HomeMy WebLinkAbout236119 08/19/14 `�' CITY OF CARMEL, INDIANA VENDOR: 00350562
® _� ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $•"'13,890.00`
?� CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 236119
?.y,�roN. ` INDIANAPOLIS IN 46256-3957 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4340101 31826 71339 13,890.00 KEYSTONE REPAIR
Remit to:
®� 7260 Shadeland Station
Indianapolis,IN 46256-3957
AMERICAN TEL 317.547.5580 FAX 317.543.0270
®� STRUCTUREPOINT www.structurepoint.com
I NC. Federal Tax ID:35-1127317
■ August 11,2014
Invoice No: 71339
City of Carmel
One Civic Square
Carmel,IN 46032
92n - 93 -0101
Total Dene ThiS.invoice see breakdown below $13;890,00
Project 0002013.02173.0001 Keystone Emergency Bridge Collision Damage Inspection
Additional Service Amendment#6
PO 31826
Services from July 01,2014 through July 31,2014
Phase 00200 Bridge Repair Plans&Construction Questions
Professional Services
Hours Rate Amount
Project Manager 70.50 180.00 12,690.00
Senior Technician 10.00 120.00 1,200.00
Totals 80.50 13,890.00
Professional Services Total 13,890.00
Billing Limits Current Previous Total
Total Billings 13,890.00 0.00 13,890.00
Maximum 14,200.00
Under Maximum 310.00
TOTAL THIS PHASE $13,890.00
TOTAL DUE THIS INVOICE $13,890.00
Very truly yours, 61�
David Day �`1' mad'
t(0 DECEIVEDo
81
AUG 2014
CARMEL aha
CITY ENGINEER cu
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 charged 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
8/11/2014 71339 Keystone Parkway Collision repair $ 13,890.00
Total $ 13,890.00
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
$ 13,890.00
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 71339 920-4340101 $ 13,890.00 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
8/18/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund