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250115 10/07/1 5 `% '� CITY OF CARMEL, INDIANA VENDOR: 00350562 4l ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: S"•""1,092.00" : '?� CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 250115 M�roN`�°; INDIANAPOLIS IN 46256-3957 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 R4462865 25290 80835 1,092.00 WETLAND INSPECTION Remit to: 7260 Shadeland Station Indianapolis,IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 ®�■ STRUCTUREPOINT www.structurepoint.com I N C. Federal Tax ID:35-1127317 ■ September 21,2015 P.U. 2 S2 R O Invoice No: 80835 '2,t2 — 2 L H�.'LOUK Mr.Jeremy Kashman City of Carmel One Civic Square Carmel,IN 46032 ---- Project OIN2004.00791.0013 Bray Homestead Wetland Mitigation Monitoring Additional Service Amendment#4, PO#25290 Services from August 01,2015 through August 31,2015 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee 2014 Bray Wetland 5,000.00 100.00 5,000.00 5,000.00 0.00 Mitigation Monitoring 2015 Bray Mitigation 4,200.00 76.00 3,192.00 2,100.00 1,092.00 Monitoring 2016 Bray Mitigation 4,200.00 0.00 0.00 0.00 0.00 Monitoring 2017 Bray Mitigation 5,700.00 0.00 0.00 0.00 0.00 Monitoring Total Fee 19,100.00 8,192.00 7,100.00 1,092.00 Total Fee 1,092.00 TOTAL DUE THIS INVOICE $1,092.00 Very truly yours, 22324 & Paul Johnson 11c) CP � N co SEP' 2015 CARMEL G1TY ENGINEE2 Ilu� 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 stslattorney 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 9/21/2015 80835 Bray Homestead Wetland Mitigation $ 1,092.00 Total $ 1,092.00 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 $ 1,092.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 25290 80835 212-R4462865 $ 1,092.00 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 r. t 10/5/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund