308033 02/13/17 Q
CITY OF CARMEL, INDIANA VENDOR: 00350562ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECKAMOUNT: $-**--1,890.00'
CARMEL, INDIANA 46032 7260 NDANAPDIS IND TATIO957 CHECK NUMBER: 308033
CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 25290 93293 1,890.00 WETLAND INSPECTION
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Remit to:
7260 Shadeland Station
Indianapolis,IN 46256-3957
O
AMERICAN TEL 317.547.5580 FAX 317.543.0270
�■ STRUCTUREPOINT www.structurepoint.com
INC. Federal Tax ID:35-1127317
. January 23,2017
Invoice No: 93293
p.o . ZS210
Mr.Jeremy Kashman
City of Carmel QLA1 U2 665
One Civic Square
Carmel,IN 46032
Total Due This Invoice see breakdown below): $19890.00
Project OIN2004.00791.0013 Bray Homestead Wetland Mitigation Monitoring
Additional Service Amendment#4, PO#25290
Services from December 01,2016 through December 31,2016
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
2014 Bray Wetland 5,000.00 100.00 5,000.00 5,000.00 0.00
Mitigation Monitoring
2015 Bray Mitigation 4,200.00 100.00 4,200.00 4,200.00 0.00
Monitoring
2016 Bray Mitigation 4,200.00 90.00 3,780.00 1,890.00 1,890.00
Monitoring
2017 Bray Mitigation 5,700.00 0.00 0.00 0.00 0.00
Monitoring
Total Fee 19,100.00 12,980.00 11,090.00 1,890.00
Total Fee 1,890.00
TOTAL DUE THIS INVOICE $1,890.00
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Very truly yours, �CE�VEp `
Paul Johnson
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Full payment 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
c o sts/attorney costs maybe charge d if payment is not received within 60 days from the invoice date.