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307110 01/20/17 J„ � CITY OF CARMEL, INDIANA VENDOR: 00350562 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $***"9,206.00" •s ,r°: CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 307110 9 INDIANAPOLIS IN 46256-3957 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMIER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 91228 1,200.00 OTHER EXPENSES 900 R4462869 34319 92157 7,676.00 PROJ 16-INS-105 - ASA 900 R4462869 33742 92434 330.00 106TH BEAM REPAIR 2 -4 > < < � km O O _ 2 � � O o m C § � ¥ # 2 > $ 70 n © ® > OL > m 0 m 0 0 0 k~ m O E � e z @ m k X % O 2 G w z 0 = R / q k m 0 � A « \ q # � 0) q a c 3 \ m m §_ R (0 k 0 422 5 3 \ ƒ / § E q 2 - R z ) 0 w 2 { ) o 7 O � ) E �u | 8 i3 9 - 2 r- 0 k $ 0) ^ c § CL g ƒ l 0 m / m m c a ; k § ` § E $ R - i k - m0 CD # » R 3C � 2 ¥ - E 7 CD 2 / % 3 8 7 # / 3 CDC _ § i ƒ / ; 0) ( E ® � E - ƒ N 2 g » - - y 7 %« R 2 m C - CL m¢ 8 \ - m a m \ } CY ; ; _ cl CD k D \ )fu Err � & k( z Q E ] O 8 § q ƒ k $ C o JJ © ■ } 9 0 Z 2 *0 3 § o ga C a< a / % } / \§ $ 0 > f_2 @ ( \ / C) > §\ ) Q @E $� I nm D of i § _ q ) - X 0 ƒ CD & 2 O w O 9 k k § g § § E§ i a Q ƒ CDC / { m / c C / g / k / ° CD M / G / § § k 3 [ f 2 CD �} \ 0) 0 CD (D C, z � ® k Remit to: ■ 7260 Shadeland Station Indianapolis,IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 �■ STRUCTUREP01 T www.structurepoint.com I N C. Federal Tax ID:35-1127317 . December 15,2016 Invoice No: 92157 P.0. Mr.Jeremy Kashman Cl o0- Q y'-) (0,215 4 9 City of Carmel One Civic Square Camel,11,1 46032 Total Due This Im voice see breakdown below): $7,676.00 Project 0002016.00108.0003 1 6th St./Keystone Prkwy-Beam Repair Services from November r 30,2016 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee SBL Beam Repair 7,676.00 100.00 7,676.00 0.00 7,676.00 Design Total Fee 7,676.00 7,676.00 0.00 7,676.00 Total Fee 7,676.00 TOTAL DUE THIS INVOICE $7,676.00 Very truly yours, David Day Full paymet I of this invoice is due within 30 days from invoice date. Interest at the rate o 1.5%per month($25.00/month minimum)plus any/all collection c o sts/attorney costs may be charged if payment is not received within 60 days from the invoice date. T m y 0 0 0 0 0 0 ,o'_ a o o o 91 9) m 9) m 9) 'o m o ha o 0) a) w w o < a U) A O O rn rn coo m C CL n 0 0 0 0 0 0 O O O O O N O, CD �. 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CD k m > C - C 7 § 2 2 % / 8 , 7 ¥ 3 / m / 3 CD = CL _ § i m 2 7 8 CL 7 � k B C 2 3 o / EZo - m > , . k 8 2 R 0 ;\ ■ \ 2 k CD 3 i \ ) \ t § k = C0 64 o 0 87 c zg E43 OCD S k * q ƒ k C a 2 / ® _ \ 3 0 Z > \ § C) k_ § k � } k \2 \f � / { U) f m ) § D �L7 �} & 3 r _o » 2 / \ 0 > j E CD E + 5D Z y ƒ CD ) A mC % m � \ E CD / f p § CLE = 2 2. CD ] M / CO) ; q ƒ ] CD \ CD \ [ _ 2 f ( \ 0 m o z § ¥ n Remit to: ■ 7260 Shadeland Station Indianapolis,IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 �■ STRUCTUREP01 T www.structurepoint.com N C. Federal Tax ID:35-1127317 ■ December 21,2016 Invoice No: 92434 P p. 'S'.��{2 Mr.Jeremy Kashman City of Carmel 010 O — L4&4(0 2$(v9 One Civic Square Carmel,IN 46032 Total Due This I voice see breakdown below): $330.00 Project 0002016.00108.0002 11 16th Street&Keystone Avenue Bridge Beam Repair-Part-Time Construction pection-Appropriation#900-4462869;PO#33742 Services from November 01.2016 through N ber 30.2016 Phase 00100 Constructi Inspection Professional Services Hours Rate Amount Resident Project Representative Lynch,Casey 3.00 110.00 330.00 Totals 3.00 330.00 Professional Services Tol Rl 330.00 TOTAL THIS PHASE $330.00 Billing Limits Current Previous Total Total Billings 330.00 31,725.46 32,055.46 Maximum 46,800.00 Under Maximum 14,744.54 TOTAL DUE THIS INVOICE $330.00 Very truly yours, RECEIVED Todd Rutledge DEC 2076 CARMEL CITY ENGINEER Fidl paymer t 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/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. VOUCHER# 166893 WARRANT ALLOWED a > 368708 IN SUM OF $ R s AMERICAN STRUCTUREPOINT 7260 Shadeland Station Indianapolis, IN 46256 z Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members POA INV# ACCT# AMOUNT Audit Trail Code 91228 01-7310-08 1,200. a f Voucher Total 1,200.00 Cost distribution ledger classification if claim paid under vehicle highway fund Remit to: 7260 Shadeland Station Indianapolis,IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 ■ STRUCTUREP01 4T www.structurepoint.com INC. Federal Tax ID:35-1127317 . November 11,2016 Invoice No: 91228 Mr.John Duffy City of Carmel One Civic Square Carmel,IN 46032 Total Due This Invoice see breakdown below): $1,200.00 Project 0002016.00654.0001 E lualization Basin Feasibility Evaluation Services from October 01 2016 through Octobe1 2 1 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Feasibility Study 50,000.00 100.00 50,000.00 48,800.00 1,200.00 Total Fee 50,000.00 50,000.00 48,800.00 1,200.00 Total Fee 1,200.00 TOTAL DUE THIS INVOICE $1,200.00 Outstanding Invoices: Number Date Balance 89674 9 /2016 17,050.00 Very truly yours, Tak Kai Pang Full paymert of this invoice is due within 30 days from invoice date. Interest at the rate of t.3%per month($25.00/month minimum)plus any/all collection costsfattorney costs may be hargedifpayment isnot received within 60days from the invoice date.