HomeMy WebLinkAbout303283 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 368708
ONE CIVIC SQUARE AMERICAN STRUCTUREPOI-DO NOT USIHECK AMOUNT: $•'*"9,600.00'
CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 303283
vM, INDIANAPOLIS IN 46256 CHECK DATE: 09/26/16
t ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 88833 9,600.00 OTHER EXPENSES
VOUCHER # 166163 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
88833 01-7310-08 9,600.00
Voucher Total 9,600.00
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 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 88833 9,600.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
*rrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Remit to:
7260 Shadeland Station
O®. Indianapolis,IN 46256-3957
AMERICAN TEL 317.547.5580 FAX 317.543.0270
.®E STRUCTUREPOINT www.structurepoint.com
® INC. Federal Tax ID:.35-1127317
EI
■ -August 08,2016
Invoice No: 88833
Mr.John Duffy
City of Carmel
One Civic Square
Carmel,IN 46032.
Total Due This Invoice see breakdown below $99600.00-
Project 0002016.00654.0001 . Equalization Basin Feasibility Evaluation
Services from July 01,2016 through July 31,2016
Fee
Percent Fee Prior Current
Phase Fee. Complete" Earned Billing Fee
Feasibility Study 50,000.00 51.30 25,650.00 161050.00 9,600.00
Total:Fee 50,000.00 25,650.00 16,050.00 9,600.00 `
Total Fee 9,600.00
TOTAL.DUE THIS INVOICE $9,600.00
Outstanding Invoices:
Number Date Balance
88057 7/6/2016 14,250.00
Very truly yours,
Tak Kai Pang:
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/au collection
c o stslattomey costs may be charged if payment is not received within 6.0 days from the invoice date.