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HomeMy WebLinkAbout238309 10/21/14 ;�- CITY OF CARMEL, INDIANA VENDOR: 368708 ONE CIVIC SQUARE AMERICAN STRUCTUREPOINT INC CHECK AMOUNT: $****17,537.50* CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 238309 INDIANAPOLIS IN 46256 CHECK DATE: 10/21/14 Uog� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 660 5023990 72671 17,537.50 OTHER EXPENSES Remit to: ® 7260 Shadeland Station El Indianapolis, IN 46256-3957 ® AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUEPOINT www.structurepoint.com ff INC. Federal Tax ID: 35-1127317 1 September 26,2014 Invoice No: 72671 Mr.John Duffi, City of Carmel One Civic Square Carmel, IN 46032 Total Due T hl's I ilivuiCe (see breakuio ii below J0� � Project 0002013.02338.0001 Carmel West Main St Water Main Extension Services from August 01,2014 through August 31,2014 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Design Phase Services 26.575.00 100.00 26.575.00 9,037.50 17,537.50 Total Fee 26.575.00 26,575.00 9.037.50 17.537.50 Total Fee 17,537.50 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 $17,537.50 Outstanding Invoices: Number Date Balance — — -- ---71858 8i27i/0i4 9,037.50 ---- Very trulv vours. 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 costs attorney costs may be 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 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 10/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201, 72671 $17,537.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Offi r VOUCHER # 145798 WARRANT # ALLOWED 368708 IN SUM OF $ AMERICAN STRUCTUREPOINT 7260 Shadeland Station Indianapolis, IN 46256 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 72671 06-1050-88 $17,537.50 Availability �0 Voucher Total $17,537.50 Cost distribution ledger classification if claim paid under vehicle highway fund o