313305 07/10/17 V �M`' CITY OF CARMEL, INDIANA VENDOR: 00350562
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $'"`"'1,140.00'
s ,+° CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 313305
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INDIANAPOLIS IN 46256-3957 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 25290 97182 1,140.00 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
■ June 21,2017
Invoice No: 97182
Mr.Jeremy Kashman
P'
City of Carmel -Z52-90
One Civic Square 2 t 2 2 y (i 2-0(0-G
Carmel,IN 46032
Total Due This Invoice see breakdown below): $1,140.00
Project OIN2004.00791.0013 Bray Homestead Wetland Mitigation Monitoring
Additional Service Amendment#4, PO#25290
Services from May 01,2017 through May 31,201
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 4,200.00 100.00 4,200.00 4,200.00 0.00
Monitoring
2017 Bray Mitigation 5,700.00 20.00 1,140.00 0.00 1,140.00
Monitoring
Total Fee 19,100.00 14,540.00 13,400.00 1,140.00
Total Fee 1,140.00
TOTAL DUE THIS INVOICE $1,140.00
Very truly yours,
Paul Johnson
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/attomey costs may be charged if payment is not received within 60 days from the invoice date.