241216 01/22/15 0CITY OF CARMEL, INDIANA VENDOR: 00350562
4 i' ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $.....1,378.53'
s 4 CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 241216
°M,��oN�o INDIANAPOLIS IN 46256-3957 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 31842 71370 1,378.53 OLD TOWN ALLEY PAVING
ME Remit to:
7260 Shadeland Station
EI U se Indianapolis,IN 46256-3957
AMERICAN P.a. 31 E54 2 TEL 317.547.5580 FAX 317.543.0270
®
STRUCTUREPOINT202- f243509 www.structurepoint.com
INC. Federal Tax ID:35-1127317
u Ll
August 13,2014
Invoice No: 71370
Mr.Jeremy Kashman
City of Carmel
One Civic Square
Carmel,IN 46032
i
Total Due This Invoice (see breakdown below): $1,378.53
Project 0002013.003 19.0001 Carmel 3rd Ave SW
PO 25304
Services from July 01,2014 through July 31,2014
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Civil 28,000.00 100.00 28,000.00 26,600.00 1,400.00
Total Fee 28,000.00 28,000.00 26,600.00 1,400.00
Total Fee 1,400.00
Reimbursable Expenses
Mileage -21.47
Reimbursables Total -21.47 -21.47
TOTAL DUE THIS INVOICE $1,378.53
Very truly yours,
Ross Nixon
Frill 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
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 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
8/13/2014 71370 Carmel 3rd Ave SW $ 1,378.53
Total $ 1,378.53
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.
American Structurepoint ALLOWED 20
7260 Shadeland Station IN SUM OF $
Indianapolis, IN 46256-3957
$ 1,378.53
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
31842 71370 202-R4350900 $ 1,378.53 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
1/20/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund