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HomeMy Public PortalAboutChange Order No. 3 to Contract No. 111-2015 - American Environmental Corp.- Phase 1 RemediationCHANGE ORDER Former Carpenter Bus Facility December 31, 2019 No. 3 Owner: City of Richmond, Indiana Contractor: American Envrionmental Corporation Project Manager: Chris White, Senior Project Manager Project Representative: WeaverBeee Consultants -Travis Esbenshade Description of Change: Routine O&M, sampling, discharge reporting, electric and telephone service, winterization, and general costs for keeping remediation system onsite & in an operational state from'May 1, 2018 through December 31, 2019. Reason for Change: Out of scope work Change in Contract Price Original Contract Price: $ 325,167.00 Net Increase(Decrease)from previous Change Orders: $ 6,081:00 Contract Price Prior to this Change Order: $ 331,248.00 Net Increase (Decrease) of this Change Order: $ . 7,403.00 Contract Price with the Approved Change Orders: $ 338,651.00 Approvals: k """ Chris White��,�;,,,,,�„��,s Contractor: American Environmental Corporation Owner: qlA 1&4� City of Richmond, Indiana Travis"""""�"�' S*� lmT e�FLLC mb.�el Design Engineer: Esbenshade,/-, - Weaver Bees Consultants Group Change in Contract Times: ginal Contract Times: Substantial Completion N/A Final Completion N/A et Change from Previous Change Orders: Substantial Completion N/A Final Completion N/A Times Prior to this Change Order: Substantial Completion . N/A Final Completion N/A Net Increase (Decrease) of this Change Order: Substantial Completion N/A Final Completion N/A itract Times with All Approved Change Orders: Substantial Completion NA c Final Completion NA c December 31, 2019 Date Date May 5, 2020 Date Amer ican Environmental 8500 Georgetown Road Indianapolis, IN 46268 317-871-4090 CITY OF RICHMOND, BOARD OF PUB 50 N 5TH STREET RICHMOND, IN 46530 GREG STIENS WORK PERFORMED THRU 1/31/20 JOB LOCATION: 1300 ROASE CITY BLVD RICHMOND, IN PROJECT MANAGER: PROFESSIONAL FEES Senior Project Manager Project Manager Staff Project Person EXPENSES Mileages Materials Drums- 55 gal. Steels SUBCONTRACTOR Lab Analysis Utility Services Subcontractor Subcontractor - Liquid and Drum Transportation & Disposal Invoice number 351091-0028 Date 12/31 /2019 Project REMEDIATION TRAILER AND O&M- 351091-RT02 Billed Hours Rate Amount 12.00 126.00 1,512.00 7.00 132.75 929.25 1.00 103.00 103.00 67694.5 109.00 699-50490.50 1g-09 7.5 87:00 i ,666.00 652.50 0.50 91.50 45.75 Billed Units Rate Amount 160.00 0.65 104.00 55.83 2.00 29.15 58.30 Billed Units Rate Amount 237.60 2,509.65 704.00 645.66 0.00. Invoice'total 8,970.65 7,403.00 CITY OF RICHMOND, BOARD OF PUB Invoice number 351091-0028 Project REMEDIATION TRAILER AND 08M-351091-RT02 Date 12/31/2019 INVOICE DUE NET 30 DAYS LATE PAYMENTS WILL BE CHARGED INTEREST AT 1.5% PER MONTH WE APPRECIATE YOUR BUSINESS! k CITY OF RICHMOND, BOARD OF PUB Invoice number 351091-0028 Project REMEDIATION TRAILER AND 08M-351091-RT02 Date 12/31/2019 Invoice Supporting Detail 351091 REMEDIATION TRAILER AND O&M-351091-RT02 MONTHLY OPERATION & MAINTENANCE Phase Status: Active Billing Cutoff: 12/31/2019 Date Units Rate Amount Labor WIP Status: Billable Senior Project Manager Christopher White Project Management 05/11/2018 2.00 126.00 252.00 Project Management 06/29/2018 2.00 126.00 252.00 Project Management 09/18/2018 1.00 126.00 126.00 Project Management 05/09/2019 1.00 132.75 132.75 Project Management 08/29/2019 2.00 132.75 265.50 Project Management 09/04/2019 2.00 132.75 265.50 Project Management 12/18/2019 1.00 132.75 132.75 Project Management 12/19/2019 1.00 132.75 132.75 Subtotal 12.00 1,559.25 William Aho Monthly Discharge Reporting 05/04/2018 1.00 126.00 126.00 Monthly Discharge Reporting 06/01/2018 0.50 126.00 63.00 Monthly Discharge Reporting 08/09/2018 0.50 126.00 63.00 Monthly Discharge Reporting 09/05/2018 0.50 126.00 63.00, Monthly Discharge Reporting 10/02/2018 0.50 126.00 63.00 Monthly Discharge Reporting 11/08/2018 0.50 126.00 63.00 Monthly Discharge Reporting 12/05/2018 0.50 126.00 63.00 Monthly Discharge Reporting 01/10/2019 0.50 126.00 63.00 Monthly Discharge Reporting 02/06/2019 0.50 126.00 63.00 Project Oversight 05/03/2018 1.00 126.00 126.00 Subtotal 6.00 756.00 Project Manager William Aho . Project Management 12/17/2019 1.00 109.00 109.00 Monthly Discharge Reporting 03/13/2019 0.50 103.00 51.50 Monthly Discharge Reporting 04/05/2019 0.50 103.00 51.50 Monthly Discharge Reporting 05/06/2019 0.50 109.00 54.50 Monthly Discharge Reporting 06/03/2019 0.50 109.00 54.50 Monthly Discharge Reporting 07/03/2019 0.50 109.00 54'.50 Monthly Discharge Reporting 08/06/2019 0.50 109.00 54.50 Monthly Discharge Reporting 09/09/2019 0.50 109.00 54.50 Monthly Discharge Reporting 10/01/2019 0.50 109.00 54.50 Monthly Discharge Reporting 11/04/2019 0.50 109.00 54.50 Monthly Discharge Reporting 12/02/2019 0.50 109.00 54.50 Monthly Discharge Reporting 01/06/2020 0.50 109.00 54.50 Subtotal 6.50 702.50 Staff Project Person Roger Kidd Site Visit 11/14/2018 9.00 87.00 7B3.00 Subtotal 9.00 783.00 CITY OF RICHMOND, BOARD OF PUB Invoice number 351091-0028 Project REMEDIATION TRAILER AND O&M351091.RT02 Date 12/31/2019 Invoice Supporting Detail 361091 REMEDIATION TRAILER AND 0&M-351091-RT02 MONTHLY OPERATION & MAINTENANCE Phase Status: Active Billing Cutoff: 12/31/2019 Date Units Rate Amount Labor WIP Status: Billable Staff Project Person William Aho System O M Oversight 11/14/2018 9.00 87.00 783.00 System Removal 01/06/2020 0.50 91.50 45.75 Subtotal 9.50 828.76 Labor total 43.00 4,629.50 Expense WIP Status: Billable In-house Expense Mileage 11/14/2018 160.00 0.65 104.00 Drums-55 gal. Steel 11/14/2018 2.00 29.15 58.30 Subtotal 162.00 162.30 KM SPECIALTY PUMPS, INC Materials 05/01 /2018 55.83 Subtotal 50.75 Expense total 162.00 213.05 Consultant WIP Status: Billable AMERICAN INDUSTRIAL SERVICES Subcontractor - Liquid and Drum Transportation & Disposal 05/31/2018 290.26 Subcontractor - Liquid and Drum Transportation & Disposal 12/31/2018 346.40 Subtotal 627.46 INDIANA DEPT OF ENVIRONMENTAL MGMT Subcontractor 01/10/2019 704.00 Subtotal 704.00 PACE ANALYTICAL SERVICES, INC. Lab Analysis 05/03/2018 237.60 Subtotal 216.00 RICHMOND POWER & LIGHT Utility Services 05/11/2018 1,068.94 Utility Services 06/13/2018 23.54 Utility Services 07/16/2018 23.54 Utility Services 08/14/2018 23.54 Utility Services 09/17/2018 23.54 Utility Services 10/12/2018 23.54 Utility Services 11/15/2018 23.54 Utility Services 12/13/2018 25.22 Utility Services 01/07/2019 23.54 Utility Services 02/06/2019 23.54 Utility Services 03/13/2019 23.54 Utility Services 04/11/2019 23.54 Utility Services 05/14/2019 23.54 Utility Services 06/13/2019 23.54 CITY OF RICHMOND, BOARD OF PUB Invoice number • 351091-0028 Project REMEDIATION TRAILER AND OEM-361091-RT02 Date 12/31/2019 Invoice Supporting Detail 351091 REMEDIATION TRAILER AND O&M-351091-RT02 MONTHLY OPERATION & MAINTENANCE Billing Cutoff: 12/31/2019 Date Units Rate Amount Consultant WIP Status: Billable . RICHMOND POWER & LIGHT Utility Services 07/15/2019 23.54 Utility Services 08/13/2019 23.54 Utility Services 09/13/2019 23.54 Utility Services 10/11/2019 23.54 Utility Services 11/13/2019 23.54 Utility Services 12/13/2019 23.54 Utility Services 12/18/2019 32.16 Subtotal 1,550.04 VERIZON WIRELESS Utility Services 05/22/2018 51.06 Utility Services 08/22/2018 49.13 Utility Services 07/22/2018 49.89 Utility Services 08/22/2018 49.53 Utility Services 09/22/2018 47.85 Utility Services 10/22/2018 47.50 Utility Services 11/22/2018 47.67 Utility Services 12/22/2018 47.69 Utility Services 01 /22/2019 47.36 Utility Services 02/22/2019 46.18 Utility Services 03/22/2019 46.20 Utility Services 04/22/2019 47.11 Utility Services 05/23/2019 46.12 Utility Services 06/22/2019 46.13 Utility Services 07/23/2019 46.46 Utility Services 08/22/2019 47.16 Utility Services 09/2312019 49.15 Utility Services 10/22/2019 50.37 Utility Services 11/22/2019 46.32 Utility Services 12/22/2019 50.73 Subtotal 969.61 Consultant total 3,967.10 Phase Status: Active DEMOBILIZATION AND SITE RESTORATION Phase Status: Active Billing Cutoff: 12/31/2019 Date Units I Rate I Amount L61a4! WIP Status: Billable Senior Project Manager Christopher White Project Management 04/12/2019 Subtotal Labor total 1.00 126.00 126.00 1.00 126.00 1.00 126.00 CITY OF RICHMOND, BOARD OF PUB Project REMEDIATION TRAILER AND O&M-351091-RT02 Invoice Supporting Detail Involce Summary Contracts Billed % Remaining %� Labor 273,722.18 -273,722.18 Expense 62,171.13 -62,171.13 Consultant 4,221.90 -4,221.90 Total 340,115.21 -340,115.21 Invoice number 351091-0028 Date - 12131/2019 CITY OF RICHMOND, BOARD OF PUB Invoice number 351091-0028 Project REMEDIATION TRAILER AND 0&M-351091-RT02 Date 12/31/2019 Christopher White �nlnnlen4e Project Phase Activity Employee Type Sat-14 Sun-15 Mon-16 Tue-17 Wed-18 Thu-19 Fri-20 Total 351091 REMEDIATION TRAILER AND 0&M351091-RT02 IMONTHLY OPERATION & IMAINTENANCE Project Management Senior Project Manager 1.00 1.00 2.00 . Regulartotal Timesheettotal 0,00 0.00 0.00 0.00 1.00 1.00 0.00 2.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 40.00 Project Phase Activity Employee Type Set31 Sun-01 I Mon-02 Tue-03 Wed-04 Thu-05 Frl-06 Total 351091 REMEDIATION TRAILER AND 0&M351091-RT02 MONTHLY OPERATION & IMAINTENANCE Project Management Senior Project Manager 2.00 2D0 Regulartotal ' Timesheettotal 0.00 0.00 0.00 0.00 2.00 0.00 0.00 2-00 0.00 0.60 8.00 8.00 8.00 8.00 . 8.00 40.00 Project Phase Activity Employee Type Sat-24 Sun-25 I Mon-26 Tue-27 Wed-28 Thu-29 Fd30 Total 351091 REMEDIATION TRAILER AND 0&M-351091-RT02 MONTHLY OPERATION & MAINTENANCE Project Management Senior Project Manager 2.00 2.00 Regulartotal Timesheettotal 0.00 0.00 0.00 0.00 0.00 2-00 0.D0 2.00 0.00 0.00 8.00 8.00 8.00 8.00 &DO 40.00 fl..�... ne/4n~4e Project Phase Activity Employee Type Sat-04 Sun-06 Mon-09 Tue-07 Wed-09 Thu-09 Fri-10 Total 351091 REMEDIATION TRAILER ANDO&M-351091-RT02 MONTHLY OPERATION & MAINTENANCE Project Management Senior Project Manager 1.00 1.00 Regular total, Timeeheettotal 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 8.00 8.00 8.00 8.00 &00 40.00 Project Phase Activity Employee Type Sat-06 Sun-07 I Mon-08 Tue-09 Wed-10 Thu-11 Fri-12 Total 351091 REMEDIATION TRAILER AND O&M-351091-RT02 DEMOBILIZATION AND SITE RESTORATION Project Management Senior Project ' Manager 1.00 1.00 Regulartotal Timeshoettotai 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 &00 8.00 8.00 8.00 8.00 40.00 Project Phase Activity Employee Type Sat-16 Sun-18 I Mon-17 Tuo48 I Wed-19 Thu-20 Fri-21 Total 351091 REMEDIATION TRAILER AND 0&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Project Management I Senior Project Manager 1.00 1.00 Regulartotal. Timesheettotal 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 40.00 Project Phase Activity EmployasType Sat-23 Sun-24 I Mon-25 Tus-26 Wed-27 Thu-28 Fri-29 Total 351091 REMEDIATION TRAILER AND O&M351091-RT02 I MONTHLY OPERATION & IMAINTENANCE Project Management Senior Project Manager 2-00 zoo Regular total Tlmesheettotal 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 40.00 I IIHWWI CL uauo. - 1 ---- Project Phase Activity Employee Type Sat-06 Sun -OS Mon-07 Tue-08 Wed-09 Thu-10 Fri-11 Total 351091 REMEDIATION TRAILER MONTHLY OPERATION & Project Management Senior Project 2.00 200 AND O&M-351091-RT02 I MAINTENANCE Manager CITY OF RICHMOND, BOARD OF PUB Project REMEDIATION TRAILER AND 08M-351091-RT02 Christopher White . Timesheet Date: 05111/2018 Regulartotal Timesheettotal Roger Kidd Timesheet Date:11116/2018 Invoice number 351091-0028 Date 12/31/2019 0.00 0.00 0.00 0.(M I O.DO 1 0.00 2.00 2.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 40.00 Project Phase Activity Employee Type Sat-10 Sun-11 Mon-12 Tue-13 I Wed-14 Thu-15 I Fri-16 Total 351091 REMEDIATION TRAILER AND O&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Site Visit Staff Project Person 9.00 9.00 • Regulartotal Timesheettotal 0.00 0.00 0.00 0.00 9.00 0.00 0.00 9.00 0.00 0.00 8.50 10.50 9.00 10.50 7.60 46.00 William Aho - Timesheet Date: 01110/2020 Project Phase Activity Employee Type Sat-04 Sun-05 Mon-06 Tue-07 Wed-08 Thu-09 Fd-10 Total 351091 REMEDIATION TRAILER AND 0&M351091-RT02 DEMOBILIZATION AND SITE RESTORATION System Removal Staff Project Person 4000 40.90 351091 REMEDIATION TRAILER AND O&M351091-RT02 DEMOBILIZATION AND SITE RESTORATION Project Management Project Manager 4-00 4:00 351091 REMEDIATION TRAILER AND 0&M-351091-RT02 MONTHLY OPERATION & IMAINTENANCE System Removal Stair Project Person 0:80 (-60 351091 REMEDIATION TRAILER AND 0&M351091-RT02 I MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting I Project Manager 0.50 0.50 Regulartotal Timesheettotal 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 ,0.00 0.00 8.50 8.00 10.00 10.00 10.00 46.50 Timesheet Date: 12/20/2019 Project I Phase Activity Employee Typo Sat-14 Sun-15 Mon-16 Tue-17 Wed-18 Thu-19 Fd-20 Total 351091 REMEDIATION TRAILER AND O&M351091-RT02 I MONTHLY OPERATION 8 MAINTENANCE Project Management Project Manager 1.00 1.00 Regular total Timesheet total 0.00 0.00 0.00 1.O0 0.00 0.00 0.00 1.00 0.00 0.00 9.50 10.00 10.50 10.00 8.00 48.00 Timesheet Date: 12/06/2019 Project Phase Activity Employee Type Sat30 Sun-01 Mon-02 Tue-03 Wed-04 Thu-05 Fri-06 Total 351091 REMEDIATION TRAILER AND O&M351091-RT02 I MONTHLY OPERATION 8 MAINTENANCE Monthly Discharge Reporting Project Manager 0.50 0.50 Regulartotal Timesheet total 0.00 0.00 0.60 0.00 0.00 0.00 0.00 0.60 0.00 0.00 9.00 10.00 11.00 8.00 7.00 45.00 Timesheet Date: 11/08/2019 Project Phase Activity Employee Type Sat-02 Sun-03 Mon-04 Tue-05 I Wed-06 Thu-07 Fd-0a Total 351091 REMEDIATION TRAILER AND O&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Project Manager 0.50 0.50 Regulartotal Timesheettotal 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 0.00 0.00 8.00 9.50 9.50 11.00 8.00 46.00 Timesheet Date: 10/04/2019 Project Phase Activity Employee Type Sat-28 Sun-29 Mon•30 Tue-01 wed-0z Thu-03 Fri-04 Total 351091 REMEDIATION TRAILER AND 0&M351091-RT02 I MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Project Manager 0.50 0.50 Regulartotal 0.00 0.00 0.00 0.50 0.00 D.OD 0.00 0.50 CITY OF RICHMOND, BOARD OF PUB Invoice number , 351091-0028 Project REMEDIATION TRAILER AND OaiM361091-RT02 Date 12/31/2019 William Aho Timesheet Date: 10/04/2019 Timesheettotal 1 0.00 0.00 10.00 10.00 9.00 8.00 1 7.00 44.00 Timeehp t Date- 09/1312019 Project I Phase Activity Employee Type Sat.07 Sun-08 Mon-09 Tue-10 Wed-11 Thu-12 Fri-13 Total 351091 REMEDIATION TRAILER ANDO&M-351091-KT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Project Manager 0.50 0.50 Regulartotal Timesheettotal 0.00 0.00 0.60 0.00 0.00 0.00 0.00 0.50 0.00 0.00 8.00 10.60 11.011 10.00 10.00 49.50 Timasheet Data: 08109/2019 Project I Phase Activity Employee Type Sat-03 Sum04 Man-06 Tue-06 Wed-07 Thu-08 Fri-09 Total 351091 REMEDIATION TRAILER AND 0&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Project Manager 0.50 0.60 Regulartotal Timasheettotal 0.00 0.00 0.50 0.00 0.00. 0.00 0.00 0.60 1 0.00 0.00 9.60 BAO 1 9.50 9.001 4.00 40.00 Timesheet Date: 0710612019 Project I Phase Activity I Employee Type Sat-29LSun-30 Man-01 Tue-02 Wed-03 Thu-04 Fri-05 Total351091 REMEWATION TRAILER AND O&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge ReportinRegulartotal Project Manager 0.50 0.50 Timesheettotal 0.0 0.00 0.00 0.50 0.00 0.00 0.50 0.0 10.00 11.00 9.50 8.00 8.00 48.50 Tlmasheet Date: 06107/2019 Project Phase Activity Employee Type Sat-01 Sun-02 Mon-03 Tue-04 Wed-05 Thu-08 Fri-07 Total 351091 REMEDIATION TRAILER AND 0&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Project Manager 0.50 0.50 Regulartotal Tlmesheettotal 0.00 0.00 0.60 0.00 0.00 0.00 0.00 0.50 0.00 0.00 10.00 10.50 10.00 8.00 8.00 46.50 Tlmeshoat Date: 06110/2019 Project Phase Activity Employee Type Sat-04 Sun-05 I Mon-06 Tue-07 Wed-08 Thu-09 Fri-10 Total 351091 REMEDIATION TRAILER ANDO&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Project Manager 0.50 0.50 Regulartotal TImesheettotal 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 0.00 0.00 14.00 11.00 10.60 13.00 9.00 57.50 Timesheet Date- 0410512019 Project Phase Activity Employee Type Sat30 Sun31 I Mon-01 Tue-02 Wed-03 Thu-04 Fd-06 Total 351091 REMEDIATION TRAILER AND 0&M-351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Project Manager 0.50 0.50 Regulartotal Timeeheettotal 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.60 0.00 0.00 10.00 1 10.00 10.00 11.00 9.00 50.00 Tlmnch-+Bute• C!, 2M9 Project Phase Activity Employee Type Set-09 Sun-10 Mon-11 Tue-12 Wad-13 Thu-14 Fr145 Total 351091 REMEDIATlON TRAILER AND O&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Project Manager 0.50 0.50 Regulartotal Timasheettotal 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 0.00 0.00 10.00 12.00 13.50 11.60 8.00 55.00 CITY OF RICHMOND, BOARD OF PUB Project REMEDIATION TRAILER AND O&M-351091-RT02 William Aho Timesheet Date: 02/08/2019 Invoice number 351091-0028 Date 12/3112019 Project I Phase Activity Employee Type Sat-02 Sun-03 I Mon-04 Tue-06 Wed-05 Thu-07 Fri-08 Total 351091 REMEDIATION TRAILER AND 0&M-351091-RT02 I MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Senior Project Manager 0.50 0.50 Regulartotal Timesheet total 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.60 0.00 0.00 10.00 9.00 ' 9.00 7.50 9.00 44.60 Timesheet Date: 01/1112019 Project I Phase Activity Employee Type Sat-06 Sun-O8 Mon-07 Tue-08 Wed-09 Thu-10 I Fri-11 Total 351091 REMEDIATION TRAILER AND O&M351091-RT02 I MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Senior Project Manager 0.50 0.50 Regulartotal Timesheettotal 0.00 0.00 0.00 0.00 0.00 0.60 0.00 0.50 0.00 0.00 8.60 9.60 8.00 6.00 8.00 40.00 Timesheet Date: 12/07/2018 Project I Phase Activity Employee Type Sat-01 Sun-02 Mon-03 Tue-04 Wed-05 Thu-N Fri-07 Total 351091 REMEDIATION TRAILER AND 0&M351091-RT02 I MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Senior Project Manager 0.50 0.50 Regulartotal Timesheettotal 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 0.00 0.00 10.50 10.00 12.00 8.00 10.00 60.60. Timesheet Date: 11/16/2018 Project Phase Activity Employee Type Sat-10 Sun-11 Mon-12 Tue-13 Wed-14 Thu-16 Frf-16 Total 351091 REMEDIATION TRAILER ANDO&M351091-RT02 I MONTHLY OPERATION & MAINTENANCE System 0 M Oversight Staff Project Person 9.00 9.00 Regulartotal Tlmesheettotal 0.00 0.00 0.00 0.00 9.00 0.00 0.00 9.00 0.00 0.00 8.00 8.00 9.00 8.00 7.00 40.00 Timesheet Date: 1110912018 Project Phase Activity Employee Type Sat-03 Sun-04 Mon-06 Tue-08 Wed-07 Thu-08 Fri-09 Total 351091 REMEDIATION TRAILER AND 0&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Senior Project Manager 0.50 0.50 Regulartotal Timesheet total 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.50 7.00 0.00 10.00 10.00 10.00 9.25 8.50 64.75 Timesheet Date: 10105/2018 Project Phase Activity Employee Type Sat-29 Sun30 Mon-01 Tue-02 Wed-03 Thu-04 Fri-05 Total 351091 REMEDIATION TRAILER AND O&M351091-RT02 I MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Senior Project Manager 0.50 0.50 Regulartotal • Tlmeshaet total 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 0.00 9.50 17-00 I= 10.00 10.00 53.60 Timesheet Date: 09/07/2018 Project Phase Activity Employee Type Sat-01 Sun-02 Mon-03 Tue-04 Wed-05 Thu-06 Fri-07 Total 351091 REMEDIATION TRAILER AND O&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Senior Project Manager 0.50 0.50 Regulartotal Tlmesheettotal 0.00 0.00 0.00 0.00 0.60 0.00 0.00 0.50 0.00 0.00 8.00 8.00 8.60 8.50 10.00 43.00 Timesheet Date: 08M0/2018 Project Phase Activity Employee Type Sat-04 Sun-05 Mon-06 Tue-07 Wed-08 Thu-09 Frf-10 Total 351091 REMEDIATIONTRAILER AND O&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Senior Project Manager 0.50 0.50 CITY OF RICHMOND, BOARD OF PUB Invoice number 351091-0028 Project REMEDIATION TRAILER AND 0&M-351091-RT02 Date 12/31/2019 William Aho Tlmesheet Date: 08110/2018 Regulartotal Tlmesheet total Tlmaahaa4 D2tee 0610112018 0.00 0.00 0.00 I O.0o 1 0.00 0.50 0.00 0.50 0.00 0.00 9.00 10.00 10.00 10.00 8.00 47.00 Project Phase Activity Employee Type Sat-26 Sun-27 Mon-28 Tue-29 Wad-30 Thu-31 Fri-01 Total 351091 REMEDIATION TRAILER AND O&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge Reporting Senior Project Manager 0.50 0.50 Regular total Timeshest total 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.60 0.00 0.001 8.001 8.001 10.001 10.501 10.001 46.50 Tlmesheet Date: 05/0412018 Project Phase Activity Employee Type Sat-28 Sun-29 Mon30 Tue-01 Wed-02 Thu-03 Fri-04 Total 351091 REMEDIATION TRAILER AND O&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Monthly Discharge' Reporting Senior Project Manager 1.00 1.00 351091 REMEDIATION TRAILER AND O&M351091-RT02 MONTHLY OPERATION & MAINTENANCE Project Oversight Senior Project Manager 1.00 1.00 Regulartotal Time 0.00 0.00 0.00 ' 0.00 0.00 1.00 1.00 2.00 0.00 0.00 9.50 9.50 10.00 11.00 10.00 50.00 AMERICAN ENVIRONMENTAL CORPORATION REIMBURSABLE PROJECT COST SUMMARY INDIANA ELTF RATES Project# 351091 Phase: remove carbon Date: 11/14/18 Project Site: Former Carpentcr bun Scott Aho ActivitylItem Description Unite 2uandty Rate Total Comments Mileage Mile 160 0.545 87.20 Disposable Sample Gloves Parr $0.22 0.00 In -House Copies Each S0.15 0.00 Hnu/MiniRAE PID D $90.00 0.00 Flame IonizationDeteaor/OVA Da $135.00 0.00 Disposable Well Bailer Each $2.90 0.00 Quarterly Monitoring Well Sampling Materials Each 30.00 0.00 (includes but not limited to, bailers, bailer be, plastic haggles, paper towels, bubble wrap, trash hags, gloves, distilled water, bladders, sample tubing, and ice) Low Flow Sampling Materials D $350.00 0.00 (includes but not limited to, multimeter, bladder pump, pump controller, tubing, flow -through cell) Metal Detector Da $20.00 0.00 Stainless Steel Hand Auger Day S42.00 0.00 Development 2-inch Da $140.00 0.00 Low Flow Bladder Pump Da $115.00 0.00 Disposable Bladders Each S10.00 0.00 Tubin -Size24 Foot $1.00 0.00 DO Meter Da $36.00 0.00 Survey Equipment Da $25.00 0.00 Groundwater Multimeter D $60.00 0.00 H Meter/Conductivity Meter Da $24.00 0.00 CO2 Meter Da $30.00 0.00 GPS Da $120.00 0.00 Water Level Indicator D $15.00 0.00 ORP Meter Da $50.00 0.00 Oil/Water Interface Probe Da $70.00 0.00 Anemometer Day S42.00 0.00 Decon Material Each $15.00 0.00 55- allon Drum Each 2 $29.15 58.30 Absorbent Sock 1"X 19" Each $7.50 0.00 Absorbent Pads Each $0.86 0.00 J-Ca J-Pl 2" Each $22.50 0.00 J-C J-Pl 4" Fach S26.00 0.00 Pad Lack Each $10.00 0.00 Pressure Washer D $90.00 0.00 Poly Tank D $25.00 0.00 5035 Sarnpling Kit -Sin a Faeh $1320 0.00 Bag Fitters Each $7.62 0.00 Swa elokPorts Each $14.31 0.00 Peristaltic Pump Da $35.00 0.00 Helium, Tank, & Regulator Day S45.00 0.00 Leak Test Hood Da $5.00 0.00 Hammer Drill Da $20.00 1 0.00 Quick Set Concrete Each $2.00 0.00 Operation & Maintenance Incidental Equipment, Materials, & Supplies Da $10.00 0.00 (including but not limited to, gloves, base clamps, tape of any kind, light bulbs, batteries, nuts & bolts paper towels, trash bags, brushed, absorbent pads, distilled water and reasonable use of necessary ureters or gauges not otherwise addressed in the policy or 328 IAC 1 Vacuum Air Sampling Pump Da $60.00 0.00 digital manometer day $20.00 0.00 emergency contact signs each $14.41 0.00 keWd alike Iocks each $19.64 0.00 10# ba of ice each $2.00 0.00 safety equirnnent.cones etc. leach 1 $20.00 1 0.00 Each 1 0.00 Total 1 145.50 REVISED 1112/17 KM Specialty Pumps, Inc Invoice PO Box 99 Date Invoice # Chandler, IN 47610 3/8/2018 14664 KM Job # 18H-2661 Job Name Bill To AMERICAN ENVIROMENTAL Ship To AMERICAN ENVIROMENTAL 8500 GEORGETOWN RD INDIANAPOLIS, IN 46268 8500 GEORGETOWN RD , INDIANAPOLIS, IN 46268 Sales Rep House Freight Terms --J— Customer PO 351091 Terms Net 60 Serial Number Qu' } • �#tein .. �Qscrippon.. ��" � 'Rate. Arilognt 1 14525A000K MYERS MECH SEAL 39.00 39.00 1 05059A446 I3SG C.MnT 3.96 3.90 1 Freight CHARGES 7.85 7.85 Job Number S��q Phase Mark -Up % l Approved by �`CJM DUE TO THE RISING COST OF CHARGE CARD PROCESSING FEES, EFFECTIVE SEPTEMBER 1, 2015, WE WILL BE ADDING A 3% CHARGE CARD PROCESSING FEE TO ALL PAYMENTS MADE VIA CREDIT CARD. TERMS: NET 30 DAYS. 1 1/2% PER MONTH SERVICE CHARGE WILL BE ADDED TO PAST DUE IN COLLECTING ANY AMOUNTS DUE. Total $50.75 ACCOUNTS, AS WELL AS ALL COSTS AND EXPENSES INCURRED INCLUDING AT MRNErS AND COLLECTION FEES. PLEASE PAY FROM THIS INVOICE. NO STATEMENT Web Site WILL BE ISSUED. 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RICHMOND, IN 47374 )es Phone: m w 1 cwm Memo AMERICAN INDUSTRIAL SERVICES, LLC 3W CHEROKEE DR. DAYTON r OH 8006434M Phase: Waste S 40M Nome and Dee rVm UN1993, FLAMMABLE LIQUID, N.11S.,3. PGII (GASOLINE) hale 4. Watsls Tmd" nmxrber j f efiterent then mofiny address) 1 1340 ROSE CITY BLVD.. RICHMOND. IN 47374 U.S. EPA ID Nr ilm I 1 )R 0 0 0 0 1 7 3 S 0 i U.S. EPA ID Number U-"[bW4274031 ONE@� WEAR APPROPRIATE PROTECTNE GEAR WHEN HANDLING. EMERGENCY CONTACT: AMERICAN INDUSTRIAL SERVICES, LLC 1-317,M9-143D APPROVAL . i�AD6S481 m I 14. GENERIITOR'31OFPEROR'3 CERTIFICATION: I hm* dodere that the contents d tlk oarskmtent are h4 and ewrdgy desam above by the MW a %Wg name, and are dsvM, marked and lebaleolacarded, and are Ind respects in Proper cmdflanfor msport aoaKdMip to epok" IrMemetlond end nadorW govemmentd reQtddtorrs. Generata'sNDBara'a ttsme Sipawre / L � 1 15. pit to U.S 13 Evat form U.S. Pad of a" T for Date beft 16. Trenspoder Add&deftnOnt of Receipt d*UMMM Tmmp * I Pdntedlfyped Name &Fawm Q 3i Tmigm ter 2 PriMedlTyped Name Ll 17. DWmperrgr 17a. M=pM Indtodiat Space ❑CAM" ❑ Type ❑ Rwl- r Mmdfest Reference Nun 17b.Altenate FacEy (or GenerdM aFW, None- 170. ftna m at ANea* Faodllt (a Generator) t j"^ rw- 15. Dedp etad Fac ky f)mw or Oparaiar: Certlil om of raoelpt at mdartela covered by the madfad wcapt as noted in stern 17a Prlrt;adRyped Noma Soiah- DESIGNATED FACILITY TO GENERATOR ❑ Padial Re) *n ❑ FA Rejedlon Marrdr Day Year i 1 f iC.I old i- t f S• r't• z� yf��+a-t'�' •i �t nit` e°f� J�.I�t rvY. � t �E . .. .. ,:{f 'r :h _. -th-tint?..+.$ •..e>. a._t.r.. p¢..a?L. �-•} 7."/'r ,_ r'.. .. • JL � � ,t,' S h +.` Ill - 4 _ � .r y 3 �.•. aZ _�..:.w_ t -'•\ �. 1'. YJ... _ ._ _�-5.-i a,. tf. ... ].Si'.. :.T ..,I ... .. .'. ,i MOO r ' f � J � t 4 A 4 TtJ - ! �fY • t ,Y } too low, I As 110-0 s x , 'r f �1 , i �� i y Y �,• ? N y ` l� a t •,j f 4 i r now +k nw- low, `i ti 1 1, t r J •� '` . c ' i f 7.. � r - v F i C r^' _ t D -. ♦ T11 Lo + 1 _ .na.+'. .•� l �. rt ? 4�'-:lt, r �.. _ r.. .c:'.-, � �, _#.�_.,r �..i:- 5 r. JS t��... -}S. }. JS. �.:^ ?t.i S�.•cf "q gypt : j •i•�` J. is y +r i + _ T t. K y - Gat =i t f Fy t 7a c f a� • Please Remit To:' INDIANA DEPT. OF ENVIRONMENTAL MANAGEMENT PO BOX 3295 INDIANAPOLIS IN 46206-3295 Bill To: AMERICAN ENVIRONMENTAL CORP ACCTS PAYABLE-1300 ROSE CITY BLVD 8500 GEORGETOWN ROAD INDIANAPOLIS IN 4626B ❑ Note Address Changes Above ❑ Email Address: INVOICE Page: Invoice No: Invoice Date: Customer Number: Bill Type: Payment Terms: Due Date: AMOUNT DUE: Write the Invoice number on your check and return the upper portion of this Invoice. 1 000280857 01/10/2019 CST100000011 022 NET 60 03/11 /2019 640.00 USD Amount Remitted Line Adl Identifier Description Quantity UOM UnitAmt NetAmount 1 19-ING080331-0 Base'fee -Industrial Minor 1.00 EA 400.00 400.00 2 19-ING080331-0 Flow Fee for .001 MGD 1.00 EA 240.00 240.00 - Accounts Receivable is accepting payments online by e-Check, Master Card, Visa or Discover. Please visit www.IN.gov/IDEM. Under Online Services, click Online Payment options and follow the prompts. -You may also call us at 317-234-3099 and follow the instructions for Master Card, Visa or Discover payments. -A processing fee of $1 plus 1.994 will be charged for credit card payments. A processing fee of $1.00 will be charged for eCheck payments. - Annual Fee Billing is required for active NPDES permits under Indiana Code: IC 13-18-20. To view via the Internet visit: http://www.IN.gov/legislative/ic/code/titlel3/ar1B/ch2o.html - Facilities with no discharge are still required to pay any applicable base fee as long as the permit is active. A permit is active until it is officially terminated by IDEM. Fees are not pro -rated. - The entire amount of the assessed fee is due and payable by the permit holder unless IDEM receives and approves 'a permit termination request by December 31st of the previous year. - If payment of the full assessed fee amount imposes an undue burden upon the permit holder, the facility may notify this agency within 45 days of the date of -this invoice to pay four equal installments spread evenly over the year. - Payments not received or received after the DUE date are subject to a delinquency charge equal to 10% of the assessed fee. The complete fee payment or the 1st installment is due within 60 days of the date of this invoice. - If several permits or invoices are to be paid by one check, you MOST INCLUDE A COPY OF EACH BILLING INVOICE in order to ensure proper credit for each fee assessment. - Flow fees are based on reported.flow values for a twelve month period ending in June of the previous year. If you have any questions regarding flow fees please contact Nancy Coker, office of Water Quality, 317/234-6690 or e-mail ncokeraidem.in.gov. -IDEM may pursue enforcement action for non payment of annual fees. Please write the invoice number on your check and return the upper portion of this iq eftr AP1 nce. 3 -51 O Q 995-IDEM ;: JAN 14 2099 r, Printed on Recycled Paper - Pb F- � � Original O An.-NiouP.ri bV >ti Analytical wmiabs.cotn Sold To: Scott Aho American Environmental 8500 Georgetown Road Indianapolis, IN 46268 INVOICE Pace Andytical Services, LLC 1700 Elm Street - Sub 200 Minnaspolls, MN 55414 Phone: (612)607.1700 Invoice Number: 18100214190 Date: 05/03/2018 Total Amount Due: $216.00 Please Remit To: Pace Analytical Services, LLC P.O. Box 684056 Chicago, IL 60695-4056 :•T Q& l:T^ � W M i .+�- 1 z^. t � ...: .{�., �� SL`,.r• _ T Y'r � A. i .:�."5 Client Project: Fortner Carpenter Bus Pace Project No.10429410 Report Sent To: SoadAho, American Environmental Comments: Client Name: American Environmental AEC Indiana Sample Received: 5/1/2018 ANALYTICAL CHARGES Quantity Unit Descrlpdon Method Matrix Price Total 2 Ea T03 GCV AIR BETX CAN TO-3 Air Air $108.00 $216.00 Total Number of Charges 2 If you have any questions, please contact Carolynne Trout at Pace. Phone:1(612)607-6351 Emalk carolynne.troutaD�pacelabs:com Job # 3s)o91 Phase Mark -Up % / o Approved By -_ - Analytical Subtotal $210.00 Total Invoice Amount $216.00 Page 1 or 1 **1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT. PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE. AN EQUAL OPPORTUNi7Y EMPLOYER Please complete and return copy of invoice with your payment INVOICE TOTAL $216.00 Amount Paid: $ Check No: Customer No: 10-115975 Invoice No: 18100214190 RICHMOND POWER & UGHT P.O. Box 908 - 44 S. 8th Street - Richmond IN 47375 765.973.7200 - www.RP-Lcam Pay your bill online at. www.RP-Loom ?►ccount �r Amount a e �2816509 =. :; $971.7 )0657 01 AB 0.405 Make checks payable to: Richmond Power and Light AMERICAN ENVIROMENTAL CORPORATION Please bring this entire bill when paying at our 8500 GEORGETOWN RD 5 6sr 8th street office. INDIANAPOLIS IN 46268-1647 111"I"'�I'11�"t�"Illtlll'`III"'I�I'1'�11'llil"'lllli��lt ❑ Address Change? Check box and see reverse. ' M-05 ----- - -----------_�---------r----------.------ To avoid a 3% lay,Oenalty, payment must be received by 05-29-2018 tustomer'l AMERICAN ENVIROMENTAL COOPOR Tra ' tioq�Snmary 8500 Georgetown Rd R ious once $1,606.08 i >, Indianapolis IN 46268-1647 -$1,606.08 $0.00 Account Number. 0892815509: = Current Charges; $971.76 Bill Number. 089281597399 Balance $971.76 Bill Dater 05-11-2018 ervice De# `" y �z°s W �e Current Cha es' _ ' „ } _ acilities Charq?:' 1340 Rose City Blvd (Trailer) *Energy Char ACTIVE Electric: General Power State SalesiTax Rate: General Power ' ''' rw:•�,�rar�satrtlons Service Period: 4-8-18 to 5.6-18 '�tM?kfvious Balance Bill :•.:d: c?: o.. 20ee0 pnes.. ,..,. � e"E' pia, -.a. Readings Type Previous ■■■•54`6.89K�WH 53052 ■ Y■, Jue JY Aq OM oY .■Y'o.e JY, F■ YY AM Yp 54689 K��22.35 17 91 17 11 I7 17 17 97 42 4• 40 10 70 kEC UVE11 Job Number '351091 MAY 16 2M Phase_ © 4 t\ :Phone: T6 `.c�::;. �'• '•��; ir,,,��:•� • :CustomerSarNee 5 657 Approved by _ C� $20.00 $888.19 $63.57 $971.76 $1,606.08 -$1,606.08 $971.76 $971.76 Current Mutt Usage 62817 1 9,765 22.42 1 22.42 RICHMOND POWER & UGHT P.O. Box 908 - 44 S: 8th Street - Rkhmond IN 47375 765.973.7200 - wwwAP-Lcom )0662 01 AB 0.405 AMERICAN ENVIROMENTAL CORPORATION 8500 GEORGETOWN RD 5 662 INDIANAPOLIS IN 46268-1647 'lll�f��c'I'I�t'�'I'I�Il�l�d'fill(ttll'fl�'f��'�lulrlrr�il'I�f Pay your bill online at: www.RP-Lcom Account Due Date Amount Due 0892815509 07-02-2018 $21.40 Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our 8th street office. [] Address Change? Check box and see reverse. To avoid a 3% late penalty, payment must be received by 07-02-2018 Customer Information AMERICAN ENVIROMENTAL CORPOR 8500 Georgetown Rd Indianapolis IN 46268-1647 Account Number. 0892815509 Bill Number. 089281520818 Bill Date: 06-13-2018 Transaction Summary Previous .Balance $971.76 Payments -$971.76 Balance Forward $0.00 Current Charges $21.40 Balance $21.40 W05 Service Details Current Charges Facilities Charge $20.00 1340 Rose City Blvd (Trailer) Energy Charge $0.00 ACTIVE Electric -General Power State Sales Tax $1.40 Rate: General Power Total $21.40 Transactions Service Period: 6-7-18 to 6-6-16 Previous Balance $971.76 05-29 Payment -$971.76 06-13 Bill $21.40 Balance $21.40 1 ■ ■7 ttttttt■ tttttt� ■ ■ ■ Phone: 765-973-7200 Email: CommentGroup@RP-Lcom Customer Service Flours: 7:30am - &00prir 6 662 3�lt�q 1 pr)-o C\�D Meter Readings Mtr9 Type Previous Current 54689 KWH 62817 62817 54689 KW 22.42 0.00 Mutt usaoe 1 0 1 0.00 www RP-Lcom Twitter: RichmondPower Facebook: Richmond Power and Light *0892815509* Pay your MY onllne at: www.RP-Loom RICHMOND POWER & LIGHT Account Due Date Amount Due P0. Box 908 - 44 S. 8ffi Street- Rkhmond IN 47375 765.973.7200 - www.RP-Loom 0892815509 08-02 2018 $21.40 ]0995 01 AB 0.405 Make checks payable to: Richmond Power and Light AMERICAN ENVIROMENTAL CORPORATION Please bring this entire bill when paying at our 8600 GEORGETOWN RD 6 995 8th street office. INDIANAPOLIS IN 46268-1647 I�IIrIl��llrir�lllllllllllullrlll�lll'fllrl�i�llrlllrl��r��dl�l E Address Change? Check box and see reverse. M-05 To avoid a 3% late penalty, payment must be received by 08-02-2018 Customer Infonnadon AMERICAN ENVIROMENTAL CORPOR 8500 Georgetown Rd Indianapolis IN 46268-1647 Account Number. 0892815509 Bill Number. 089281589917 Bill Date: 07-16-2018 Transaction Summary Previous Balance Payments Balance Forward Current Charges Balance 21.40 JUL 19 2o1$ U$S21.40 21.40 $0.00 QY. -- $21.40 Service Details current charges Facilities Charge $20.00 1340 Rose City Blvd (Trailer) Energy Charge $0.00 ACTIVE Electric -General Power State Sales Tax $1.40 Rate: General Power Total $21.40 Service Period: 6-7-18 to 7-8-18 1■ ■I>r7■■■■■■ 3510q Transactions Previous Balance 06.25 Payment 07-16 Bill Balance Meter Readings Mtr# Type Previous Current 54689 KWH 62817 62817 546a9 KN 0.00 0.00 $21.40 -$21.40 $21.40 $21.40 Mult Limae 1 0 1 0.00 Phone: 765-973-7200 www.RRL.com Emag: CommentGroup@RP41-corn Twitter: RichrmondPower Customer Service Hours: 7:30am - &-00pm Facebook: Rletrnond Power and LWd s ass RICHMOND POWER & IUGHT P.O. Box 908 - 44 S. 8th Street - Richmond IN 47375 765.973.7200 - www.RP-L.com 30000978 01 AB 0.405 AMERICAN ENVIROMENTAL CORPORATION 8500 GEORGETOWN RD 6 978 INDIANAPOLIS IN 46268-1647 III,II,IIII,rllllll„16611h11111,1„hlllllll,Ill'lllllllllll Pay your bill online at. www.RP-Lcom Account Due Date Amount Due 0892815509 08-31-2018 $21.40 Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our Bth street office. Address Change? Check box and see reverse. M-05 7.- - - - - - - - - - - - - - - - - - To avoid a W% late penalty, payment must be*reoeived ey 08-31-2018 Customer Information AMERICAN ENVIROMENTAL CORPOR 8500 Georgetown. Rd Indianapolis IN 46268-1647 Account Number. 0892815509 Bill Number. 089281587872 Bill Date: OB-14-2018 Transaction Summary Previous Balance' $21.40 Payments-$21.40 Balance Forward ECE�� $0.00 Current Charges $21.40 Balance AUG 1 $21.40 Ser0ce Details current Charges Facilities Charge $20.00 1340 Rose City Blvd (Trailer) Energy Charge $0.00 ACTIVE Electric -General Power State Sales Tax $1.40 Rate: General Power Total $21.40 Service Period: 7-9-18 to 8-6-18 Transactions Previous Balance 07-30 Payment 08-14 Bill Balance ■oo■■ ,■■■■ Meter Readings ■■■■ mtro Tyg_e Previous . Current ■■o■ 01 54689 KWH 62817 62817 IC ^wl AUG ■Y W K- P- L. FN U. A,. -1 J® JW AUG 54889 KW 0.00 0,00 IT .17 '17 '17 '17 9■ 7■ Y■ 11 1■ IS 1■ 10 ,fob [Number $21.40 -$21.40 $21.40 $21.40 Mult Usaa 1 0 1 0.00 Phone: 76-973-7200 PhAse Uwwvr.RP4-corn ENWIL CornmentGroup@RP-L.com TWIter. RichmondPower Customer Service Hours- 7:30am - 5:00pm m Facatwok ffichmond Power and Light 6 976 K U� Ve v �tr1T1Mrt1CrJ a�a �� *0892815509* Pay your bill online at. www.RP-L.com RICHMOND POWER & LIGHT Account Due Date Amount Due P.O. Box 9W - 44 S. Bth Street - Richmond IN 47375 765.973.7200 - www.RP-L.com 0892815509 10-04-2018 $21.40 00000700 01 AB 0.405 AMERICAN ENVIROMENTAL CORPORATION 8500 GEORGETOWN RD 5 700 INDIANAPOLIS IN 46268-1647 illlrllt36111quIII lrlrlllrlrrrplrrllprlrlrlrirlyuupr Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our 8th street office. Address Change? Check box and see reverse. M-05 — — — — — — — — — — — — — — — — — — — — — — — — — >- — — — — — — — — — — — — — — — — To avoid a 3% latg. ienalty, payment must be recefved.by 10-04-2018 Customer Information `�`'• t'' AMERICAN ENVIROMENTAL CORPOR Trani*tfon �itijnmary 8500 Georgetown Rd F$040us Balance $21.40 Indianapolis IN 46268-1647 ;<<, ayt1`'tt hts J' $21.40 f ''$a ari'e°oiv►arcl '� E x $0.00 Account Number: 0892815509 c ;4 Current Charges;-. $21.40 Bill Number. 089281561623 Balance s 20 Z $21.40 Bill Date: 09-17-2018 s` Service Details grant Charges f 'n Facilitles Cha o`. $20.00 1340 Rose City Blvd (Trailer) `* !� rgy ; car Ene Ch $0.00 ACTIVE Electric -General Power State Salef&x $1.40 Rate: General Power ;e '"`-' • $21.40 "� r�•'•"�?�,tiiAC�IOrIS Service Period: 8-7-18 to 9-9-18#'"devious Balance $21.40 ..:•_, ;, . >',;OBT•r .?Y nt-$21.40 ::c•ii17....,lll $21.40 once $21.40 tttta ••:i;t•`w�ioi,• Readings Two Previous Cur ent Mult usage t000 54689 KWH 62817 62817 1 0 t up- W Nw B.c J.n TN Yar Apr Y.p J— M AW d1 54689 KNY 0.00 0.00 1 0.00 17 17 1T 11. 1t 1t 1t 1■ 1t •1t 1t 1. 1t jots Number .3JI09 Phone: 766-973-7200 phase `I' www.RP-Loom Email: CommentGroup@RP4 -com Twitter. RlchmondPower Customer Service Hours: 7:30am - 5:0Qpm O Facebook: Richmond Power and tight 5 700 Mark U� ,/ - RICHMOND POWER & LIGHT P•O. Box 908 - 44 S. 8th Street - Richmond IN 47375 765.973.7200 - www.RP-Loom 30000986 01 AB 0.405 AMERICAN ENVIROMENTAL CORPORATION 8500 GEORGETOWN RD a 06 INDIANAPOLIS IN 46266-1647 I��I�'11'��Ilill�ilr'�d�"Il��lllll�lllll�'�I"�"1�II1��11�11�� 11111111111111 Pay your bill online at. www.RP-Lcom Account Due Date Amount Due 0892815509 10-29-2018 $21.40 Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our 8th street office. Address Change? Check box and see reverse. M-05 — — — — — — — — — — — — — — — — — — — — — — — — — — To avoid a 3% late,penalty, payment must be received by 10-29-2018 Customer Information AMERICAN ENVIROMENTAL CORPOR Transaotion Summary 8500 Georgetown Rd Previous Balance $21.40 Indianapolis IN 46268-1647 -.-'Payments � Payments-$21.40 . Balance Foiward ECEIVIE $0.00 Account Number. 0892815509 Current Charges. �c $21.40 Bill Number. 089281579438 Balance OCT 16 2018 A $21.40 Bill Date: 10-12-2018 Service Details current charges .facilities Charge $2p,pp 1340 Rose City Blvd (Trailer) •:'Energy Char9e $0.00 ACTIVE Electric -General Power State Sales Tax $1.40 Rate: General Power : • Total $21.40 Tratnsactlons Service Period: 9-10-18 to 10-4-18 Previous Balance $21.40 ` -t0-01 Payment -$21.40 : 10-12 .. Bill $21.40 Balance $21.40 ,.DD. Mrate-Readings Tvoe Previous Current Mu@ useaa 54689 KWH 62817 62817 1 0 0.1 Yu D.c J•n qb Yu AP, Y•y Jul Jul I1W Yp M 17 '17 17 11 11 '18 1• -1• 18 11 1{ 1D 11 W89 KW 0.00 0.00 1 0.00 ,lab Number *;kv-S102-1 Phone: 765-973-7200 ©� www.RP-Loom Email: CommentGroup@RP-L.com Twitter: RichmondPower Customer Service flours: 7:30am - 5:00pm Facebook: Richmond Power and Light 6 9aa Maile'1.3V '/o 4trtn,..0 by C., * 0 8 9 2 8 1 5 5 0 9 NP Pay yourbill online at: www.RP-L.com RICHM0111D POWER & UGHT Account Due Date AmouW� P.O. Box 908 - 44 S. M Street - Richmond IN 47375 fflue 765.973.7200 - www.RP-Loom 0892815509 12-03 2018 $21.40 30000695 01 AB 0.405 AMERICAN ENVIROMENTAL CORPORATION 8500 GEORGETOWN RD 5 s95 INDIANAPOLIS IN 46268-1647 IIII h111111hfill 1d'111111r11111111111Ir11111Inu1111111111 Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our 8th street office. Address Change? Check box and see reverse. M-05 To avoid a 3% latte penalty, payment must be received by 12-03-2018 Customerinformation AMERICAN ENVIROMENTAL CORPOR Trarn4aiction yhrmary 8500 Georgetown Rd Previous Balance $21.40 Indianapolis IN 46268-1647 "`1' yRtgnts ' -$21.40 Baiatceorvliard $0.00 Account Number. 0892815509 ` Current Charges--.. $21.40 Bill Number. 08928150754 : ; Balance $21.40 Bill Date: 11-1&2018 `z Service Details 1340 Rose City Blvd (Trailer) ACTIVE Electric -General Power .Rate: General Power Service Period: 10-5-18 to 11-6-18 Current Charges %Facilities Charge • $20.00 Energy Charge $0.00 State Sales. -Tax $1.40 :.:Total $21.40 : TM3actions ""Previous Balance $21.40 ' y0,29 - -Paymnt $21.40 ,Bill $21.40 131ance $21.40 •'Me"hir. Readings -Igo TTe Previous Current Mutt usage 546689 KVVH 62817 62817 1 0 D K., D.. J.. I.. 11., Ap Y.Y Jun JW Al 1W Dal Nw W89 K 0.00 0.00 1 0.00 -17 " 1. 1. 1. 15 1. 1. 1. 1. 1. 1. 10 nECEIVEn NOV 19 MI APAre: 766-973-7200 %YdaiL• _CommntC.mUP@RP4_tem Customer Service Hours: 7:30am - 5:00pm 6 895 jc,b Number S5 i 09 n a- *^ 1 • --,<.. www.RP-L.com 0 Twitter: RichmondPower Mark o� Richmond Power and Light a Lo 3 E E 0 C) 0 co cr) M M N C'4 CN C%j cq aR tz�n " 2) .2 .c 0 C,J C) co CO co —Lo !�2 Coll z co C; LU ob IN CNco , co co co 0 C', CD C) CD z LLI 2) A -Eo Z C., CO, ZII A E S 3 0 LU to 'a z 0 00 S § = < ffin iF3 o "T Lo a! . . I N N 403� VC1. 0 a I "' a' C' C%j N C"I Ri C-4 CD co co co (6 C%j a. to c3 U) ui x LD to elHl - C'o :3 :c 0 IC tu W 0 . 4L OV=4 W� _q LLJ >, U) C L 0-6 cl) r w U) 10 m 'COD 'IT co a. w URL RICHMOND POWER & LIGHT P.O. Box 908 - 44 S. 8th Street - Richmond IN 47375 765.973.7200 - www.RP-Loom 11111111 Pay your MY onl/ne at www.RP Lcom ICA .° i4ccoutj ti;D-te ;; _ .:Amount. �Q$92g.155Q9 • :�r:�02-0'1 �0: �'<�„ �421A/{)� 30000651 01 AB 0.405 Make checks payable to: Richmond Power and Light AMERICAN ENVIROMENTAL CORPORATION , Please bring this entire bill when paying at our 8500 GEORGETOWN RD 5 651 8th street office. INDIANAPOLIS IN 46268-1647 rlrl�tllllr�lq"It�ll����lrllr�l�q��glq�(I��,IIIi111'd111mill ❑ Address Change? Check box and see reverse. M-05 To avoid a 3% lad{penalty, payment must be received by 02-01-2019 AMERICAN ENVIROMENTAL CPOR Tra0miction4sommary ' 8500 Georgetown Rd I?ieIious �3alance $22.93 -$22., Indianapolis IN 46268-1647 'B �a ce Forward $0.00 Account Number. 0892815509 �`: Current Chargeq. $21.40 Bill Number. 089281579031 �� Balance � $21.40 Bill Date: 01-15-2019L Kq ment Charges = Facilities Cha 'e $20.00 1340 Rose City Blvd (Trailer) Energy Chard a $0.00 ACTIVE ElectricGeneral Power State Sale' pax $1.40 Rate: General Power,.,.. _ is $21.40 Service Period: 12-7-18 to 1-7-19�es._°,; ' • — ous Balance $22.93 -b— ent -$22.93 $21.40 Z cr 13plance $21.40 °,•, 'III Readings ,.,•. Tj018 Previous Current Muk Usage •°•• 54689 KWH 62829 62829 1 0 • ,..... Yv •■ r-r J. JW •w r. a. x.. w. ,.• 54689 KW 6.69 .0.00 . 1 0.00 _ r p�C[,�+�•�^tt `y[�rG.��'I�!'i�pr='U `li• '1. '1. ',a Y• 9 Y. '. ' Job Number S /0q 1 ' JAB 18 2049 . 5 651 ��++ Approved by CA--" RICHMOND POWER & BIGHT P.O. Box 908 - 44 S. 8th Street - Ridtmond IN 47375 765.973.7200 - www.RP-Lrnm 30000978 01 AB 0.409 AMERICAN ENVIROMENTAL CORPORATION 8600 GEORGETOWN RD 6 979 INDIANAPOLIS IN 46268-1647 "I IIIIIIIIIII'illllilllll'lllll'll'lll'lI1Jl'IIIIIIIIdII1P61 111111111111111111 Pay yourbffl online at: www.RP-L.com Acotit : Due..Datg; "Amount Due 0992a9 03-042®1.40 ., Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our M street office. Address Change? Check box and see reverse. M-05 To avoid a 3% late;penalty, payment must be received by 03-04-2019 .'Customer infornra#io AMERICAN ENVIROMENTAL CORPOR Trans#c,#on Sezrsrnnry 8500 Georgetown Rd P1*IQus Balance $21.40 Indianapolis IN 46268-1647 'P_. yiTie)1 S'' "''` . -$21.40 balance Forward $0.00 Account Number: 0892815509 ? ;.,:Current Charges $21.40 Bill Number. 089281591419 ".balance .' $21.40 Bill Date: 02-13-2019 ,q .'`' • . �fFr��hil '$iirv1Ce Details :.t:� �' "= r? Cant Charge*` cilitles Charged $20.00 1340 Rose City Blvd (Trailer)y..nergy ChaV, $0.00 ACTIVE Electric -General Power State Sales $1.40 Rate: General Power }: = ice:^`""Y:�3*: $21.40 tins 3'::* liriiigs Balance $21.40 Service Period: 1-8-19to 2 6 19 y: rn:,.;.,. -$21.40 $21.40 Bad oe- $21.40 T�ve Previous' Current Mult Usage "°• 54689 KWH 62829 62829 1 0 ° �q {� 1d I U689 KW 0.00 0.00 1 0.00 ''M�:•u v •ta tie �° '10 FEB 19 ZG 9 :r Job. Number I?hone: 7.66 973-7200 4`�st;; y. _ RP-Lcom ii ^F:;". Email: CommentGrcu -L 7 Y:• z aw `'r c m war P@RP r= _ p{� lldP 'CustomerServiceHouis7:30am `� `, %acebook: Rictimon er` Li _ .; •t '. Yx�.�. y,:,.. sib„r: 0nd Light. 6 979 iNEGe!!'!� 10 A,f�,+ad by RICHMOND POWER & LIGHT P.O. Box 908 - 44 S. 8th Sheet - P.1chmond IN 47375 765.973.7200 - www.PP-Lcom D0000975 01 AS 0.409 AMERICAN ENVIROMENTAL CORPORATION 8500 GEORGETOWN RD 6 975 INDIANAPOLIS IN 46268-1647 li���.,111Ali 5 5 * Pay your bill online at. www.RP-Lcom -ACQ n't D�6 QPnt Dqe.: Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our 8th street office. Address Change? Check box and see reverse. M-05 - - - - - - - - - - - - - - ---- - - - - - - - - — — — — — — — — — — — — — — — — — — To avoid a 30/6 late penalty; payment must be received, by 04-01-2019 fs#oR mer flail Opp 10q Tra! ic AMERICAN ENVIROMENTAL CqRPOR ,xp tion, e �"44umb 8500 Georgetown Rd ance -"!$21.40 ,,ievious ance Indianapolis IN 46268-1647 n -$21.40 —$0.00 Account Number. 0892815504,; Current Charges $21.40 Bill Number: 089281506417 Balance $21.40 Bill Date: 03-13-2019 -Approv mice rant Charilltdi Deftils' !I- ;Facilities ar Ch ge 1340 Rose City Blvd (Trailer) "klj;7�vt;Energy Chqe Z; ACTIVE Electric -General Power State SaWfiax. Rate: General Power ::4 _motions Service Period: 2-7-19to3-6-19 Balance Apus 13 ---*ZP4qA- ant 'dance "ir Readings Tvve PmWous 54689 KWH 62829 A, Mu Apt may im 4-1 A% DM 04 N,V DW Jan R' 64689 KVV 0.00 U 41 is is is in is is -11 is .15 ECZ-:. MAP i 8 NI'S $20.00 $0.00 $1.40 $21.40 $21.40 421.40 $21.40 $21.40 Current mult U"" 62829 1 . 0 0.00 1 0.00 ffse 765-973-7200 -TI... ower d U -"W0, 6 975 *0892815509* Pay your bill online at. wwwAP-Lcom RICHMOND POWER & LIGHTDate ; �y� r;-;:•�#•D.:r,;.:. P.O. Box 906 - 44 S. 8th Street- Rkhmond IN 47375:ue 765.973.720D - www.RP-Loom 1 40 20a p 1 F 30000971 01 AB 0.409 Make checks payable to: Richmond Power and Light AMERICAN ENVIROMENTAL CORPORATION Please bring this entire bill when paying at our 8500 GEORGETOWN RD s 971 8th street office. INDIANAPOLIS IN 46268-1647 ��'ill'II'I��I�I'IrIllillll"II'llilll'�II��I'�"II""�I'�III��� Q Address Change? Check box and see reverse. M-05 -- — — -- -- - — -- -- ------ To avoid a 3°/6 late penalty, payment must be received by 04-29 2019 F. e�''�rQr;inati _ ti:• AMERICAN ENVIROMENTAL CgRPOR Traq diction 6mary 8500 Georgetown Rd P:t:`eYlous k}alince ,. $21.40 Indianapolis IN 46268-1647 yments: `': ' , , ; ? c _:, a-$21.40 valence forward' �; $0.00 Account Number. 0892816509 Current Charges:, APR-j 3 L2 l: $21.40 Bill Number 089281599891 Balance :: 1. $21.40 Bill Date: 04-11-2019 y;sl/S - g Cprrent Chagga Facilities Char $20.00 1340 Rose City Blvd (Trailer) ` Energy Charge $0.00 ACTIVE Electric -General Power State Sales px $1.40 Rate: General Power $21.40 Service Period: 3-7-19 to 4 4-19 ievi•Qus Balance $21.40 03-25 `Ppyrjiertt-$21.40 B,1Iance $21.40 Readings +®••74@ TTtp_ Previous Current llu usece 54689 KWH 62829 62829 1 0 Ap M., J.. J. Au° e.° a, M.. ac J,. ... U. Ap 54689 KW 0.00 0.00 1 0.00 Y. 4. 'I. 48 7. 9. Y. `I. Y. 9. 7. 5. Y. . Job Number. -�;„5 (o9 ,�,.;,_ Approved by C-9 n RICHMOND POWER & LIGHT P.O. Box 908 - 44 S. 8th Street - Richmond IN 47375 765.973.7200 - www.1112-1-corn 30000973 01 AB 0.409 AMERICAN ENVIROMENTAL.CORPORATION 8500 GEORGETOWN RD 5 973 INDIANAPOLIS IN 46268-1647 1111111 1111111111 Jill 1111 11U111111111 * 0 8 9 2 8 1 5 5 0 9 * Payyourblif online at. www.RP-Lcon; P ;;;.Account U Q �-PIA.: Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our Sth street office. [] Address Change? Check box and see reverse. — — — — — — — — — — — — — — — — — To avoid a 3% late -penalty, payment must be receWdp 05-31-2019 Usto AMERICAN ENVIROMENTAL CORPOR Tra"' #rAla 8500 Georgetown Rd PfeifiouE Indianapolis IN 46268-1647 py'60 ", Account Number. 0892815509, Current Bill Number. 089281530233 Balance Bill Date: 05-14-2019 kry $21.40 -$21.40 $0.00 E $21.40 17 $21.40 BY: M-05 Current Cherg",.. Facilities Char $20.00 1340 Rose C4 Blvd (Trailer) Energy charge $0.00 ACTIVE Electric -General Power State sal"10 $1.40 Rate: General Power ti $21.40 Trewc flons Service Period: '4-5-1�9to5 6-19 us ""Tnw. lo Balance $21.40 -$21.40 $21.40 nee $21.40 a Readings TVD8 Previous Current Must usme 54689 KVVH 62829 62829 1 0 I- Jr A" Up 4. no 4. 1. 4. no 46 U 1. no 'a Is 54689 KW 0.00 0.00 41 1 0.60 Job Nuamoef 3,0091 CW ail. V-1Pr U@ei pqrn Richno ours: j:30am - :00m j V,Ur qndPOW 6 973 141L RICHMND POWER & LIGHT P.O. Box 908 - 44 S. 8th Street - Richmond IN 47375 765.973.7200 - www.RP-Loam Pay your bill online at. www.RP-Lcom �•S,.`4r:L:';,,``i : • )... 'r�C'.c >k'L 6'�i.?:�•J.; i?'%C. ., . +„a: cam..: n�.r`: 4>;, •..�rEJ° VNIN 30000968 01 AB 0.409 Make checks payable to: Richmond Power and Light AMERICAN ENVIROMENTAL CORPORATION Please bring this entire bill when paying at our 8500 GEORGETOWN RD s 969 8th street office. INDIANAPOLIS IN 46268-1647 1'I1'1II111111111111111 url1 ❑ Address Change? Check box and see reverse. M-05 — — — — — — — — — — — — — — — — —._ — — — — — To avoid a 3% late penalty, payment must be recei4ia py 07-01-2019 WIN AMERICAN ENVIROMENTAL CO.RPOR !s J^ Trani acban t nMary ` 8500 Georgetown Rd Pfevous $21.40 Indianapolis IN 46268-1647 "�Peiti'IB =' �:�ix:. t: -$21.40 13alaricekFoiwa�d:, = $0.00 Account Number. 0892815509 Current Char9� t� �% '� t es. n, ;: ,1 L ' $21.40 Bill Number: 0892815551,t Balance `- v . ! •: r: • ;;. $21.40 Bill Date: 06-13-2019 ? •''` 4�A s...a eY1iTCe'' -'L Current Charge,¢ - •V� ` _ , ,_;[ e�Facilftles Charge $20.00 1340 Rose City Blvd (Trailer) t Energy charge $0.00 ACTIVE Electric -General Power " ' State Sales„fi $1.40 Rate: General Power _:�gtal . $21.40 Service Period: 5-7-19 to 6-6-19 ::::' o; ,:, : _ f3rb ous Balance $21.40 V9926-'pflrJR#eM -$21.40 ' .:;Bill $21.40 B'i 1pnee $21,40 ` lYlli ter; Readings Tie Previous Current MuB usane 54689 KWH 62829 62829 1 0 Jan Jul AW YP OPI Now Oa. Jae R. Yn 4E 45 4. 49 -1. 4. 49 Y. 48 4■ AP, Ya1 Jun 54689 KW 0.00 0.00 -to 4. Y. 1 0.00 c eS. 11r3 (L\ Job Number 3r)a-i 5 wa I..... a. Approved by � Q-w _ RICHMOND POWER & UGHT P.O. Box 908 - 44 S. 8th Street - Richmond IN 47375 765.973.7200 - www.RP-L.com 11111111111111111111 Pay your bill online at. www.RRLcorn t.::. 1 h. vA'�>'13ii::•':, 12 11 a��t. '�..{vk���,�yr,•,f�r .., :�'_.`.. ," jg lc^ )0000699 01 AB 0.409 Make checks payable to: Richmond Power and Light AMERICAN ENVIROMENTAL CORPORATION Please bring this entire bill when paying at our 8500 GEORGETOWN RD 6 699 8th street office. INDIANAPOLIS IN 46268-1647 (`IIIIIII"IIIIIII'IIII�III�III111I1I'I"III'IIIIIIIIiIII'lii�lll ❑ Address Change? Check box and see reverse. M-05 To avoid a 3% If penal ty, payment must be received by 08-01-2019 ���IV AMKKK���ERcICAN ENVIROMENTAL CQjtPOR Tra is tYon p6 rnmary 8500 Georgetown Rd F,,m us a�ance $21.40 Indianapolis IN 46268-1647 "aytYieifs�' '' • �� � �Ealance�onrliari� >. Lice. $ 0.00 Account Number: 0892815509.� Current Charges: ~ 's $21.40 Bill Number. 089281556200 Balance $21.40 Bill Date: 07-15-2019U�. iQ ' Current Charges ......NO, 7'. Facilities Charge $20.00 1340 Rose City Blvd (Trailer) rgy Ene Charge $0,00 ACTIVE Electric -General Power State sales— $1.40 Rate: General Power r.' ^� :T $21.40 aggtions- Service Period: 6-7-19 to 7-7-19 ; y i ;;' .= : ,,... 'Pi+aN�pus Balance $21.40 06 24=',.fytnent-$21.40 $21.40 �` $glance $21.40 1i Mi tj� Readings #MAt TYDe Previous Current MuR usage 54689 KWH 62829 62829 1 0 Y Jul Aug 9uB acl x.. o.0 Jan Feb Mat A,r M., J-: Jul 54689 KVV 0.00 0.00 1 0.00 -It no is L 9f 90 no V 48 79 -to -10 It Job Number ;I ' cW phffltcor YY1vnt" 0 1'-- '►DYE 5 699 �. J A provee by .. IWL RICHMOND POWER & LIGHT P.O. Box 908 - 44 S. ft Sheet - Richmond IN'47375 765.973.7200 - www.RP-Lcom 30000960 01 AB 0.409 AMERICAN ENVIROMENTAL CORPORATION 8500 GEORGETOWN RD 6 960 INDIANAPOLIS IN 46268-1647 II'I'llllll(Ih116I(1'lll(IIII (II�I'll"I'I"'l l'I'(illllll„ll Pay your bill online at: www.RRLcom Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our 8th street office. Address Change? Check box and see reverse. To avoid a 3% late jenalty, payment must be recelveii:ky 08-30-2019 AMERICAN ENVIROMENTAL 8500 Georgetown Rd Indianapolis IN 46268-1647 Account Number. 0892815509 Bill Number. 0892815668 Bill Date: 08-13-2019 4 Current Charges Balance $21.40 -$21.40 Y $21.40 l $21AO � r M-06 C nt Charges .. aciliUesChag ;� $20.00 1340 Rose City Blvd (Trailer) °���`�.�Ynetgy Char}• $0.00 ACTIVE Electric -General Power State Salesq'x $1.40 Rate: General Power ';i ► ti ;ti.. T I . y $21.40 �..� i5x43gF. -A c q�tionw Service Perlod: 7-8-19 to B-6-19 = 't 'ro is Balance $21.40 I7 IW'' 3?aytlLent -$21.40 $21.40 ,a_4; •sz CBI£ Isnce $21.40 '� r ��II�`rr�eiF�teadings y PreviousCurmnt Mutt IJsaae ` 54689 KWH 62829 62829 1 0 a A4 up oa �.. D. J" Rb uo A,. YF, iw is AW 54689 KW 0.00 0.00 Ye 1. 1a 18 1t 4. 1s 1. 1. 1. 1) 1. 1 0.00 Sob Number 312 a"" Arprnvetr bu 4- RICHMOND POWER & UGHT P.O. Box 908 - 44 S. 8th Street - Richmond IN 47375 765.973.7200 - www.RP-Lcom 30000962 01 AB 0.409 AMERICAN ENVIROMENTAL CORPORATION 8500 GEORGETOWN RD 6 W2 INDIANAPOLIS IN 46268-1647 I1111(Imrll�lllll("III(1'1'1"II'{(I1111III(II111�(I 11111111111111 Pay your b111 online aL• www.RP-Lcom Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our 8th street office. [] Address Change? Check box and see reverse. M•05 _ - - - - - - - - -.- - - - - - - -� - - - - - - - - - - - - - - - - - - - - - - - - To avoid a 3% lat ,"nally, payment must be recelved:txy 09.30-2019 .. 7717 AMERICAN ENVIROMENTAL COFOR Tn3nsn on nary 8500 Georgetown Rd P us 'I ce $21.40 Indianapolis IN 46208-1647 i r ° �; -$21.40 ' a ante oiward> $0.00 Account Number. 0092815509 Current Charges $21.40 Bill Number. 089281545356. Balance w �� $21.40 F - 4 18 ' ii9t9 Bill Date: 09-13-2019 � r 4' 6&-ent Charges! �` •:. aall ies Charg $20.00 1340 Rose City Blvd (Trailer) ,Energy Char$0.00 ACTIVE Electric -General Power State Sale : +�yy� $1.40 "^ Rate: General Power °ri ;21.40 ons Service Period: B-7-19 to 9-8-19 'ts=: s; = V o s Balance $21.40 nt -$21.40 21.40 13 once $21.40 f Islets "dings; Type Previous Current Mutt usage ' 54689 KWH 62829 62829 1 0 p„ ,- r, ,,,, ,,,, UW Jm Jul AW ■, 54689 KIN 0.00 0.00 1 0.60 1f 1• 11 1f 1f 1f .1. 1/ 1f 1. 1f 1f 19 Jcb Number 3r ! Approvee by -- QS — O O O O O d d O e} ct T T O T T N N 6% N N tH tf3 �3 �3 N ui o m cu p.C, (9 �ao:mL)m O U 0 o rn 0)' T L I— LO Lc)0 .-- N 00 co Waco rn CN ID o CO O C o z w rn .y E Q Iv C CDz n U o _ E E m LLU LO c z a m Q Q m m 0 0 0 0 6% H3 � v v v v d o cm o 4 6% U C y f0 m rn"aL Lo y a E: c .c m c`ca ` 'a` M oq : CO N j m _ '.2 cM .5D T f/i Lu t C:. rn o LL-w to `m 0 a o, Cl e ti c O a) V � � rn 'a U 07 m w 3 c' O U .0 `m m m a o 0 Q IY U) {"J e- ■ r- O Q1 N O d to 0 (L m 2)� Z§ L- R q POWER & LIGHT P.O. Box 908 - 44 S. 8th Street - Rkhmond IN 47375 765.973.7200 - wwwAp-Loom 30000962 01 AB 0.409 AMERICAN ENVIROMENTAL CORPORATION 8500 GECRGETOWN RD a 962 INDIANAPOLIS IN 46268-1647 11111,{I'llllIll{I{'{�i1�I'�lll{l'1'{{{I'll'1"1{I'�{{{II„ul,,, 1111111111111,u � Pay your6lll online at: www.RP-Lcom NW= Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our M street office. [] Address Change? Check box and see reverse. M-05 To avoid a 3% late.penalty, payment must be received by 12-02-2019 AMERICAN ENVIROMENTAL CORPOR Transaction Summary 8500 Georgetown Rd Previous Balance $21.40 Indianapolis IN 46268-1647 Payments I� a � -$21.40 Balance Forward �.b' it � $0.00 Account Number. 0892816509 B'll N be 089281545764 Current Charges Balance NOV 18 2MU $21.40 $21.40 � um r. • Bill Date: 11-13-2019 '• Current Charges �Tacil'fies Charge $20.00 1340 Rose City Blvd (Trailer) :.Energy Charge $0.00 ACTIVE Electric -General Power State Sales Tax $1.40 Rate: General Power.Tot ei $21.40 ;>rransactioris Service Period: 10-8-19 to l l-6-19 Previous Balance $21.40 10 28 -Payment -$21.40 11:713 -.Bill $21.40 Balance $21.40 Meter Readings A&# Tvne Previous Current Muk Umme ' 54689 KWH 62829 62829 1 0 1W •w s.o m w.. 54689 KW 0.00 0.00 1 0.00 J,l 5 Numbef- If o S, c Approver °)v .. _... c� RICHMO yn POWER & UGHT P.O. Box 908 - 44 S. 8th Street - Richmond IN 47375 765.973.7200 - www.RP-Loom X000961 01 AB 0.409 AMERICAN ENVIROMENTAL CORPORATION 8500 GEORGETOWN RD s 951 INDIANAPOLIS IN 46268-1647 IIIIIIl11rh1111111111i161rU'lllllll'IIIIII'lll'IIPIII�IIJI11 �. 11111111111111 Pay your bill online of., www.RP-Loom Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our 8th street office. Address Change? Check box and see reverse. M-05 1 To avoid a 3% latePenalty, payment must he iaceiv12-30-2019 AMERICAN ENVIROMENTAL CORPOR Transpr tlon SpOtmary 8500 Georgetown Rd Previous B1Ice $21.40 Indianapolis IN 46268-1647 Aayrrierits h= $21.40 'Bal�fie'Foruvard;s CEIVE $0.00 Account Number 0892815509 -Current Charges :: $21.40 Bill Number. 089281517627. "Balance CEC I 8 201 $21.40 Bill Date: 12-13-2019 13Y. 4. 1340 Rose City Blvd (Trailer) ACTIVE Electric -General Power Rate: General Power Service Period: 11-7-19 to 12-6-19 Current Charges facilities Charge; Xnamv Marco - State Salesfax Tpaactions Lrr,,..,naym-'ht Balance �al$nce „ :� •1AIIts��Readings TTVp_e• Previous Current Mult 54689 KWH 62829 62829 1 • o.D ,.� R. Yu Aa Yes. ,W ae Ay 64689 KW 0.00 0.00 1 1E 11a 'U 1! .1■ 1. 1s 1. 1. ,. io, lb Numbe1- 3f�� %� mot✓ Ap,piro ec` y cJ $20.00 $0.00 $1.40 $21AD $21.40 -$21.40 $21.40 $21.40 Usage 0 0.00 RICHMOND POWER & LIGHT P.O. Box 908 - 44 S. ft Street - Richmond IN 47375 765.973.7200 - www.RP-L.com 30000866 01 AB 0.409 AMERICAN ENVIROMENTAL CORPORATION 8500 GEORGETOWN RD s ess INDIANAPOLIS IN 46268-1647 r,Ilrrrlr'���II'I1���'1�I"11'�Irllrll'���III�III'll�'�ll�lll�l'1 11111111111111 *0892815509* Pay your bill online at. www.RS-L-con; � t��'sz •'�,ij��T,! iV e� fi,;St e , r Make checks payable to: Richmond Power and Light Please bring this entire bill when paying at our ath street office. Address Change? Check box and see reverse. M-09 — — — — — — — — — 7-7- To avoid a 3% late.,penalty, payment must be received by 01-06-2020 AMERICAN ENVIROMENTAL CORPOR Transaction Summary 8500 Georgetown Rd Previous Bkilance $21.40 Indianapolis IN 4626E-1647 Payments ;' *� Q:;a (,! K .� •s�::. $0.00 k ,y -w' Belance•Forward �� � $21.40 Account Number. 0892815509 Current Charges ; t:r. '� LQfi $7.84 Bill Number. 089281580203 = Balance : { e~� r� $29.24 Bill Date: 12-18-2019 rk "Y Current Charges --*acilities Charge $7.33 1340 Rose City Blvd (Trailer) `Energy charge $0.00 STOPPED Electric -General Power State Sales Tax $0.51 Rate: General Power Total $7.84 • .:Transactions Service Period: 12-7-19 to 12-17-19 Previous Balance $21.40 '12-18 .. 'Bill $7.94 ,... • . Balance $29.24 1� Meter' Readings " ITIN Previous Current Muff Usage ., ' 64689 K1NH 62829 62829 1 0 54669 KW 0.00 0.00 1 0.00 YI Yt Yt YI YI •11 Y� Y� Y. 1� Y� YI' Y� ' a c 0 a C j C C- u u VIC C Rh cat C O CD wl f1T±ti}LX�i O C li II I { lid {I{ Co m r { N cn cor% CO W O an} W (tl�t (fl NN f9 i9 a m O q N iy ON W a0 » � ii► �h N �p f9 Vi to iT --t at �YF W N �cc®� Li fA iNH W N I �I� I I I Ifl iri�78 �iu �intnffi� e0 ~ cn cEi LL 1 S a to co cn e�}tNp to d A{A �g fm7 2 is M cn tlj m oZ7 C F m co 0. 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