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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.