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Home My WebLink About232982 05/28/14 s- CITY OF CARMEL, INDIANA VENDOR: 00350562 °! ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: S""`5,480.00• CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 232982 •i?. ,a°: °M«oN.�. INDIANAPOLIS IN 46256-3957 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4340400 31546 68979 180.00 ARCHITECTURAL ENGIN 920 4340101 31826 69581 5,300.00 KEYSTONE REPAIR I Remit to: ®� 7260 Shadeland Station Indianapolis,IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 ®E STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID:35-1127317 ■ May 20,2014 Invoice No: 69581 Mr.Mike McBride City of Carmel One Civic Square Carmel,IN 46032 __Totl-Due This-Invoice-(see--breakdown-below): $5,300.00 Project 0002013.02173.0001 Keystone Emergency Bridge Collision Damage Inspection Additional Service Amendment#6 PO 31826 Services from April 01,2014 through April 30,2014 Phase 00100 Emergency Field Inspection Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Emergency Field 5,300.00 100.00 5,300.00 0.00 5,300.00 Inspection Total Fee 5,300.00 5,300.00 0.00 5,300.00 Total Fee 5,300.00 TOTAL THIS PHASE $5,300.00 TOTAL DUE THIS INVOICE $5,300.00 Very truly yours, q p 10 1 40 PL: EcO1Ep �0 David Day ea MA) 2014 00 CAPMEL C'N ENGINES, �C ®Z/6 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.001monthminimum)plus anytall collection c o stsrattorney costs maybe charged if payment is not received within 60 days fro in the invoice date. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 American Structurepoint Purchase Order No. 7260 Shadeland Station Terms Indianapolis, IN 46256-3957 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 5/20/2014 69581 Keystone Parkway Collision repair $ 5,300.00 Total $ 5,300.00 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. t American Structurepoint ALLOWED 20 7260 Shadeland Station IN SUM OF$ Indianapolis, IN 46256-3957 $ 5,300.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 31826 69581 920-4340101 $ 5.300.00 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 5/23/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Remit to:. ®� 7260 Shadeland Station ' Indianapolis,IN 46256-3957 O'--J AMERICAN TEL 317.547.5580 FAX 317.543.0270 ®■ STRUCTUREPOINT www.structurepoint.com F1 INC. Federal Tax ID:35-1127317 ■ April 22,2014 Invoice No: 68979 Mr.Mike Lee Carmel Redevelopment Commission 30 W.Main St., Ste 220 Carmel,IN 46032 Total Due This Invoice see breakdown below): $180.00 Project 0002013.01917.0003 Carmel Redevelopment Commission-Miscellaneous Work Services from March 01,2014 through March 31,2014 Phase 00100 CRC-Miscellaneous Work Professional Services Hours Rate Amount Landscape Architect 2.00 90.00 180.00 Totals 2.00 180.00 Professional Services Total 180.00 TOTAL THIS PHASE $180.00 Billing Limits Current Previous Total Total Billings 180.00 2,710.19 2,890.19 Maximum 5,000.00 Under Maximum 2,109.81 TOTAL DUE THIS INVOICE $180.00 Outstanding Invoices: Number Date Balance 68296 3/18/2014 441.20 Very truly yours, Ross Nixon Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5%per month($25.00fmonthminimum)plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002013.01917.0003 Invoice 68979 Billing Backup Tuesday,April 22,2014 American Structurepoint,Inc. Invoice 68979 Dated 4/22/2014 9:10:13 AM Project 0002013.01917.0003 Carmel Redevelopment Commission-Miscellaneous Work -------------------------------------------------------------------------------------- Phase 00100 CRC-Miscellaneous Work Professional Services Hours Rate Amount Landscape Architect Landscape Architect Slater,Jeremy 3/25/2014 2.00 90.00 180.00 Misc.Billing and coordination; Totals 2.00 180.00 Professional Services Total 180.00 TOTAL THIS PHASE $180.00 TOTAL THIS SUB-PROJECT $180.00 Total this Report $180.00 Fullpayment 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 costsrattorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Prescribed by State.Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 A mer;tan SYru�urTf T nG Purchase Order No. 72:'40 ;AAAel ahj Son 10 Terms T/1.di1(1) 1 k�, TAY 4 4 TV,3 !S7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4-zz=1 6 9?9 °0 Total 00 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Qh1Irt,an sh-1, ure IN SUM OF $ 7260 Idi do o�is 1✓1/ �2�6;3�S $ ON ACCOUNT OF APPROPRIATION FOR Idol/43�b6 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 /* Sign to Cost distribution ledger classification if Title claim paid motor vehicle highway fund