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Home My WebLink About301610 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 00350562 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $****47,381.36* CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 301610 a�iroN INDIANAPOLIS IN 46256-3957 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4470601 33930 88270 18,500.00 PROJ 16 - ENG-83 920 4470601 33997 88271 9,675.00 PROJ 16-ENG-82 KEYSTO 900 4462869 33742 88291 18,576.36 106TH BEAM REPAIR 212 R4462865 25290 88639 630.00 WETLAND INSPECTION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AMERICAN STRUCTURE POINT, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7260 SHADELAND STATION IN SUM OF$ 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. $18,576.36 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 33742 88291 44-628.69 $18,576.36 1 hereby certify that the attached invoice(s),or 7/20/16 88291 106th Street and Keystone Ave.Bridge Beam $18,576.36 2200 900 2200 900 Repair-Cl 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,July 28,2016 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 Indianapolis,IN 46256-3957 AMERICAN. TEL 317.547 5580 FAX 317.543.0270 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID:35-1127317 ■ July 20;2016 . . . . . Invoice No: 88291 Mr.Jeremy Kashman City of Carmel One Civic Square O. 3"3 Carmel,IN 46032 Total Due This,Invoiee see breakdown below): $18,576.36 Project. 0002016.00108.0002 106th Street&Keystone Avenue Bridge Beam Repair-Part-Time Construction. Inspection-Appropriation#900-4462869;,PO#33742 Services from June 01.:2016 through June 30.2016 Phase 00100 Construction Inspection Professional Services . Hours Rate Amount Project Manager Machala,David . 11.00 120.00 1,320.00 Resident.Project Representative Lynch,Casey 69.00. 110,00 7;590.00. - 'Pizarro,Rodrigo 3.00 110.00 .330.00 . Intern . . Bridwell,Luke 1121.00. 75.00 9,075.00 Totals 204.00_ 181315.00. - Professional Services Total 18,315.00- Reimbursable.Expenses. Mileage 6/6/2016 _Lynch,Casey 24 Miles @$.54)Mile 12.96 6/13/2016 Bridwell,Luke 30 Miles;@.54/Mile 16.20 6/14/2016 Bridwell,Luke 30 Miles,@.5'4/Mile 16.20 6/14/2016 Lynch,Casey 24 Miles 1@$.54-/Mile . 12.96 - 6/14/2016 :Machala,David 10 miles @.$0.54/mile 5.40 6/16/2016 Bridwell,Luke 30 Miles;@.54/Mile 16.20 6/16/2016 Lynch,Casey 24 Miles'@$.54/mile 12.96 6/17/2016 Lynch,Casey 24 Miles@$.54/mile: 12.96 6/17/2016 Pizarro,Rodrigo 12 miles @$.540/mile. 6.48 6/18/2016 Lynch,Casey 24 Miles @$:54/mile 12.96 . 6/20/2016 Lynch,Casey 24 Miles,@$:54/mile 12.96 6/21/2016 Lynch,Casey 24.Miles!@$.54/mile- :12.96 .- 6/22/2016 12.96 .6/22/2016 :Lynch,Casey 24 Miles;@$:54/mile. 12.96 6/23/2016 L:ynch,:Casey' 24 Miles@$:54/mile 12.96 - 6/23/2016 Bridwell,Luke. 36 Miles.@.54/Mile 19.44 Fullpayment of this invoice i.s due-within 30 days from invoice date. Interest at the rate of 1.5%per xnonth($25.00/month minimum)plus any/all collection c o stsrattorney costs maybe charged if payment is not received within 60 days from the invoice date.. . Project 0002016.00108.0002 Invoice. 88291 6/24/2016 Lynch,Casey 24 Miles @$.54/mile .12.96 6/27/2016 Lynch,-Casey 24 Miles @$.54/mile 12.96 6/28/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 6/29/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 6/30/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 Reimbursables Total 261.36 261.36 TOTAL THIS PHASE $18,576.36 Billing Limits Current Previous . Total Total Billings 18,576.36 1,122.90 19,699.26 Maximum 46,800.00 Under Maximum 27,100.74 . TOTAL DUE THIS INVOICE $18,576.36 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per xrionth($25.00/month minimum)plus any/all collection c o stsrattomey costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Tuesday,July 05,2016 TimeSheet for the Period Ending 6/15/2016 . 10:27:51 AM American Structurepoint,Inc. Employee DMACHALA Machala, David Signed Machala, David Pond Approved Wildt,Clarence Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr 6/1. 6/2 6/3 6/4 6/5 6/6 6/7 6/8 6/9 6/10 6/11 6/12 6/13 6/14 6/15 0000000.00000.0010 00405 00 Reg 0.00 Labor Category: Resident Project Representative OVT 1.50 1.50 0002014.01736.0002 00100 IN090 00 Reg 0.00 Labor Category: Resident Proj.Rep.(Overtime) OVT 9.00 1 1.001 1.001 1.00 1.001 1.00. 1.001 2.001 1 1 1 1 1.00 0002014.01736.0002 00100 IN090 00 1 Reg 1 86.00 1 8.001.8.001 8.001 1 8.001 7.001 8.001 7.001 8.001 1 8.001 8.00 8.00 Labor Category: Resident Project Representative IOVT 0.00 0002016.00108.0002 Q 11115090 00 Reg 0.00 Labor Category:Project Manager(Overtime) OVT. 7.YI 00 1 1 4.001 3.00 0002016.00108.00D2 00100 IN090=1 Reg 2.00 1.00 1.00 Labor Gategory:Project Manager OVT_ 0.00 Daily Totals Reg 88.001 8.001 8.001 8.001 1 1 8.001 8.001 8.00 8.00 8.001 1 1 8.001 8.001 8.00 OVT 17.50 1.o0 1.00 1.o0 1.50 1.00 1.00 1.00 2.00 4.00 3.00 1.00 TimeSheet for the Period Ending 6/30/2016 Tuesday,July05, AM 10:33:011AM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David Posted Approved Wildt,Clarence Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code Hr 6/16 6/17 6/18 6/1.9 6/20 6/21 6/22 6/23 6/24 6/25. 6/26, 6/27 6/28 6/29 6/30 0000000.00000.0010 00301 00 Reg 1.00 1.00 Labor Category: OVT 0.00 0002013.00802.0001 00500 IN090 00 Reg 1 0.00 Labor Category:Resident Proj.Rep. (Overtime) OVT 2.00PF4 2.00 0002013.00802.0001 00500 IN090 00 Reg 2.50 1 1.001 1 1 1 1 1 1.50 Labor Category: Resident Project Representative IOVT 0.00 0002014.00444.0002 00100 IN090 00 Reg 0.00 Labor Category: Resident Project Representative OVT 2.00 1 2.00 0002014.01736.0002 00100 , IN090 00 Reg 0.00 Labor Category:Resident Proj.Rep.(Overtime). OVT 4.50 0.50 0.50 1.00 1.00 .1.00 0.50 '0002014.01736.0002 00100 . IN090 00 Reg80.50 1 8.001 7.001 1 1 8.001 8.001 7.P01 6.501 7.501 1 7.001 7.001 7.001 7.50 Labor Category:Resident Project Representative OVT 0.00 0002015.02101.0012 00100 .00110 00 Reg .2.00 0.501 1 1 1.001 10.50 Labor Category: Resident Project Representative OVT 0.00 0002D16.40108.d002 Q© QO 1Np90 00 Reg 2.0(kI I 1 1 001 1 1 1 1 1 1.001 1 aberr Cahegory:Project Manager OVT 0.00' TimeSheet for the Period Ending 6/15/2016 Tuesday,July 45, 10:27:511 AM AM American Structurepoint, Inc. Employee CLYNCH Lynch,;Casey Signed Lynch,Casey Posted Approved Wildt,Clarence Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr. 6/1 6/2 6/3 6/4 6/5 6/6 6/7 6/8 6/9 6/10 6/11 6/12 6/13 6/14 6/15 0002013.00211.0002 51000 00590 00 Reg 21.00 6.00 6.00 5.00 2.00 2.00 Labor Category: Resident Project Representative OVT 0.00 0002013.00211.0002 51000 00590 00 Reg 0.00 Labor Category: Resident Proj. Rep.(Overtime) OVT 15.00 4.0"400 4.00 2.001 1 1 1 1 1 1 1 1 1.00 0002015.00539.0007 00100 IN090 00 Reg 1 0.00 Labor Category: Resident Proj. Rep.(Overtime) OVT 1.00 1.00 :d 0002015.00539.0007 00100 IN090 00 Reg 4.00 4.00 Labor Category:Resident Project Representative OVT 0.00 0002015.00539.0008 00100 IN090 00 1 Reg 1 36.001 2.001 2.001 1 1 1 2.001 4.001 4.001 4.001 4.001 1 1 4.001 4.00 6.00 Labor Category:Resident Project Representative OVT 0.00 0002015.02307.0001 00100 IN090 - 00 . 1. Reg 1 23.00 1 1 1 3.00 : 4.00: 4.00 4:00 4.00 4.00 Labor Category:Resident Project Representative I OVT 1 13.00 1 1 1.001 1 1.001 1.001 8.001 1 1.001 1.00 0002416.00108.0002 00100 fN090 00 Reg' 8.00: 4.00 4.00 Labor Ga egory Resident Project Representative OVT 111LQTmG2' 0002016.001.08.0002 00100 IN090 00 Reg. 0.00 Labor Category:Resident Proj. Rep.(Overtime) IOVT 0.00 TimeSheet for the Period Ending 6/30/2016 Tuesday,July 05,2016 10:33:01 AM American Structurepoint, Inc. Employee CLYNCH Lynch, Casey Signed Lynch,Casey LF �� Approved Wildt,Clarence Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code Hr. 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23 6/24 6/25, 6/26 6/27. 6/28 6/29. 6/30. 0000000.00000.0010 00300 00 Reg 2.00 2.00 Labor Category: Resident Project Representative OVT 0.00 0002015.00539.0008 00100 IN090 00 1 Reg 1 43.00 1 4.001 4.001 1 1 4.001 4.001 4.001 4.001 4.001 1 1 4.001 4.001 3.001 4.00 Labor Category: Resident Project Representative OVT 9.00 .1.00 1.00 1.00 1.00 1.00 1.00 1.00 : 1.00 1.00 0002016.00108A002 x0100 lN090 00 Reg18.00 1.00 1.001 8.001 1 1.001 1.001 1.001 1.001 1 1 1.001 1.001 1.001 1.00 Labor Category:Resident Proj.Representative OVT 0,00 0002016.0010$:0002 00100 IN090 00 Reg 43.00 4.00 4.00 4.001 4.001 4.00. 4.001 4.001 1 1. 4.001 4.001 3.00 4.00 Labor Category:Resident Project Representative OVT 0.00 016 TimeSheet for the Period Ending 6/30/2016 Tuesday,July 05,1 AM 10:33:01 AM American Structurepoint, Inc. Employee RPIZARRO Pizarro, Rodrigo Signed Pizarro, Rodrigo Rosted Approved Conarroe,Timothy Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu. Code Hr 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23 6/24 6/25 6/26 6/27 6/28 6/29 6/30 0002014.01452.0001 00100 IN090 00 Reg 0.00 Labor Category:Construction Inspector(Ovt) OVT 6.50 2.50 4.00 0002014.01452.0001 00100 IN090 00 Reg16.00 1 8.001 8.00 Labor Category:Construction Inspector IOVT 0.00 0002014.02170.0005 00100 IN090 00 1 Reg 1 0.00 Labor Category:Construction Inspector(Ovt) OVT 10.00 1 1 1 1 1 1.501 1 4.001 2.001 1 1 0.501 2.001 1 0002014.02170.0005 00100 IN090 00 1 Reg 1 72.00 1 1 1 1 18-001 8.001 8.00 8.001 8.001 1 1 8.001 8.001 8.00 8.00 Labor Category:Construction Inspector OVT 0.00 0002016:00108.0002 00100 IN090 00 FReg 0.00 Labor Category:Resident Project Representative OVT 3.00 3.00 Daily Totals Reg 88.001 8.001 8.001 1 1 8.00 8.00 8.001 8.001 8.001 8.001 8.001 8.00 8.00 OVT 1 19-5011 2.501 7.00 1.501 1 4.001 2.001 1 1 0.501 2.001 1 Timesheet for the Period Ending 6/15/2016 Tuesday,July 05, 10:27:511 AM AM American Structurepoint, Inc. Employee LBRIDWELL Bridwell, Luke Signed Bridwell, Luke Posted ' Approved Wildt,Clarence Project Phase Task Labor Total Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Code Hr 6/1 6/2 6/3 6/4 6/5 6/6 6/7 6/8 . 6/9 6/10. 6/11 6/12 6/13 6/14. 6/15 0000000.00000.0010 00303 00 Reg 40.00 8.00 8.00 8.00 8.00 8.00 Labor Category: OVT 0.00 0002013.01894.0001 00500 IN090 00 Reg 28.00 10.00 10.00 8.00 Labor Category:Construction Inspector OVT 0.00 0002016.00108:0002 00100 IN090 00 Reg 24.00 8.001 8.00 8.00 Labor Category:Resident Project Representative Owr3.00 1-001 1 2.00 Daily.Totals Reg92.00 110.00110-001 8.001 1 1 8.001 8.001 8.001 8.001 8.00 1 1 8.001 8.001 8.00 OVT 1 3.0011 1 1 1 1 1 1 1 1 1 1 1 1 1.001 1 2.00 TimeSheet for the Period Ending 6/30/2016 TueSday,July05, 10:33:011AM AM American Structurepoint; Inc. Employee LBRIDWELL Bridwell, Luke Signed Bridwell, Luke Approved Wildt,Clarence Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code. Hr 6/16 6/17 6/18 6/19• 6/20 6/21 6/22 6/23 6/24 6/25 6/26 6/27 6/28 6/29 6/30 0000000.00000.0010 00304 00 Reg 56.00 Labor Category: OVT .0.00 0002016.00108,0002 00100 IN090 00 Reg 88.0.0 1 8.001 8.001 1 1 8.001 8.001 8.001 8.001 8.001 1 1 8.001 8.001 8.001 8.00 Labor Category:Resident Project Representative Ow 6.0011 2.00 2.00 2.00 Daily Totals Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT. 1 6.0011 2.00 2.00 2.00 Expense Report for 0002016.00108.0002 - 106th Street & Keystone Avenue Bridge Be Tuesday,July 05,2016 10:47:18 AM American Structurepoint,Inc. Machala,Dave Expense Report Date:6/15/2016 Signed By:Alexander,Sarah Approved By:Alexander,Sarah Date Description Description2 Project Phase Task 6/14/2016 10 miles @$0.54/mile Miles to/from site: 130980-130990=10 0002016.00108.0002 00100 IN090 Bridwell,Luke Expense Report Date:6/15/2016 !Signed By:Rutledge,Todd IApproved By:Alexander,Sarah Date Description Description2 Project Phase Task 6/13/2016 30 Miles @.54/Mile 112089 to112104-15 Miles 0002016.00108.0002 100100 IN090 112104 to 112134-30 Miles 112134 to 112149-15 Miles ! 6/14/2016 30 Miles @.54/Mile 84810 to 84625-15 Miles 0002016.00108.0002 00100 IN090 85625 to 84855-30 Miles 84855 to 84870-15 Miles Lynch,Casey Expense Report Date:6/15/2016 /Signed By:Lynch,Casey _ - Approved By:Alexander,Sarah Date Description Description2 Project Phase Task 6/6/2016 24 Miles @$.54/Mile Miles to Site 138772-138784=12 0002016.00108.0002 00100 IN090 Miles from Site 138784-138796=12 6/14/2016 24 Miles @$.54/Mile Miles to Site 139284-139296=12 0002016.00108.0002 00100 IN090 Miles from Site 139296-139308=12 (ACE\qbuchanan) Expense Report for 0002016.00108.0002 - 106th Street & Keystone Avenue Bridge Be Tuesday,July 05,2016 10:52:45 AM American Structurepoint,Inc. Bridwell,Luke Expense Report Date:6/30/2016 Signed By:Alexander,Sarah Approved By:Alexander,Sarah Date Description Descriotion2 Pro'ect Phase Task 6/16/2016 30 Miles @.54/Mile 84847 to 84862-15 Miles 0002016.00108.0002 00100 IN090 84862 to 84892-30 Miles 84892 to 84907-15 Miles 6/23/2016 36 Miles @.54/Mile 85406 to 85421-15 Miles 0002016.00108.0002 00100 IN090 85421 to 85457-36 Miles 85457 to 85472-15 Miles Lynch,Casey Expense Report Date:6/30/2016 Signed By:Rutledge,Todd Approved By:Alexander,Sarah I Date Description Description2 Project Phase Task 6/16/2016 24 Miles @$.54/mile Miles to Site 139528-139540=12 0002016.00108.0002 00100 IN090 Miles from Site 139540-139552=12 6/17/2016 24 Miles @$.54/mile Miles to Site 139622-139634=12 0002016.00108.0002 00100 IN090 Miles from Site 139634-139646=12 6/18/2016 24 Miles @$.54/mile Miles to Site 139676-139688=12 0002016.00108.0002 100100- IN090 Miles from Site 139688-139700=12 6/20/2016 24 Miles @$.54/mile Miles to Site 139770-139782=12 0002016.00108.0002 00100 IN090 Miles from Site 139782-139794=12 6/21/2016 24 Miles @$.54/mile Miles to Site 139864-139876=12 0002016.00108.0002 00100 IN090 Miles from Site 139876-139888=12 6/22/2016 24 Miles @$.54/mile Miles to Site 139958-139970=12 0002016.00108.0002 00100 IN090 Miles from Site 139970-139982=12 6/23/2016 24 Miles @$.54/mile Miles to Site 140052-140064=12 0002016.00108.0002 00100 IN090 Miles from Site 140064-140076=12 6/24/2016 24 Miles @$.54/mile Miles to Site 140146-140158=12 0002016.00108.0002 00100 IN090 Miles from Site 140158-140170=12 6/27/2016 24 Miles @$.54/mile Miles to Site 140240-140252=12 0002016.00108.0002 100100 IN090 Miles from Site 140252-140264=12 6/28/2016 24 Miles @$.54/mile Miles to Site 140334-140346=12 0002016.00108.0002 100100 IN090 Miles from Site 140346-140358=12 1. 6/29/2016 24 Miles @$.54/mile Miles to Site 140388-140400=12 0002016.00108.0002 00100 IN090 Miles from Site 140400-140412=12 6/30/2016 24 Miles @$.54/mile Miles to Site 140482-140494=12 0002016.00108.0002 00100 IN090 Miles from Site 140494-140506=12 (ACElgbuchanan) Expense Report for 0002016.00108.0002 - 106th Street & Keystone Avenue Bridge Be Tuesday,July 05,2016 10:52:45 AM American Structurepoint,Inc. Pizarro,Rod Expense Report Date:6/30/2016 Signed By:Pizarro,Rodrigo Approved By:Alexander,Sarah z Date Description Description2 Project Phase ,,]Task 6/17/2016 12 miles @$.540/mile miles to site 105533-105527=6 0002016.00108.0002 100100 IN090 miles from site 105539-105533=6 (ACE\qbuchanan) 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. $18,500.00 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 33930 88270 44-706.01 $18,500.00 1 hereby certify that the attached invoice(s),or 7/19/16 88270 136th Street and Keystone Parkway Traffic $18,500.00 2200 920 2200 920 Analysis 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,July 28,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Remit to: ■- 7260.Shadeland Station - 00 Indianapolis,IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 �W STRUCTUREPOINT www.structurepoint..com INC. Federal Tax ID;35-1127317 DO ■ July 19,2016 Invoice No: 88270 Ms.Kate Lustig City of Carmel0 One Civic Square Carmel,IN 46032 q 2 O y q-q.C)(0.01 Total Due This Invoice (see breakdown below):.- $1.89500.00 _ Project 0002015.02101.0007 ASA#12- 136th and Keystone Traffic Analysis PO 33930 ASA#12;#44=706.01; PO 33930 Services from June 01,2016 through June 30,2016 Fee Percent Fee Prior Current. Phase Fee Complete Earned Billing Fee VISSIM Model 18,500.00 100.00 18,500.00 0.00 18,500.00 Total Fee 18,500.00 18,500.00 0.00 18,500.00 Total Fee, 18,500.00 TOTAL DUE THIS INVOICE $18,500.00 Very truly yours, Michael Maurovich Full payment of this invoice is due within 30 days.from invoice date. Interest at'the rate of 1.5%per month($25.00fmonth minimum)plus any/all collection costs attorney costs maybe chargedif payment is not received within 60 days fromthe invoice date. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) AMERICAN STRUCTURE POINT, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7260 SHADELAND STATION IN SUM OF$ 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. $630.00 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 25290 88639 44-628.65 $630.00 1 hereby certify that the attached invoice(s),or 7/25/16 88639 Bray Homestead Wetland Mitigation $630.00 2200 E►icumbered 212 2200 212 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 Monday,August 01,2016 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 317.543.0170 No STRUCTUREPOINT www.structurepoint.com ® INC. Federal Tax ID:35-1121317 ■ July 25-2016 -Invoice 5;2016Invoice No: 8863.9 'Mr.Jeremy Kashmari City.of Carmel p C9. 252.Cl a One Civic Square 21 2 8 Carmel,IN 46032 -- — - - ----Total Due- This-Iiw®ice-(See-breakdown lbel®w- : =16X.00 Project, OIN2004.00791.0013 Bray Homestead Wetland Mitigation Monitoring Additional Service Amendment#4, PO.#25290 Services from June 01.2016 through June 30,2016 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 4,200.00 100.00 4,200.00 4,200.00 0.00 Monitoring 2016 Bray Mitigation- 4,200.00 15.00 630.00 . .0.00 630.00 . -Monitoring 201.7 Bray Mitigation 5,700.00 0.00 0.00 0.00 0.00 Monitoring Total Fee 19,100.00 9,830.00 9,200.00 630.00 Total Fee 630.00 . TOTAL-DUE THIS INVOICE $630.00 � �CJ31—p is Very truly yours, �`��. 201E Paul Johnson Full payment of this invoice is due within 30 days from invoice date: Interest at the rate of 1.5%per month($25.00month minimum).plus any/all collection c o sWattomey costs maybe charged if payment is not received within 60 days from the invoice date. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) AMERICAN STRUCTURE POINT, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7260 SHADELAND STATION IN SUM OF$ 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. $9,675.00 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 33997 88271 44-706.01 $9,675.00 1 hereby certify that the attached invoice(s),or 7/19/16 88271 136th Street and Keystone Ramp Metering $9,675.00 2200 920 2200 920 Design 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 Tuesday,August 02,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Remit-to:. . 7260 Shadeland Siation O■ Indianapolis,IN 46256-3957 .AMERICAN TEL 317.547.5580 FAX.317.543.0270 .MSTRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID:35-1127317 July 19,2016 Invoice No: 88271 Ms._Kate Lustig City of Carmel . One Civic Square Carmel,IN 46032 920 =- +4-90lo01 - Total Due This Invoke,(see breakdown below): $9,675.00 . Project 0002015.02101.0010 ASA 11.136th and.Keystone Ramp Metering Design PO 3399.7 .ASA#11-#44-706.01;Keystone Fund PO 33997 Services from June 01,2016 through June 30,2016: Fee . Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Traffic Signal Design 21,500.00 45.00 9,675.00 - 0.00 9,675.00 Services Total Fee 21,500.00 9,675.00 0.00. 91675.00 Total Fee 9,675.00 TOTAL DUE THIS INVOICE $9,675.00 Very truly yours, Michael Maurovich 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 anytall collection c o sWattomey costs maybe charged if payment is not received within 60 days from the invoice date.