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Home My WebLink About317229 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 00350562 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECKAMOUNT: S''""'1,425.00` CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 317229 (9, INDIANAPOLIS IN 46256-3957 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 212 R4462865 25290 99778 1,425.00 WETLAND INSPECTION 0 § Q 2 w > < « \ \ \ j # / / / / > I O * 2 M. n 0 0 Z o O E � « / 2 Q. (0 ) k cn / / m { 8 9 w 2 O E / E { ) m m 0a « q e m # _ Q) q a c _ > 0 / 0 ® m m § a % / } 0 Cil k 3 ~ PO « # 2 CL ° z 2 0 2 < » > - O _ O & \ o / B k = o a 9 ] \ 2 7 - 2 A z CD < g (¥ CD /o k e / / E 2 c m k § e l m CD \ 3 7 & e E f « m # « O \ p \ / § } - x a ® - E 7 k ° % 3 S a J \ 7 0 7 0 / ] o © 7 m 2 + 9 § _ CD } \ / L:). \ 7 - ƒ § 3 a 7 ± _0 E mb / m } - / § ) \ \ cr # CD m > / ) \ & § / _ C / - 2 m B a 2 \ z 9 « 0 g ) 2 q 2 k k C 77 # D 3 o % CD 3 on =r 0 9E % ƒ £ 0_6 +f CO D \f J � \ D \, a - D \ \ \ / / m � � 0 \ \ j E / c aO e 7 \ n 2 / ] ƒ @ » # f o / Q 2 o E $ A 2 \ CD § E 2 -n E 8 m f / § § 0 7 e ° [ 7 > k & ; 7 / k @ ® \ Remit to: 7260 Shadeland Station Indianapolis,IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 M■ STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 ■ September 22,2017 Invoice No: 99778 Mr.Jeremy Kashman City of Carmel p.4, 2 S 29 O One Civic Square Z r24H U 2 8 LS Carmel, IN 46032 Total Due This Invoice see breakdown below : $1,425.00 Project OIN2004.00791.0013 Bray Homestead Wetland Mitigation Monitoring Additional Service Amendment#4, PO#25290 Services from August 01,2017 through August 31,2017 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 55.00 3,135.00 1,710.00 1,425.00 Monitoring Total Fee 19,100.00 16,535.00 15,110.00 1,425.00 Total Fee 1,425.00 TOTAL DUE THIS INVOICE $1,425.00 Very truly yours, /. . RECEIVES Paul Johnson CARMEL CITY ENGINEER 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(attorney costs maybe charged if payment is not received within 60 days from the invoice date.