHANGE ORDER SUMMARY I 1. ORIGINAL CONTRACT SUM 5 3,423,000.00 Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders 5 O previous months by Owner 3. CONTRACT SUM TO DATE (Line 1 -2) s 3,423,000.00 TOTAL 4. TOTAL COMPLETED & STORED TO DATE $ 775,175.75 Approved this Month (Column G on G703) • Number I Date Approved 5. RETAINAGE: a. 10 % of Completed Work s 56,552.65 (Column D+E on G703) b. 10 % of Stored Material $ 20,964.93 (Column F on G703) Total Retainage (Line 5a+5b or I TOTALS Total in Column I of G703) s _ 77,517.58 I Net change by Change Orders 6. TOTAL EARNED LESS RETAINAGE $ 697,658. 17 The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less line 5 Total) information and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR completed in accordance with the Contract Documents, that all amounts have been PAYMENT (Line 6 from prior Certificate) 5 425,705.85 paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE 5 271 ,952.32 issued and payments received from the Owner, and that current payment shown 9, BALANCE TO FINISH, PLUS RETAINAGE $ 2,725,341 .83 herein is now due. (Line 3 less Line 6) CONTRACTOR: M. K. Betts Engineering & Contracting, Inc.. State of: Indiana County of: Madison Subscribed and sworn to before me this 31st day of Aug. , 2013 � Notary Public: �3 By: fff...��"'!lllllY9 hiv? Date: August 31 , 2013 My Commission expires: October 28 , 2015 . AMOUNT ARCHITECT'S CERTIFICATE FOR PAYMENT (Attach s ttach explanatiIFIED on rr amount certified differs from the amount applied iocr In accordance with the Contract Documents, based on on-site observations and the ARCHITE data oft erisrchteeabove knowledge, information and belief Owner _ ' 9— �-( best of the Architect's knowledge,information and belief the Work has progressed as By: Date: . indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein. Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AlA DOCUMENT C702•.APPUCAFIr1N AND CERTIFICATE. FOR PAYMENT•MAY 140.1 EDITION•AlA • c IGNI APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT C702 (Instructions on reverse side) PACE ONE or PACES TO (OWNER): City of Carmel PROJECT: 106th Street Pump Station APPLICATION NO: Eleven(ilpistribution to: One Civic Square Electrical Upgrade G OWNER Carmel, IN 46032 PERIOD TO: 08/31/13 0 ARCHITECT 0 CONTRACTOR FROM (CONTRACTOR): VIA (ARCHITECT): ARCHITECT'S M. K. Betts Engineering PROJECT NO: — & Contracting, Inc. CONTRACT FOR: Invoice No. 12-238. 11 CONTRACT DATE: Application is made for Payment,as shown below, in connection with the Contract. CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet, AIA Document G703, is attached. CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM • • 5 1,077,000.00 2. Net change by Change Orders 5 50,150.00 months Change Orders approved in I ADDITIONS DEDUCTIONS 3. CONTRACT SUM TO DATE (Line 1 =2) 5 1 ,127 ,150.00 previous months by Owner 4. TOTAL COMPLETED & STORED TO DATE $ 1 ,127,150.00 TOTAL (Column G on G703) I Approved this Month S. RETAINAGE: Number I Date Approved I a. — % of Completed Work 5 C011l I + $51 ,280.00 – $ 2,250.00 (Column D4-Eon C703) C0;12 + $ 5,170.00 – $ 4,050.00 b. — % of Stored Material S (Column F on G703) L— Total Retainage (Line 5a+5b or 56,301 .50 1 TOTALS! + $56,450.00 – $6,300.00 I Total in Column I of G7031 5 – 6. TOTAL EARNED LESS RETAINAGE $ 1,070,848.50 Net change by Change Orders + $50,150.00 I (Line 4 less Line 5 Total) The undersigned Contractor certifies that to the best of the Contractor's knowledge, 7. LESS PREVIOUS CERTIFICATES FOR information and belief the Work covered by this Application for Payment has been PAYMENT PREVIOUS CERTIFICATES 6 from prior Certificate) 5 1,069,148.50 completed in accordance with the Contract Documents, that all amounts have been p 1 ,700.00 paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE 5 56,301 .50 issued arid payments received from the Owner, and that current payment shown g. BALANCE TO FINISH, PLUS RETAINAGE S herein is now due. (Line 3 less Line 6) State of: Indiana County of: Madison CONTRACTOR: M. K. Betts Engineering & Contracting, Inc. Subscribed and sworn to before me this 31st day of Aug. , 2013 • Notary Public: �7 �'�-� a //' 7ida Date: August 31 , 2013 i My Commission expires: October 28 , 2015 AMOUNT CERTIFIED S ARCHITECT'S CERTIFICATE FOR PAYMENT (Attach explanation if amount certified differs from the amount applied foe) In accordance with the Contract Documents, based on on-site observations and the ARCHITECT: ' /� data comprising the above application,the Architect certifies to the Owner that to the q-5-/ best of the Architect's knowledge,information and belief the Work has progressed as By: Date: indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED- Contractor named herein. Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. au DOCUMENT 0702•APPUGATIc.N AND eaRrilICAn FOR PN■IENT•.MA• wn I EDITION•AlA' • c 193.1 G707-1982 • APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G707 (Instructions on reverse sidet PAGE ONE OE PAGES TO (OWNER): City of Carmel PROJECT: 106th Street Pump Station APPLICATION NO: Twelve (12L)istribution to: One Civic Square Electrical Upgrade . Retainage G OWNER Carmel IN 46032 PERIOD TO: 08/31/13 ❑ ARCHITECT 0 CONTRACTOR FROM (CONTRACTOR): VIA (ARCHITECT): ARCHITECT'S C • M. K. Betts Engineering PROJECT NO: & Contracting, Inc. CONTRACT FOR: Invoice No. 12-238.12 Ret. CONTRACT DATE: Application is made for Payment.as shown below, in connection with the Contract.. CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet, AIA Document G703, is attached. CHANGE ORDER SUMMARY 50, 150.00 1. ORIGINAL CONTRACT SUM 5 1 ,077,000.00 2. Net change by Change Orders • • , Change Orders approved in ADDITIONS 3. CONTRACT SUM TO DATE (Line 1 =2) 00 5 1 127 150. previous months b Owner ONS DEDUCTIONS 1 y 4. TOTAL COMPLETED & STORED TO DATE '127' 150.00 TOTAL (Column G on G703) i Approved this Month I 5. RETAINAGE: Number Date Approved a. — % of Completed Work $ C01/1 + $51 ,280.00 – $ 2,250.00 (Column D+E on G703) COu 2 + $ 5,170.00 – $ 4,050.00 h. — % of Stored ,Material 5 (Column F on G703) Total Retainage (Line 5a+Sb or TOTALS + $56,450.00 I – $ 6,300.00 Total in Column I of G703) S Net change by Change Orders + $50,150.00 6. TOTAL EARNED LESS RETAINAGE s _ 1 ,127 ,150.00 (Line 4 less Line S Total) The undersigned Contractor certifies that to the best of the Contractor's knowledge, 7. LESS PREVIOUS CERTIFICATES FOR information and belief the Work covered by this Application for Payment has been PAYMENT (Line 6 from prior Certificate) c 1,070,848.50 completed in accordance with the Contract Documents, that all amounts have been p 5 56,301 .50 paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE 30– — issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE 5 herein is now due. (Line 3 less Line 6) CONTRACT R: M. K. Betts Engineering & Contracting, Inc., State of: Indiana County of: Madison • Subscribed and sworn to before me this 31st day of Aug. , - 20.13 / Notary Public l4 Rv: % wry. Date: _ Aug. 31 , 2013 • My Commission expires: October 28 , 2015 . AMOUNT CERTIFIED 5 ARCHITECT'S CERTIFICATE FOR PAYMENT (Attach explanation if amount certified differs from the amount applied foci In accordance with the Contract Documents. based on on-site observations and the ARCHITECT: data comprising the above application,the Architect certifies to the Owner that to the best of the Architect's knowledge,information and belief the Work has progressed as By: Date: `l3 – indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein. Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA OOCV.MENT 0702'APPLICATIC'N AND CERrirICATt FOR PAV.MENT•MAN' 14a1 EDITION•AIA' • c 1951 UNITE 1625 North Post Road T" !' r)a [R' l.' Bus. (317)i8,895-2585 58519 1��j �j ,j(„rjjJ/ Bus. (317)895-2585 —Consulting= Fax (317)895-2596 Carmel Utilities Invoice number 1390101-07 John Duffy Date 08/07/2013 Director 760 Third Avenue S.W. Project 13-901-01 Carmel -Cool Creek Bank Carmel, IN 46032 Stabilization Project For Professional Services Rendered Through: July 26, 2013 Project No.: 13-901-01 Carmel Utilities-Task Order No. 2013-1 Project Description: Cool Creek Bank Stabilization Project Professional Engineering Services in connection with the above referenced project. This period we continued erosion control design, plan preparation and other engineering tasks.We also continued the permit application process. This invoice includes a $200 direct expense for the permit application to the Indiana Department of Natural Resources. We appreciate having the opportunity to work with Carmel Utilities. Please feel free to contact our office if you have questions about this invoice or project. Invoice Summary Contract Percent Prior Total Current Description Amount Complete Billed Billed Billed 13-901-01 Survey & Right of Way/Property Line 6,300.00 100.00 6,300.00 6,300.00 0.00 Services 13-901-01 Design & Permitting Services 58,100.00 41.14 21,404.80 23,899.80 2,495.00 13-901-01 Bid Phase Services 10,500.00 0.00 0.00 0.00 0.00 13-901-01 Construction Phase Services 34,300.00 0.00 0.00 0.00 0.00 Total 109,200.00 27.66 27,704.80 30,199.80 2,495.00 Design & Permitting Services Professional Fees Billed Hours Rate Amount Department Manager Keith Bryant Project Time 0.50 190.00 95.00 Senior Project Manager Paul D. Glotzbach Project Time 1.00 165.00 165.00 Project Engineer Scott M. Siple Project Time 12.00 125.00 1,500.00 CADD Designer Darcy A. Robinette Project Time 2.50 118.00 295.00 Carmel Utilities Invoice number 1390101-07 Page 1 of 2 Carmel Utilities Invoice number 1390101-07 Project 13-901-01 Carmel-Cool Creek Bank Stabilization Project Dale 08/07/2013 Design 8 Permitting Services Professional Fees Billed Hours Rate Amount Receptionist Ashley N. Pierson Project Time 3.00 50.00 150.00 Valli L. Shattuck Project Time 1.50 60.00 90.00 Reimbursables Billed Units Rate Amount Permits 200.00 Invoice total 2,495.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 1390101-05 06/11/2013 125.00 125.00 1390101-07 08/07/2013 2,495.00 2,495.00 Total 2,620.00 2,495.00 125.00 0.00 0.00 0.00 Approved by: 4:f J J rat, Keith Bryant Vice President Carmel Utilities Invoice number 1390101-07 Page 2 of 2 SEP/20/201 _/PR I 03: 91--. AM FAX No. P. 00'2 1625 North Post Road UNITED p , 46219 Bus.Indiana1 crie (37) 895-2olisIN 585 Consulting= Fax (317) 995-2598 Carmel Utilities Invoice number 1390101-05 John Duffy Date 06/11/2013 Director 760 Third Avenue S.W. Project 13-901-01 Carmel -Cool Creek Bank Carmel, IN 46032 Stabilization Project For Professional Services Rendered Through: May 31, 2013 Project No.: 13-901-01 Carmel Utilities-Task Order No. 2013.1 Project Description:Cool Creek Bank Stabilization Project Professional Engineering Services in connection with the above referenced project. This period we continued erosion control option evaluation, sewer crossing evaluation and option preparation, plan preparation and other engineering tasks. We appreciate having the opportunity to work with Carmel Utilities. Please feel free to contact our office if you have questions about this invoice or project. Invoice Summary Contract Percent Prior Total Current Description Amount Complete billed Billed . Billed 13-901-01 Survey & Right of Way/Property Line 6,300.00 100.00 6,300.00 6,300.00 0.00 Services 13-901-01 Design& Permitting Services 58,100.00 29.39 16,951.00 17,076.00 125.00 13-901-01 Bid Phase Services 10,500.00 0.00 0.00 0.00 0.00 13-901-01 Construction Phase Services 34,300.00 0,00 . 0.00 0.00 0.00 Total 109,200.00 21.41 23,251.00 23,376.00 125.00 Design &Permitting Services Professional Fees Billed Hours Rate Amount Project Engineer Scott M. Siple Project Time 1.00 125.00 125.00 Invoice total 125.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 1390101-04 05/15/2013 8,127.60 8,127.60 1390101-05 06/11/2013 125.00 125.00 Les Total 8,252.60 8.252.60 0.00 0.00 0.00 0.00 .mn_I Utilities Invoice number 1390101.05 SEP/20/2013/FR1 09: 26 AM FAX Ito, P, 003 Carmel Utilities Invoice number 1390101-05 Project 13-901-01 Carmel-Cool Creek Bank Stabilization Project pate 0G/1112013 Approved Keith Bryant Vice President Carmel Utilities Invoice number 1390101-05 1111 More than a Project" WESSLER ENGINEERING INVOICE To: CITY OF CARMEL Invoice Number: 25160 • MR. JOHN DUFFY, UTILITIES DIRECTOR January 15, 2013 760 THIRD AVENUE, S.W. SUITE 110 CARMEL, INDIANA 46032 Project: 91104.00 CARMEL ON CALL ENGINEERING SERVICES Manager: BRENT A. SIEBENTHAL Professional Services for the Period: 12/1/1210 12/30/12 PHASE: .03 ON CALL ENGINEERING SERVICES TASK: .05 2012 MANHOLE INSPECTION Professional Services Bill Boors Bill Rate Charge Project Engineer I 5.25 $ 105.00 $ 551.25 Engineer I 40.75 $ 90.00 3,667.50 Survey Crew Chief 1.00 $ 70.00 70.00 Total Labor 47.00 $ 4,288.75 Reimbursables Printing S .20 Travel 20.54 Total Reimbursables $ 20.74 Total Project Invoice Amount $ 4,309.49 Aged Receivables: CURRENT 30-60 6�90 90-120 OVER 120 Zz: $4,309.49 S11,771.99 50.00 $0.00 $0.00 Wessler Eng//ing, Inc. BRENT A. SIEBENTHAL Project Manager All invoices are due upon receipt. A late charge of 1.5% Ivi//he added to any unpaid balance after 30 days. PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM Phone(317)788-4551 // Fax(317)788-4803