HomeMy WebLinkAbout303282 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 00350562 *
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $**** 1,075.00
a CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 303282
9MlrnN � INDIANAPOLIS IN 46256-3957 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470601 33997 89668 1,075.00 PROJ 16-ENG-82 KEYSTO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AMERICAN STRUCTURE POINT, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7260 SHADELAND STATION IN SUM OF$ 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.
$1,075.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Enaineerinq 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 89668 44-706.01 $1,075.00 1 hereby certify that the attached invoice(s),or 9/9/16 89668 136th Street and Keystone Ramp Metering $1,075.00
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
Monday, September 12,2016
1 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 317.547.558,0 FAX 317.543.0270
�■ STRUCTUREPOINT www.structurepoint.com
® INC. Federal'Tax ID:35-1127317
■ September 09,2016
Invoice No: 89668
Ms.Kate Lustig 1=i'—CA�
City of Carmel
I
One Civic Square P.C). Cl
Carmel,IN 46032
qzO 44474 0001
- --Total Due This Invoice see-breakdown below): $1;075°00 —- - -------
Project 0002015.02101.0010 ASA 11 136th and Keystone Ramp Metering Design PO 33997
ASA#11;#44-706.01;Keystone'Fund
PO 33997
Services from August 01,2016 through August 31,2016
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Traffic Signal Design 21,500.00 100.00 21,500.00 20,425.00 1,075.00
Services
Total Fee 21,500.00 21,500.00 20,425.00 1,075.00
Total Fee 1,075.00
TOTAL DUE THIS INVOICE $1,075.00
Outstanding Invoices:
Number Date Balance
89063 8/17/2016 10,750.00
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($25.0 01month minimum)plus anylall collection
c o sWattorney costs may be charged if payment is not received within 60 days from the invoice date.