HomeMy WebLinkAbout305068 11/14/16 0J`j��qq�f CITY OF CARMEL, INDIANA VENDOR: 00350562
® ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: S"'"17,050.00"
�_� CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 305068
.y«oN INDIANAPOLIS IN 46256-3957 CHECK DATE: 11114/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 89674 17,050.00 OTHER EXPENSES
VOUCHER # 166500 WARRANT # ALLOWED
5687 14 U IN SUM OF $
AMERICAIPSTRUCTUREPOINT
7260 Shadeland Station
Indianapolis, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
89674 01-7310-08 17,050.00
Voucher Total 17,050.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Remit to:
7260 Shadeland Station
0 TEL 317Indianapolis,IN 46256-3957
AMERICAN .547.5580 FAX 317.543.0270
M■ STRUCTUREPOI NT www.structurepoint.com
FinINC. Federal,Tax ID:35-1127317
■ September 09,2016
Invoice No: 89674
Mr.John Duffy
City of Carmel
One Civic Square
Carmel,IN 46032
Total Due This Invoice see breakdown below): $17,050.00
Project 0002016.00654.0001 Equalization Basin Feasibility Evaluation
Services from August 01,2016 through An
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Feasibility Study 50,000.00 85.40 42,700.00 25,650.00 17,050.00
Total Fee 50,000.00 42,700.00 25,650.00 17,050.00
- Total Fee 17,050.00
TOTAL DUE THIS INVOICE $17,050.00
Outstanding Invoices:
Number Date Balance
88833 8/8/2016 9,600.00
Very truly yours,
Tak Kai Pang
Fullpayment 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
costsfattorney costs maybe charged if payment is not received within 60 days from the invoice date.