HomeMy WebLinkAbout259459 06/14/16 `C,C�H��f
CITY OF CARMEL, INDIANA VENDOR: 00350562
® ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $.....4,687.50`
r. ?�; CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 259459
9y�-____� INDIANAPOLIS IN 46256-3957 CHECK DATE: 06/14/16
ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470299 33458 86822 4,687.50 106TH BRIDGE DAMAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AMERICAN STRUCTURE POINT, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7260 SHADELAND STATION IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46256-3957 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,687.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33458 86822 44-702.99 $4,687.50 1 hereby certify that the attached invoice(s),or 5/20/16 86822 106th Street over Keystone Parkway Collision $4,687.50
2200 920 2200 920 Damage
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
Thursday,June 09,2016
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit.to:.
■ 7260 Shadeland Station
O. Indianapolis,:IN 46256=3957
AMERICAN TEL 317.547.5580 FAX 317.543:0270
®■ STRUCTUREPOINT wivw.structurepoint.com
Federal TO IDr35-1127317
-May 20,.2016
■ Invoice No:. 86822
Mr.Jeremy Kashmari
City of Carmel
p 3g14S;9
One Civic Square
Carmel,IN 4603202C19—2�('-1 0 2C1 9
-- Total Due-This Invoice see.breakdown below $4;6117:50
Project 0002016.00108.0001 106th,Street over Keystone Parkway-Bridge Repair
Project Number: 16-INS-01 (106th Street-Bridge over Keystone Parkway. Collision Damage
Appropriation#920-R4470299
P.O.:#33458
Services from April 01,2016 through April 30,2016
Fee
Percent Fee Prior. Current
Phase Fee Complete-, Earned Billing Fee
Bridge 46,875.00 100.00 -46,875.00 42,187.50 4,687.50
Field Survey 7,525.00- 100.00 7,525.00 7,525.00 0.00
Total Fee 54,400.00 54,400.00 49,712.50 4,687.50
Total Fee 4,687.50
TOTAL.DUE THIS INVOICE $4,687.50 .
Very truly yours,
David Day
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.3%per month($23.00/month minimum)plus any/all collection
co sts/attorney costs maybe charged if payment is not received within 60 days•from the invoice date.. .
Remit to:
7. 7260 Shadeland Station
Indianapolis,IN 46256-3957
4 AMERICAN TEL 317.547.5580 FAX 317.543.0270
�■ STRUCTUREPOINT
www.structurepoint.com
I N C. Federal Tax ID: 35-1127317
® May 20,2016
Invoice No: 86822
Mr.Jeremy Kashman
City of Carmel
One Civic Square O, 3 3 I S 8'
Carmel,IN 46032 4 2p —Q L4-1 -4 O 2 q 9
Total Due This Invoice see breakdown below): $4,687.50
Project 0002016.00108.0001 106th Street over Keystone Parkway-Bridge Repair
Project Number: 16-INS-0I (106th Street Bridge over Keystone Parkway Collision Damage
Appropriation#920-R4470299
P.O.:933458
Services from April 01,2016 through April 30,2016
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Bridge 46,875.00 100.00 46,875.00 42,187.50 4,687.50
Field Survey 7,525.00 100.00 7,525.00 7,525.00 0.00
Total Fee 54,400.00 54,400.00 49,712.50 4,687.50
Total Fee 4,687.50
TOTAL DUE THIS INVOICE $4,687.50
Very truly yours,
David Day -
CIO
EP
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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 anylall collection
c o qts!attorney c osis may b e charge d if p ayment is not re c eive d within 6 0 days fro m the invoic a date.