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Home My WebLink About302521 08/31/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00350562 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $****25,936.20* CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 302521 INDIANAPOLIS IN 46256-3957 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 4462869 33742 88845 11,376.20106TH BEAM REPAIR 651 5023990 88930 1,400.00 OTHER EXPENSES 920 4470601 33997 89063 10,750.00 PROJ 16-ENG-82 KEYSTO 2201 4350900 89065 2,410.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AMERICAN STRUCTURE POINT, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7260 SHADELAND STATION IN SUM OF$ 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. $10,750.00 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 89063 44-706.01 $10,750.00 1 hereby certify that the attached invoice(s),or 8/17/16 89063 136th Street and Keystone Ramp Metering $10,750.00 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 30,2016 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 AMERICAN . . Indianapolis;:IN 46256-3957 TEL 3175 47.5880 FAX 317.543.0270 �■ STRUCTUREPOINT wwwstructurepoigt.com ® INC. Federal Taz ID:35-1127317 0 ■ . August 17;2 16 Invoice No:. 89063 Ms.Kate Lustig 3� 9� City of_Carmel q20:— H O(00 One Civic Square Carmel,IN 46032. - — - Total'Due=This.-Invoice- see-1 reakdown-below):- $10,750:00 - - -- -- . Project. 00020.15.02101.0010 . ASA 11 136th and Keystone Ramp,Metering Design P0,33.997 . ASA#11;#44-706.01;Keystone Fund PO 33997 Services from July 01,2016 through July 31,2016 Fee Percent_: Fee Prior Current Phase Fee Complete . Earned Billing _ Fee Traffic Signal Design 211500.00. 95.00 20,425.00 9,675.00 10,750.00 Services Total Fee. 21,500.00 . 20,425.00 9;675.00 10,750;00 • Total.Fee .10,750.00 TOTAL.DUE THIS INVOICE $10,750.00 Outstanding Invoices: Number . Date Balance . 88271 7/19/2016 9,675.00 Very truly yours, Michael.Maurovich / RECoVED AUG = 201.6.._ � .. •. CARMEL. ' G. CITY ENGINEE7� �c�; tZ Full payment of this invoice is due'within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection c o steattorney costs may be charged if payment is not received within 60 days ao m the invoice d4ek. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AMERICAN STRUCTURE POINT, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7260 SHADELAND STATION IN SUM OF$ 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. $2,410.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 89065 43-509.00 $2,410.00 1 hereby certify that the attached invoice(s),or 8/17/16 89065 $2,410.00 2201 201 2201 201 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 23,2016 Dave Huffman Director 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 .120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Remit to: ®� 7260 Shadeland Station Indianapolis;-IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270- ST.RUCTUREPQINT w,vvvstrnctnrepoint.com ® I N C., Federal Tax ID:35-1127317 ■ August 17,2016 Invoice No: 89065 Mr.Dave Huffman City of Carmel One Civic Square Carmel,.IN 46032. Total Due This Invoice see breakdovvn'below : $2,41O.Q0: Project. 00020.15.02101.0012 . Keystone Parkway Wall Staining and.Coating PO 34178 PO 34178 ServicesfromJuly.01,2016 through July 31,2016 Phase 00100 Contract Book[Design] Professional Services Hours. Rate Amount" Project Engineer. 8.00 130.00 1,040.00 Resident Project Representative 2',00 110:00 220;00 Senior Engineer 7.50 . 170.00 1,275.00 Staff Engineer " 4.00." 90.00 360.00 Totals 21.50 2,895.00 Profe§sional Services Total 2;895.00 Reimbursable Expenses Mileage 27.00. Reimbursables.Total TOTAL THIS PHASE $2922.00 Billing Limits Current Previous Total Total Billings. 2;922.00 . 2',090:00. 5,012:00 :Maximum,. 4,500.00,. Adjustment -512.00 TOTAL DUE THIS INVOICE. $2,41000_ . Outstanding Invoices:" Number Date Balance 88273. . 7/19/2016 2,090.00 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" cosWattorney costs maybe charged if payment is not received within 60 days from the invoice date..- Project :0002015.02101.0012 Invoice 89065" Very.truly:yours; . Michael Maurovich Full payment of this invoice is due within 30 days from invoice date: . . Interest atthe.rate of 1.5%per month($25.00/monthiininimum).p1us any/aU collection c o sts/attomey costs maybe charge d if p ayment is not re c give d within 60 days from the invoice date. Page 2 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. AMERICAN STRUCTURE POINT, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7260 SHADELAND STATION IN SUM OF$ 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. $11,376.20 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 88845 44-628.69 $11,376.20 I hereby certify that the attached invoice(s),or 8/8/16 88845 106th Street and Keystone Ave.Bridge Beam $11,376.20 2200 900 2200 900 Repair-CI 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 30,2016 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 ®® AMERICAN Indianapolis,IN 46256-3957 TEL 317.547.5580 FAX 317.543.0270 ®m- STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID:35-1127317 ■ August 08,2016 Invoice No: 88845 Mr.Jeremy Kashman City of Carmel One Civic Square Carmel,IN 46032 : 33�y2 a00 - LA4U s(.0 i Total Due This.Invoice see breakdown below): $11,376.20 Project 0002016.00108.0002 106th Street&Keystone Avenue Bridge Beam Repair-Part-Time Construction Inspection-Appropriation#900-4462869;PO#33742 Services from July 01,2016 through July 31.2016 Phase 00100 Construction Inspection Professional Services . Hours Rate Amount Project Manager Machala,David 3..00 120.00 360.00 Rutledge,Todd .50 120.00' 60.00 Resident Project Representative Lynch,Casey 97.00 110.00 10,670.00 Totals 100.50 11,090.00 Professional Services Total 11,090.00 Reimbursable Expenses Mileage S 7/1/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/5/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/6/2016 Lynch,Casey 24 Miles @$.54/mile. 12.96 7/7/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/8/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/11/20.16 Lynch,Casey 24 Miles @$.54/mile 12.96 7/11/2016 Machala,David 50 miles @$0.54/mile 27.00. 7/12/2016 Lynch,Casey. 24 Miles @$:54/mile 12.96 7/13/2016 Lynch,Casey 24 Miles @.$:54/mile 12.96 7/14/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/15/2016. Lynch,Casey 24 Miles @$.54/mile 12.96 7/1.8/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/19/2016 Lynch,Casey 24 Miles @$:54/mile 12.96 7/20/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/21/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/22/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/25/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002016.00108.0002 Invoice 88845 7/26/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/27/2016 Lynch,Casey 24 Miles @$.54/mile 12.96' 7/28/2016 Lynch,Casey 24 Miles @$.54/mile 12.96 7/29/2016 : Lynch,Casey 24 Miles @$.54/mile- 12.96 Reimbursables Total 286.20 286.20 TOTAL THIS PHASE $11,376.20 Billing Limits Current Previous Total Total Billings 11,376.20 19,699.26 31,075.46 Maximum 46,800.00 Under Maximum 15,724.54 TOTAL DUE THIS INVOICE $11,376.20 Outstanding Invoices: Number Date Balance 88291 7/20/2016 18,576.36 Very truly yours, _ Todd Rutledge �DCaa r�; �FcFjV� n c <0 05 164 V %/NFA 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 costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Wednesday,August 03,2016 TimeSheet for the Period Ending 7/15/2016 11:43:36 AM American Structurepoint, Inc. Employee CLYNCH Lynch, Casey Signed Lynch,Casey Posted Approved Wildt,Clarence Project Phase Task Labor Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed 'Thu Fri Code Hr 7/1 7/2 7/3 7/4 7/5 7/6 7/7 7/8 7/9 7/10 7/11 7/12 7/13 7/14 7/15 0000000.00000.0020 00300 00 Reg 8.00 8.00 Labor Category: OVT 0.00 0002015.00539.0008 00100 IN090 00 Reg40.00 1 4.001 1 1 1 4.001 4.001 4.00 4.001 1 1 4.001 4.001 4.001 4.001 4.00 Labor Category: Resident Project Representative I OVT 1 10.001 1.001, 1 1 1 1.001 1.001 1.001 1.001 1 1 1.001 1.001' 1.001 1.001 1.00 0002016.Of)108.0002 00100 IN090 00 Reg 67-06-6 001 1 1 1 5.001 5.001 5.001 5.001 1 1 5.001 5.001 5.00 5.00 5.00 Labor Category:Resident Project Representative OVT 0.00 0002016.00108.0002 00100 IN090 00 Reg 0.00 Labor Category:Resident Proj. Rep.(Overtime) Ow August 03,2016 Timesheet for the Period Ending 7/31/2016 Wednesday, 12:15:30 PM American Structurepoint, Inc. Employee CLYNCH Lynch, Casey Signed Lynch,Casey Posted Approved Wildt,Clarence Project Phase Task Labor Total Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Code Hr 7/16 7117 7118 7119 7/20 7/21 7/22 7/23 7/24 7/25 7126 7/27 7128 7129 7130 7/31 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 35.00 4*.001 4.001 4.00 3.001 4.001 1 1 2.001 4.00 4.001 4.001 2.00 Labor Category:Resident Project Representative I OVT I 10.00 1.001 1.001 1.001 1.00 . 1.001 1 1 1.001 1.001 1.001 1.001 1.00 0002015.00539.0009 00100 IN090 00 1 Reg 1 3.00 3.001 1 Labor Category:Resident Project Representative OVT 0.00 0002Oil 6.00108.0002 00100 IN090 00 Reg 1 5.001 5.001 5.001 3.001' 5.001 1 1 4.001 5.001 5.00 5.001 5.00 Labor Category:Resident Project Representative OVT 0.00 0002016.00108.0002 00100 IN090 00 1 Reg 1 0.00 Labor Category:Resident Proj.Rep.(Overtime) I OVT I 10.00 1.001 1.001 1.001 1.001 1.001 1 1 1.001 1.001 1.001 1.001 1.00 PR02016.01570.0000 00100 IN090 00 1 Reg 1 3.00 1 1 1 1 1 1 3.00 Labor Category:Resident Project Representative IOVT 10.00 10.00 TimeSheet for the Period Ending 7/31/2016 Wednesday,August 03,2016 12:15:30.PM American Structurepoint,Inc. Employee TRUTLEDGE Rutledge,Todd Signed Rutledge,Todd v0sted Approved Payne,Sharon Project Phase Task Labor Sat Sun Mon Tue Wed Thu Fri Sat Sun .Mon Tue Wed Thu Fri Sat Sun Code 7/16 7117 7/18 7/19 7/20 7/21 7/22 7/23 7/24 7125 7/26 7/27 7/28 7129 7/30 7/31 0000000.00000.0010 00302 00 ]"eg63.00 8.00 8.00 8.00 8.00 4.50 8.00 8.00 7.50 1.00 2.00Labor Category: 0000000.00000.0010 00350 00 Reg 3.00 1 1 3.00 Labor Category:Resident Project Representative OVT 0.00 0002009.00428.0002 00100 IN090 00 1 Reg 1 0.5011 1 1 1 1 1 1 1 1 1 1 1 1 0.501 1 Labor Category:Resident Project Representative IOVT 0.00 0002010.00958.0005 00500 IN090 00 Reg 0.50 0.501 1 Labor Category:Field Manager OVT 0.00 0002011.01535.0002 00100 IN090 00 1 Reg 1 0.50 1 1 10.501 1 Labor Category:Field Manager OVT 0.00 0002014.01982.0001 00100 IN090 00 1 Reg 1 0.50 0.50 Labor Category:Resident Project Representative OVT 0.00 0002016.00108.0002 00100 (N090 00 Reg 10.501 1 Labor C-ategory:Project anager OVT 0►a0 0002016.00329.0001 00100 IN090 .00 Reg 0.50 0.50 Labor Category:Resident Project Representative OVT 0.00 - TimeSheet for the Period Ending 7/15/2016 Wednesday,August 03,2016 11:43:36 AM American Structurepoint, Inc. Employee. DMACHALA Machala, David Signed Machala, David Approved Wildt,Clarence Project Phase Task Labor Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code Hr 7/1 7/2 7/3 7/4 7/5 7/6 7/7 7/8 7/9 7/10. 7/11 7/12 7/13 7/14 7/15. 0000000.00000.0020 00301 00 Reg 8.00 8.00 Labor Category: OVT 0.00 0000000.00000.0030 00301 00 Reg 32.00 1 8.001 8.001 8.001 8.00 Labor Category: OVT 0.00 0002014.01736.0002 00100 IN090 00 1 Reg 1 44.5(11 8.001 1 1 1 1 1 1 1 1 5.501 8.001 8.001 7.001 0 Labor Category:Resident Project Representative IOVT 0.00 0002014.01736.0002 00100 IN090 00 Reg 0.00 Labor Category:Resident Proj.Rep. (Overtime) OVT 9.50 2.00 2-001 2.001 1.501 1.50 0.50 0002015.02101.0012 00100 00110 00 Reg 2.00 1.00 1.00 Labor Category:Resident Project Representative OVT 0.00 0002 046.00108.6602 00100 IN090 00 IFReg 1.50 1.50 Labor Category:Project Manager OVT 0.00 Daily Totals Reg88.00 1 8.001 1 1 8.001 a.001 8.001 8.001 M01 1 1 8.001 8.001 8.001 8.001 8.00 1.OVT 9.50 2.00 2.00 2.00 1.50 1.50 0.50 Wednesday,August 03,2016 TimeSheet for the Period Ending 7/31/2016 12:15:30 FM American Structurepoint,Inc. Employee DMACHALA Machala, David Signed Machala,David mated Approved Wildt,Clarence Project Phase Task Labor Total Sat Sun Mon Tue Wed Thu Fri Sat Sun -Mon .Tue Wed Thu Fri Sat Sun Code Hr 7/16 7/17 7/18 7/19 7/20 7/21 7/22 7/23 7/24 7/25 7/26 7127. 7/28 7/29 7/30 7131 0002014.01736.0002 00100 IN090 00 Reg 0.00 Labor Category:Resident Proj.Rep.(Overtime) OVT 8.75 1:00 1.00 0.50 1.75 1.50 1.001 1.00 1.00 0002014.01736.0002 00100 IN090 00 Reg 78.50 7.00 8.00 7.50 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Labor Category:Resident Project Representative OVT 0.00 0002016;00108.0002 001:00 IN090 00 0Reg 1.5� 1.00 0.50 bar Category: aProject Manager OVT, 0.00' Daily Totals 1 8.001 8.001 8.bol 8.001 8.001 1 1 8.001 8.bol 8.001 8.001 8.00 OVT 8.75 1.001 1.001 P.501 1 1 1.751 1.501 1.001 1.001 1.00 Expense Report for 0002016.00108.0002 106th Street & Keystone Avenue Bridge Be Wednesday,August 03,2016 7:54:24 AM American Structurepoint,Inc. j Machala,Dave 9 Expense Report Date:7/15/2016 j Signed By: Machala,David i Approved By:Alexander,Sarah Date 'Description Descriation2 _ IProject Phase ITasli 7/11/2016F50 miles @$0.54/mileMiles to From site: 132447-132497=50 0002016.00108.0002 00100 IN090 Lynch,Casey Expense Report Date:7/15/2016 Signed By:Lynch,Casey I Approved By:Alexander,Sarah Date Description Description2 Project Phase Task 7/1/2016 24 Miles @$.54/mile Miles to Site 140576-140588=12 0002016.00108.0002 100100 IN090 Miles from Site 140588-140600=12 7/5/2016 X24 Miles @$.54/mile Miles to Site 140670-140682=12 0002016.00108.0002 00100 IN090 Miles from Site 140682-140694 12 a 7/6/2016 24 Miles @$.54/mile Miles to Site 140764-140776=12 0002016.00108.0002 00100 IN090 Miles from Site 140776-140788=12 - 7/7/201624 Miles @$.54/mile Miles to Site 140858-140870=12 0002016.00108.0002 00100 11N090 Miles from Site 140870-140882=12 7/8/2016 24 Miles @$.54/mile Miles to Site 140952-140964=12 0002016.00108.0002 100100 IN090 Miles from Site 140964-140976=12 f7/11/2016 24 Miles @$.54/mile Miles to Site 193278-193290=12 0002016.00108.0002 00100 IN090 Miles from Site 193290-193302=12 7/12/2016 24 Miles @$.54/mile Miles to Site 193372-193384=12 0002016.00108.0002 =00100 IN090 Miles from Site 193384-193396=12 7/13/2016 24 Miles @$.54/mile Miles to Site 193466-193478=12 0002016.00108.0002 100100 IN090 Miles from Site 193478-193490=12 j 7/14/2016 24 Miles @$.54/mile Miles to Site 193560-193572=12 0002016.00108.0002 100100 IN090 Miles from Site 193572-193584=12 7/15/2016 24 Miles @$.54/mile Miles to Site 193654-193666=12 0002016.00108.0002 00100 IN090 Miles from Site 193666-193678=12 (ACE\qbuchanan) Expense Report for 0002016.00108.0002 - 106th Street & Keystone Avenue Bridge Be Wednesday,August 03,2016 7:57:56 AM American Structurepoint,Inc. Lynch,Casey Expense Report Date:7131/2016 Signed By:Lynch,Casey ;Approved By:Alexander,Sarah Date Description Description2 Project I Phase Task 7/18/2016 24 Miles @$.54/mile Miles to Site 141046-141058=12 0002016.00108.0002 i00100 IN090 Miles from Site 141058-141070=12 7/19/2016 24 Miles @$.54/mile Miles to Site 141140-141152=12 0002016.00108.0002 00100 IN090 Miles from Site 141152-141164=12 7/20/2016 24 Miles @$.54/mile Miles to Site 141234-141246=12 0002016.00108.0002 00100 IN090 j Miles from Site 141246-141258=12 F- 7/21/2016 24 Miles @$.54/mile Miles to Site 141328-141340=12 0002016.00108.0002 100100NI 090 Miles from Site 141340-141352=12 7/22/2016 1 24 Miles @$.54/mile Miles to Site 141422-141434=12 _ 0002016.00108.0002 :00100 IN090 Miles from Site 141434-141446=12 7/25/2016'24 Miles @$.54/mile Miles to Site 141516-141528=12 0002016.00108.0002 00100 11NO90 Miles from Site 141528-141540=12 j 7/26/2016 24 Miles @$.54/mile Miles to Site 141610-141622=12 0002016.00108.0002 100100 IN090 Miles from Site 141622-141634=12 7/27/2016124 Miles @$.54/mile Miles to Site 141704-141716=12 0002016.00108.0002 a 00100 IN090 Miles from Site 141716-141728=12 I 7/28/2016 24 Miles @$.54/mile Miles to Site 141798-141810=12 0002016.00108.0002 100100 IN090 Miles from Site 141810-141822=12 Y-W 7/29/2016(24 Miles @$.54/mile Miles to Site 141892-141904=12 0002016.00108.0002 100100 IN090 � Miles from Site 141904-141916=12 (ACE\qbuchanan) VOUCHER # 166004 WARRANT# ALLOWED 368708 IN SUM OF $ AMERICAN STRUCTUREPOINT 7260 Shadeland Station Indianapolis, IN 46256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 88930 01-7310-08 1,400.00 a1z X Voucher Total 1,400.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 368708 AMERICAN STRUCTUREPOINT Purchase Order No. 7260 Shadeland Station Terms Indianapolis, IN 46256 Due Date 8/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2016 88930 1,400.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ■ Remitto: ■ 7260 Shadeland Station Indianapolis,IN IN 46256-3957 TEL 317. AMERICAN 547.5580 FAX 317.543.0270 STRUCTUREPOINT w.m.structurepoint.com ® INC. Federal Tax ID:35-1127317 August 11,2016 Invoice No: 8893.0 Mr.John Duffy City of Carmel One Civic Square Carmel,IN 46032 Total Due This Invoice (see, breakdown below _$1,400.00_ _ Project- 00020.16.01767.0001 . 146th acid Gray-Sanitary Easements. Services from J&01.U16 through July 31,201'6 Fee p. Number of Sanit Easements 2.00 Fee Each 700.00 Total Fee- 1,400.00. Total Earned 1,400.00 Previous Fee Billing 0.00 Current Fee Billing 1,400.00 Total Fee 1,400.00 TOTAL DUE THIS INVOICE' $19400.00 - Very truly yours, —-Jeffrcy-Douglass = ---- - -- —=- = — - - - Full payment of this invoice is due'within K days from invoice date. . Interest atthe•rate of 1.5%per month($25.00/month minimum)plus any/all collection c o stslattorney costs maybe charge d if payment is not received within 60 days from the invoice date