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312977 06/28/17
^�u ��'`•� CITY OF CARMEL, INDIANA VENDOR: 00350562 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $****48,691.25* :� ?� CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 312977 '��ron..�, INDIANAPOLIS IN 46256-3957 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4350900 34433 97268 48,691.25 ASA 24 3RD AVE CITY C 2 / > f « 0 � k0 3 0 ? $ : - \ § / # / 2 - ° n > > I 0 4t 2 c q 0 $ o m O m / / _ < z 2 d o w 2 O $ E \ E m m 0 e # $ q © m » _ 0 q ® c > / ¢ k / / \ \ E \ } \ k 3 ~ p ^ X 2 $ ° n 2 E --I § 9 2 \ ƒ > 0 CD 0)En E q | § z 9 J k \ 2 // \ / Ik $ 3 @ E o i / E E 2 § m -n 7 C ƒ k \ o # w CD CD k ® $ ® 2 § § a 9 $ 2 E ± & 7 § 7 q % 3 2 E J & w / \ / e E ~ / Sr w , a = w [ 7 \ / / 7 f \ & / ] f 2 ; 7 // qQ , \ ( � C / _ k� j j m \ \ En \ CD � } {f - ) \ & R � m c < A2 7 w o a cD \ 00 m 2 k k C o 2 ( ^ 7 ) \ 0 Z / _ § \ %E / } £ < > D e� < \ 2 » 3 IDD r � � 2 CD 0 C 0 / \ / j E \ \ O 7 i � « ] $ E % C 2 / 2 7 ) , 2 E 0 \ } / E _ 0 CD } CD CL w / 7 m ƒ \ C ) Z ƒ D CD s / 2 E % § � \ Remit to: ME 7260 Shadeland Station IN Indianapolis,IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 ■ STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID:35-1127317 ■ June 22,2017 Invoice No: 97268 Mr.Jeremy Kashman City of Carmel P.O, y L4 3 3 One Civic Square Carmel,IN 46032 20 2 y 3s o qo Total Due This Invoice (see breakdown below): $48,691.25 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 May 01 2017 through May 31,2017 Phase 00200 Road Design Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Road Design 194,765.00 30.00 58,429.50 9,738.25 48,691.25 Total Fee 194,765.00 58,429.50 9,738.25 48,691.25 Total Fee 48,691.25 TOTAL THIS PHASE $48,691.25 TOTAL DUE THIS INVOICE $48,691.25 Very truly yours, Nicholas Murphy full payment of tbis invoice is dw within 30 days flaw invoice dW. Interest at the sats of 1.5%per morAh($23.00/manth minimum)phu*"fat collection eosWattocney costs may be eharpd if payment is not received within 60 days from the invoice data.