235744 08/13/14 �Y'�,A,,�. CITY OF CARMEL, INDIANA VENDOR: 00350562
�;;
CHECK AMOUNT: $...103,062.51
.f; �,• ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC
:9� �_� CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 235744
,yi*oN�, INDIANAPOLIS IN 46256-3957 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4350900 31838 71210 103,062.51 MAIN ST - ILLINOIS TO
Remit to:
7260 Shadeland Station
Indianapolis,IN 46256-3957
O�-- AMERICAN TEL 317.547.5580 FAX 317.543.0270
■■ STRUCTUREPOINT www.structurepoint.com
C� INC. ��;� % Federal Tax ID:35-1127317
9ECElVED July 31,2014
c� RUG 2�1 Invoice No: 71210
4v
Mr.Jeremy Kashman Cqy ENGNEE
City of Cannel !,'
One Civic Square
bC
q
Carmel,IN 46032
--- -� -- Total Due This I-nvoice-(see-lir eakdow-a-below):- -- $03;062:51- - --- -
Project 0002014.00444.0001 Main Street from Illinois Street to Old Meridian Street
PO 31838
Services from June 01,2014 through June 30,2014
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Route Topographic 28,000.00 85.00 23,800.00 17,998.40 5,801.60
Survey
Environmental Serivices 11,600.00 57.26 6,642.16 3,480.00 3,162.16
Road Design Serives 311,500.00 48.25 150,298.75 77,875.00 72,423.75
Signing and Lighting 15,000.00 53.50 8,025.00 0.00 8,025.00
Design
Utlility Coordination 20,000.00 22.25 41450.00 0.00 4,450.00
Right of Way 78,200.00 11.7647 9,200.00 0.00 9,200.00
Engineering
Total Fee 464,300.00 202,415.91 99,353.40 103,062.51
Total Fee 103,062.51
TOTAL DUE THIS INVOICE $103,062.51 _
Very truly yours,
Wing Lau
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
c o sts/attomey costs maybe charge d if payment is not received within 60 days from 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
7/31/2014 71210 Main St.from Illinois to Old Meridian $ 103,062.51
Total $ 103,062.51
I 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.
American Structurepoint ALLOWED 20
7260 Shadeland Station IN SUM OF$
Indianapolis, IN 46256-3957-
103,062.51
6256-3957103,062.51
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
31838 71210 211-4350900 $ 103,062.51 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
8/11/2014
ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund