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Home My WebLink About250569 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