255160 02/09/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350562
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $*****3,020.90*
CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 255160
INDIANAPOLIS IN 46256.3957 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 25290 84146 630.00 WETLAND INSPECTION
211 R4340100 33400 84226 2,390.90 ON CAL ENGINEERING
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/25/16 84146 Bray Homestead Wetland Mitigation $630.00
2200 212
01/26/16 84226 On-Call Project Engineering Assistance $2,390.90
2200 211
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
Nith IC 5-11-10-1.6
, 20
Clerk-Treasurer
.. Remit to:
7260 Shadeland Station
® Indianapolis;;IN 46256-3957
No
'AMERICAN_ TEL 31-7.547.5580 FAX 317.543 027W
STRUCTUREPOINT Www.structurepoint.com
. INC. Federal Tax 1D:.35-1127317
■ 1? C7.. 2S 2 q 0. . January 25 2016 .
Z_1 Z-PC N L Lo'Z S(qS Invoice No: 8414.6
Mr.Jeremy Kashman
.City of Carmel
One Civic Square .'
Carmel,IN 46032
-----, — =--'Total�>`1e=Thas I> yoiicQ(sQe l�>l-eakdowla=below)o $530:00-- _
Project 01N2004.00791.0013 Bray Homestead Wetland Mitigation Monitoring
Additional Service Amendment#4, PO#25290:
Services from December 01,2015 through December 31,2015
.Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
2014 Bray Wetland 5,000.00 100.00 51000.00 . 5,000.00. 0.00
Mitigation Monitoring
2015 Bray Mitigation 4,200.00 100.00 4,200.00 3,570.00 .:630.00
Monitoring
20.16 Bray Mitigation. 4,200.00. .0.00 .0.00
0..00 ' ... . . . ' 0.00 . _.
Monitoring
201.7 Bray Mitigation. 5,700.00 0.00 .0,00 . .0.00 0.00
Monitoring
Total Fee 19;100.00 9;200.00 8,570.00 630.00
Total Fee 630.00 .
TOTAL DUE THIS INVOICE $63000
Very truly yours
'
Paul Johnson Z��6
• cs GlN ENGIN�EC� ��� .
6 Ali gE'�� �
Full payment of this invoice is due within K days from invoice date.' .
Interest at the rate of 1.5%per month($25.00/month minimum)plus anylan collection
c o stslattorney c,osts maybe charge d if payment is not received within 6.0 days from the invoice date
Remit.to:
■ 7260 Shadeland Station
Indianapolis,.IN 46256-3957
O■ AMERICAN TEL 317.547.5580 FAX 317.543:0270
M■ STRUCTUREPOINT www.structurepoint.com
INC. - Federal Tax ID:-35-1127317
■ January 26,201.6 : .
Invoice No; 84226
Mr.Jeremy Kashman
P•V:. -16 P
City of Carmel: 21.I R L.4 S L+O 1.0 0
One Civic Square
Carmel,IN 46032
- -. --- - 7{'�±al uev—�' a�Irrvcaesr- gee-'ba-eakdc��n=b.e�aw
.Project 0002015.02101.0001 Carmel Program Management 2016
Purchase Order No 334.00 '
Services from December 01,2015 through December-31,2015
Phase 00100 On-Call Engineering Service's
Professional Services
Hours.. Rate Amount . .
Project Engineer_ 14.50 130.00 1,885.00
Project Manager 2:50 195.00 w 487.50
Totals 17.00 2,372.50.
Professional Services Total 2,372.50
Reimbursable.Expenses.
"Mileage . 18.40
Reimbursables Total 18.40 : -18.40
"TOTAL THIS-PHASE,. $2,390.90"
Billing Limits Current Previous. Total.
Total Billings 2,390.90 0.00 2,390.90
Maximum 35,000.00
Under Maximum .32,609.10
TOTAL DUE THIS INVOICE ,$2,390.90
`t-128'203
- RECEIVED:. �.
Very truly.yours,
�. JAN 2016. G, .
Eric Farny CARMEL. cjv
CITY ENGINEER. . �
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5%per month($25.00/monthminimum)plus any/all collection
c o sts&ttorney costs maybe charged if payment is not received within 60 days from the invoice.date.. . .