304849 11/03/16 J�%'Fop CITY OF CARMEL, INDIANA VENDOR: 00350562
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ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $*****6,100.00`
:� ,?� CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 304849
+.,;,ETON�, INDIANAPOLIS IN 46256-3957 CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90395 6,100.00 OTHER EXPENSES
Prescribed by State Board of Accounts
VOUCHER # 166457 WARRANT # ALLOWED �� c
ACCOUNTS PAYABLE VOUCHER
368708 IN SUM OF $ CITY OF CARMEL
AMERICAN STRUCTUREPOINT
7260 Shadeland Station An invoice or bill to be properly itemized must show, kind of service, where
Indianapolis, IN 46256 performed, dates of service rendered, by whom, rates per day, number of unit:
price per unit, etc.
Carmel Wastewater Utility Payee
368708
ON ACCOUNT OF APPROPRIATION FOR AMERICAN STRUCTUREPOINT Purchase Order No.
7260 Shadeland Station Terms
Indianapolis, IN 46256 Due Date
Board members
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code !; Date Number (or note attached invoice(s) or bill(s))
I:: 10/26/201( 90395
90395 01-7310-08 6,100.00
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Voucher Total 6,100.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and
Cost distribution ledger classification if 1! correct and I have audited same in accordance with IC 5-11-10-1.6
claim paid under vehicle highway fund
Date
� Officer
Remit to:.
7260 Shadeland Station
O■. Indianapolis,:IN 46256;3957
A M E R I CAN TEL 317.547.5580 FAX 31.7.543.0270
�■ STRUCTUREPOINT wwwatructurepoint.com
■ INC. Federal Tax ID:35-1127317
EI
. October 11,2016
Invoice No: 90395
Mr.John Duffy
City of Carmel
One Civic Square
Carmel,IN 46032
Total Due This Invoicesee.breakdown below):.. $6,100.00.
Project. 00020.16.00654.0001 Equalization Basin Feasibility Evaluation..} .
Services from September 01,2016 through SeWeinfier 30,2016
Fee
Percent Fee Prior Current
Phase Fee -Complete Earned Billing -Fee
Feasibility Study 50,000.00 97.60 48,800.00 42,700.00 6,100.00
Total Fee 50,000.00 48800.00 42,700.00 6100.00
Total Fee 6,100.00 .
TOTAL DUE THIS INVOICE $6,100.00 .
Outstanding Invoices:
Number Date Balance
89674 9/9/2016 17,050.00
Very truly.yours,
Tak.Kai Pang.
�l.
Full payment of this invoice is due within 30 days from invoice date.
Interest atthe 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.. .