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HomeMy WebLinkAbout311608 05/30/17 Coq `. '''• CITY OF CARMEL, INDIANA VENDOR: 00350562 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $....31,200.75' =3 CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 311608 yM�ruw�.a INDIANAPOLIS IN 46256-3957 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4350900 34433 96135 31,200.75 ASA 24 3RD AVE CITY C ® > < « E / m 3 k $ k ? \ S > k « R o » > I n 3 \ 0 3 0 Z o q / _ ) z k 0 cn 2 O % { m ) m 0 e # $ q ® # =3 -nS q ® 2 / ƒ C) $ ® f w d k 0 Cil 0 § c z D 3 77 � -1 2 X CL ^ �_ z 2 O 2 \ ? > -n O CD K CD \ \ | = a w � J a B - 2 > z \ - Z e r \ \ 0 / / / k w x ]ƒ / � $ m°_ } k m _ 2 o d CL \ CD / < m - Z 7 0 § a N J E 3 2 \ a / f § \ ° { & CLco \C 9 / 2) § a CL 2 a a ƒ § ° 3 3 0 7 f %/ % \ q Q _ a CD i 8 ± -0CD R 0 ] m0 � C m =D CD 3 / ) \ ( RK m -n ) � D _ 8 9 o z 9 E g ƒ2 8 § * q ƒk C % J / ^ D Z # _ CD \ k --1 8 2 %E % \ U § 22 af ƒ , > . �f 2 CD \ � � > §o § &CL 0) ; - �� f =r \ a 2 z k � n \ } j _E / ƒ \ r r O CD 7 ] ¢ E ] % / k 7 } / A o § CL � 2 } m m \ CL 8 m 7 C j § \ 7 a ° [ 2 > - 7- D \ § k ) a w 3 Remit to: 7260 Shadeland Station Indianapolis,IN 46256-3957 O AMERICAN P.0. 3x-14-3 TEL 317.547.5580 FAX 317.543.0270 110 STRUCTU REP01 NT 'Z02- 49so9no www.structurepoint.com INC. Federal Tax ID:35-1127317 ■ May 16,2017 Invoice No: 96135 Mr.Jeremy Kashman City of Carmel One Civic Square Carmel,IN 46032 Total Due This Invoice (see breakdown below): $31,200.75 Project 0002015.02101.0022 16-ENG-108 3rd Avenue SW and City Center Roundabout Design PO 34433 Carmel Project#16-ENG-108 Purchase Order No 34433 Services from April 01,2017 through April 30,2017 Phase 00100 Survey Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Survey 25,250.00 85.00 21,462.50 0.00 21,462.50 Total Fee 25,250.00 21,462.50 0.00 21,462.50 Total Fee 21,462.50 TOTAL THIS PHASE $21,462.50 Phase 00200 Road Design Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Road Design 194,765.00 5.00 9,738.25 0.00 9,738.25 Total Fee 194,765.00 9,738.25 0.00 9,738.25 Total Fee 9,738.25 TOTAL THIS PHASE $9,738.25 TOTAL DUE THIS INVOICE $31,200.75 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 anylan collection costslattorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002015.02101.0022 Invoice 96135 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($25.00/month minimum)plus any/all collection costs/attomey costs may be charged if payment is not received within 60 days from the invoice date. Page 2