HomeMy WebLinkAbout232131 05/07/14 a.5�g
v`% ';f� CITY OF CARMEL, INDIANA VENDOR: 00350562
j; ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $*****3,500.00*
s ?� CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 232131
;��oN.%.` INDIANAPOLIS IN 46256-3957 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 R4470402 18303 69073 3,500.00 126TH R W SERVICE
Remit to:
■ 7260 Shadeland Station
Indianapolis,IN 46256-3957
O ----' AMERICAN TEL 317.547.5580 FAX 317.543.0270
■ STRUCTUREPOINT www.structurepoint.com
I NC. Federal Tax ID:35-1127317
April 23,2014
Invoice No: 69073
Engineering Department
City of Carmel
One Civic Square
Carmel,IN 46032
Total Due This Invoice (see breakdown below : $3.500.00
Project OIN2003.00661.0026 Keystone Ave Expressway96th St to 146th Street(Keystone Parkway)(IN)- 126th
Street R/W Services
Additional Services#51(4470402)PO#18303 .7.00272a -
Parcel 62 t�,"�
Services from March 01,2014 through March 31,2014 ;v
APR 2014
Fee
CARMEL
Percent Fee Prior CurrentCITENG1Nl
Phase Fee Complete Earned Billing Fee ER �y
126th Street R/W 15,300.00 100.00 15,300.00 15,300.00 0.00 �`E4-a��®��
Appraising
126th Street R/W 8,750.00 100.00 8,750.00 5,250.00 3,500.00
Buying(6 @$1,750
ea.)
Transfer Document 375.00 100.00 375.00 375.00 0.00
Preparation(5 @$75 e
126th Street R/W 4,000.00 100.00 4,000.00 4,000.00 0.00
Management(6 @
$1,000
126th Street Title 150.00 100.00 150.00 150.00 0.00
Updates(5$150 ea.)
Total Fee 28,575.00 28,575.00 25,075.00 3,500.00
Total Fee 3,500.00
Billing Limits Current Previous Total
Consultants 0.00 14,815.00 14,815.00
Maximum 14,815.00
TOTAL THIS SUB-PROJECT $3,500.00
TOTAL DUE THIS INVOICE $3,500.00
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5%per month($25.00/month minimum)plus anylall collection
c o stsrattomey costs maybe charged if payment is not received within 60 days from the invoice date.
Project OIN2003.00661.0026 Invoice 69073
Very truly yours,
Craig Parks
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection
costs/attomey costs may be charged if payment is not received within 60 days from the invoice date.
Page 2
VOUCHER NO. WARRANT NO.
American Structurepoint, Inc. ,ALLOWED 20
7260 Shadeland Station IN THE SUM OF$
Indianapolis IN 46256
66"' 3,500.00
ON ACCOUNT OF APPROPRIATION FOR
American Structurepaint, Inc.
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
DEPT.#
18303 69073 4470402 $3,500.00
I hereby certify that the attched 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
5-May 20 14
Total $3,500.00 Signatur
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title