250569 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00350562
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: S"`"'1,970.00'
CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 250569
INDIANAPOLIS IN 46256-3957 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4460877 31769 81233 1,970.00 MONON TRL PARC 5 AND
Remit to:
®® 7260 Shadeland Station
Indianapolis,IN 46256-3957
® AMERICAN TEL 317.547.5580 FAX 317.543.0270
x. TUCTUREPO INT www.structurepoint.com
❑ I N C. Federal Tax ID:35-1127317
September 29,2015
Invoice No: 81233
Corrie Meyer
Carmel Redevelopment Commission
30 W.Main St., Ste 220
Carmel,IN 46032
- -- ---Tota➢Due This g;iivoice (see breakdown Mow): $1,970.00
Project 0002013.01917.0004 Carmel Redevelopment Commission-Parcel 77-Monon Trail
Appropriation#902-4460807
PO#31769
Services from August 01,2015 through August 31,2015
Phase 00100 Civil Engineering
Professional Services
Hours Rate Amount
Senior Project Manager 6.00 125.00 750.00
Senior Technician 3.00 95.00 285.00
Technician 11.00 85.00 935.00
Totals 20.00 1,970.00
Professional Services Total 1,970.00
Billing Limits Current Previous Total
Total Billings 1,970.00 6,186.95 8,156.95
Maximum 11,450.00
Under Maximum 3,293.05
TOTAL THIS PHASE $1,970.00
TOTAL DUE THIS INVOICE $1,970.00
Very truly yours,
Ross Nixon
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 stsfattorney costs may be charged if payment is not received within 60 days from the invoice date.
Project D0002013.01917.0004 Invoice 81233
Billing Backup Tuesday, September 29,2015
American Structurepoint,Inc. Invoice 81233 Dated 9/29/2015 3:52:34 PM
Project 0002013.01917.0004 Carmel Redevelopment Commission-Parcel 77-Monon Trail
--------------------------------------------------------------------------------------
Phase 00100 Civil Engineering
Professional Services
Hours Rate Amount
Senior Project Manager
Senior Project Manager
Nixon,Ross 8/17/2015 1.00 125.00 125.00
railing detail
Nixon,Ross 8/19/2015 .50 125.00 62.50
'railing detail/ADA discussion
Nixon,Ross 8/25/2015 2.00 125.00 250.00
site visit-storm relocation and ADA ramp
Nixon;Ross— — 8/28/2015" 1.00 125.00 125.00 — — ---
storm revisions
Nixon,Ross 8/31/2015 1.50 125.00 187.50
Senior Technician
Senior Technician
Gustafson,Jennifer 8/20/2015 3.00 95.00 285.00
Technician
Technician
Rench,Anthony 8/27/2015 7.50 85.00 637.50
Rench,Anthony 8/28/2015 .50 85.00 42.50
Rench,Anthony 8/31/2015 3.00 85.00 255.00
Totals 20.00 1,970.00
Professional Services Total 1,970.00
TOTAL THIS PHASE $1,970.00
TOTAL THIS SUB-PROJECT $1,970.00
Total this Report $1,970.00
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 stsrattorney costs maybe charge d if payment is not received within 60 days from the invoice date.
Page 2
i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
Arneri Lh S�tW44rebnW1 -1"' Purchase Order No.
1266 5hJPkAd 5101'Oh Terms
46254-3957 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-2`l- 8 3 r e i 37 °b
Total 9 7-0.
aU
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amer-1(cin 5+rLA(tgre b o'itlf ThC - IN SUM OF $
J20 '5WAN\�
14of\& oli s, T N
$070.oa
ON ACCOUNT OF APPROPRIATION FOR
902Z IM0977
Board Members
PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
17b`' 91233 440977 ��7Q. or 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
/0-11- 2015
ig a re
ExecU9 e Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund