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314740 8/15/2017
(9) CITY OF CARMEL, INDIANA VENDOR: 00350562 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: S""`""2,940.00" CARMEL, INDIANA 46032 I7260 NDIANADEL IND 6T TIO 957 CHECK NUMBER: 314740 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4340100 100228 98067 2,940.00 ASA 25 SPRING LAKE PL w > < « ? / R - O b_ % K § ? \ \ § ® « 22 / - _ it D > I 0 # ? / 0 0 0 Z q C) , 0 r ® E 2 $ c ) k / q 0 m / R w 2 O R / [ 4 m m 0 # % @ w © # -n > c _ > / k 0 ® m \ § k (o k 0 0 § § cn ƒ 0 z @ o Cl= q 3 o a It 8 - > 2 CL w z 2 § 2 2 < r / \ E \ k $ ƒ § K 2 § £ E o k i 0 / / / » H m E a k n § E A § / D COD e ¥ ƒ f E ) / « J 2 D / e J c + I & 7 / / k k / ] ) / CD 0 \ § CL a CD CL - E S w § / 2. _ ' _ D ) Z ± § o o / k/ 2 q Q , 7 @ / crCD / § \ 2 \ CA \ - 0) n CD CD E D \ ) & & § k � � � � K 0 0 8 5 S § Q « ] Q a cD \ \ 2q ( / D 0 Z § _ CD 3 k k k \ � cr < T \k } / , k i ) % (F)/ M\ o m o_ \ E CD » 2 / { / + k j O ¥ # M G 0 3 7 0 0 R m c ' & r O ¥ G \ { % C 77, / 7 k 2 0- 0) n § 2 \ ID m \ j CL § CD CL # \ © 7 § G kFW . # DCD g s C § 8 ® \ Remit to: 7260 Shadeland Station Indianapolis,IN 46256-3957 -... AMERICAN TEL 317.547.5580 FAX 317.543.0270 ®■ STRUCTUREPOINT www.structurepoint.com I N C. Federal Tax ID:35-1127317 July 24,2017 Invoice No: 98067 Mr.Jeremy Kashman City of Carmel 22 p O 4 34 0100 One Civic Square Carmel,IN 46032 Total Due This Invoice (see breakdown below): $2,940.00 Project 0002015.02101.0024 Spring Lake Estates Privacy Wall PO#100228 Services from June 01,2017 through June 30,2017 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Wall Redesign 9,800.00 30.00 2,940.00 0.00 2,940.00 Total Fee 9,800.00 2,940.00 0.00 2,940.00 Total Fee 2,940.00 TOTAL DUE THIS INVOICE $2,940.00 Very truly yours, David Day 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/attorney costs may be charged if payment is not received within 60 days from the invoice date.