HomeMy WebLinkAbout237769 10/08/14 �y .cAq,,F• CITY OF CARMEL, INDIANA VENDOR: 368708
® a'• ONE CIVIC SQUARE AMERICAN STRUCTUREPOINT INC CHECK AMOUNT: $"""9,037.50'
?� CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 237769
9ir'6N ` INDIANAPOLIS IN 46256 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 71858 9,037.50 OTHER EXPENSES
O� Remit to:
®■ �, �j� 7260 Shadeland Station
Indianapolis,IN 46256-3957
AMERICAN TEL 317.547.5580 FAX 317.543.0270
®■ STRUCTUREPOINT www.structurepoint.com
INC. Federal Tax ID:35-1127317
August 27,2014
Invoice No: 71858
Mr.John Duffy
City of Carmel
One Civic Square
Carmel,IN 46032
Total Due This Invoice see breakdown below): $9,037.50
Project 0002013.02338.0001 Carmel West Main St Water Main Extension
Services from July 01.2014 through July 31,2014
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Design Phase Services 18,075.00 50.00 9,037.50 0.00 9,037.50
Total Fee 18,075.00 9,037.50 0.00 9,037.50
Total Fee 9,037.50
Billing Limits Current Previous Total
Expenses 0.00 0.00 0.00
Maximum 2,500.00
Under Maximum 2,500.00
TOTAL DUE THIS INVOICE $9,037.50
Very truly yours,
Joseph Grinstead,Jr.
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 stsrattorney costs may be charged if payment is not received within 60 days from the invoice date.
i
VOUCHER # 145690 WARRANT # ALLOWED
368708 IN SUM OF $
AMERICAN STRUCTUREPOINT
7260 Shadeland Station
Indianapolis, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
71858 06-1050-88 $9,037.50
Availability
l
Voucher Total $9,037.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368708
AMERICAN STRUCTUREPOINT Purchase Order No.
7260 Shadeland Station Terms
Indianapolis, IN 46256 Due Date 10/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2014 71858 $9,037.50
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
Date df4cer