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316304 9/26/2017 0 2 � > ® « § \ B \ E k \ 0 2 k f k E \ 8 ) 8 % 8 0 ® - > $ k - 0 0 0 # > > I O # ? \ 0 0 Z o , O _e m « o r u 2 / S 3 \ 0 \ k CA @ = 0 ® 2 O Q o [ w a w m m 0 e $ 2 a © # _ � e a e _ > 0 � ® m CD CD % k } § § % A. % § ƒ / Z3 k -4 / / @ o 0 - 0 - - = 0 3 Cl P o 9 0 9 # ® $ § E E ® > 2 CL ¥_ z 2 2 E ± > -n O < e e K O | § \ § x \ E G & Sr ) \ 2 E > z Z5. CD ¥ CD / k \ i o E - cr o m J w / 0 k § =0. 3 ; 7 % e � / } m R « 3cl i k / CD } 0 3 CD3 \ CD J & 7 0 7 0 / 2 / k 2 i Z & - E \ ° 0 \ 2 ° w & 7 - M / § m a g \ / \/ e § 0 , \ # e r erL CL S j 8 j 8 j 5 m CD - - , # % E \ = \ D \ ) / & � co < 0 E ) J = _ = 2 - e = © w © ® z 9 � 7 � / \ k \ \ j \ / q 2 k k C K ) / ® D �_ z g G £� � B /} % % } & 7� 0 D }ƒ 2 2 2 / \ _ K K \ } 7 { r / D t / k M n \ \ \ \ 0 / / r \ \ r O 7 { f { n z E ] R - - 2 CD CDQ / CDC Q % CY E $ \ Cl) / ac ID 2 \ � k a k § § « ƒ c CD \ > ; ƒ » \ q k t 0 . 2 § w f E ° 8 S w � \ Remit to: M■ 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 IN . July 18,2017 Invoice No: 97965 Mr.Jeremy Kashman City of Carmel One Civic Square �' 1004:3-0 Carmel,IN 46032 -L7-00- y 3 SO q O 0 Total Due This Invoice (see breakdown below): $1,417.50 Project 0002015.02101.0023 17-ENG-12 CAD Management Services PO 100430 17-ENG-12 PO 100430 Services from June 01,2017 through June 30,2017 Professional Services Hours Rate Amount Senior Technician 10.50 135.00 1,417.50 Totals 10.50 1,417.50 Professional Services Total 1,417.50 Billing Limits Current Previous Total Total Billings 1,417.50 280.17 1,697.67 Maximum 13,590.00 Under Maximum 11,892.33 TOTAL DUE THIS INVOICE $1,417.50 Outstanding Invoices: Number Date Balance 97163 6/21/2017 280.17 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 costsfattomey costs may be charged if payment is not received within 60 days from the invoice date. Remit to: M■ 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: 97163 Mr.Jeremy Kashman City of Carmel One Civic Square Rd. 100410 Carmel,IN 46032 2200 —'-135b9 oU Total Due This Invoice (see breakdown below): $280.17 Project 0002015.02101.0023 17-ENG-12 CAD Management Services 17-ENG-12 PO 100430 Services from May 01,2017 through May 31,2017 Professional Services Hours Rate Amount Senior Technician 2.00 135.00 270.00 Totals 2.00 270.00 Professional Services Total 270.00 Reimbursable Expenses Mileage 10.17 Reimbursables Total 10.17 10.17 Billing Limits Current Previous Total Total Billings 280.17 0.00 280.17 Maximum 13,590.00 Under Maximum 13,309.83 TOTAL DUE THIS INVOICE $280.17 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 costsfattorney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: N 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 September 14,2017 Invoice No: 99533 Mr.Jeremy Kashman City of Carmel One Civic Square P O_ 1 0 0 L{SD Carmel,IN 46032 2 Zo o - 42509 DO Total Due This Invoice (see breakdown below): $400.00 Project 0002015.02101.0023 17-ENG-12 CAD Management Services PO 100430 17-ENG-12 PO 100430 Services from August 01,2017 through August 31,2017 Professional Services Hours Rate Amount Project Manager 2.00 200.00 400.00 Totals 2.00 400.00 Professional Services Total 400.00 Billing Limits Current Previous Total Total Billings 400.00 2,575.17 2,975.17 Maximum 13,590.00 Under Maximum 10,614.83 TOTAL DUE THIS INVOICE $400.00 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 any/all collection costsfattorney costs may be charged if payment is not received within 60 days from the invoice date.