315440 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00350562
CHECK AMOUNT: $ 6,757.50
g ONE CIVIC SQUARE
AMERICAN STRUCTURE POINT, INC """""
r� CARMEL, INDIANA 46032 INDIANAPOLIS
SHA LIS IN STATION CHECK NUMBER: 315440
�. INDIANAPOLIS IN 46256-3957 CHECK DATE: 08/30!17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 100430 98836 877.50 PROJECT 17-ENG 12; MA
2200 4340100 100228 98837 5,880.00 ASA 25 SPRING LAKE PL
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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
■ August 18,2017
Invoice No: 98837
Q.C7. goo 22$
Mr.Jeremy Kashman Z2 ao —y 3 4 0100
City of Carmel
One Civic Square
Carmel,IN 46032
Total Due This Invoice (see breakdown below): $5,880.00
Project 0002015.02101.0024 Spring Lake Estates Privacy Wall
PO#100228
Services from July 01,2017 through July 31,2017
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Wall Redesign 9,800.00 90.00 8,820.00 2,940.00 5,880.00
Total Fee 9,800.00 8,820.00 2,940.00 5,880.00
Total Fee 5,880.00
TOTAL DUE THIS INVOICE $5,880.00
Outstanding Invoices:
Number Date Balance
98067 7/24/2017 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.
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Remit to:
�. 7260 Shadeland Station
■ Indianapolis,IN 46256-3957
AMERICAN TEL 317.547.5580 FAX 317.543.0270
■ STRUCTUREPOINT www.structurepoint.com
INC. Federal Tax ID:35-1127317
August 18,2017
■ Invoice No: 98836
Mr.Jeremy Kashman . p , %00410
City of Carmel -2-2-00 ti 15 0 9 0 0
One Civic Square
Carmel,IN 46032
Total Due This Invoice (see breakdown below): $877.50
Project 0002015.02101.0023 17-ENG-12 CAD Management Services PO 100430
17-ENG-12
PO 100430
Services from July 01,2017 through July 31,2017
Professional Services
Hours Rate Amount
Senior Technician 6.50 135.00 877.50
Totals 6.50 877.50
Professional Services Total 877.50
Billing Limits Current Previous Total
Total Billings 877.50 1,697.67 2,575.17
Maximum 13,590.00
Under Maximum 11,014.83
TOTAL DUE THIS INVOICE $877.50
Outstanding Invoices:
Number Date Balance
97163 6/21/2017 280.17
97965 7/18/2017 1,417.50
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 anylall collection
costs attorney costs may be charged if payment is not received within 60 days from the invoice date.