317865 10/31/2017 (9- ,)
CITY OF CARMEL, INDIANA VENDOR: 00350562
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: S'*"19,605.18'
CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 317865
INDIANAPOLIS IN 46256-3957 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350900 100430 100422 540.00 PROJECT 17-ENG 12; MA
202 R4350900 34433 100423 19,065.18 ASA 24 3RD AVE CITY C
0 2 / > f «
S � km3 O ? f ?
\ \ § j # ƒ $ 3k n
/ n / > > m
{ q E R f R
§ ® / > x k 0
\ S o w 2 3 C $
/ \ § 2 � � # $ C/) 2
0 ƒ T / k ® f
41 > ƒ 2\ \
\ N) p \ � X
° # 2
\ ° ¥_ G 2
2 0 2
2
< \ K
} ) E X
% 4
/
) \ 2 E /
/ CD CD= / \ \ §
@ E s
\ *
ƒ q ] \ a G k §
/ e
CD ƒ \ } §aat
«
a ® 2 / \
9 J / + _ & »
§ 7 & $ 3 8 \
J & m 0 7 /
2 2 C \ \ k =
aCD _ o
CD = § - / a), \ [ &
� - D ƒ 2
® B
\ 7
cn
\\ e $ q o � {
k@ \ j 9. 0 0-
(n7 w # \ ¢
f$ & E D \
) / g
nk g 2 � � $ 0 0
@ » o z0
/\ § / \ ƒ \ k C
@ / 7 9 0 Z 0>
_ \ k
N \\ % 3 \
70. < D
}ƒ 2 CD \ �
90 _
C) D
m a
\p f / o
D
® � 27 r
� � / M
0 / \ PD
/ 0 E / O
E 7 i $ z E ] \ � { C
\ k / 7 CD
CD / 0 q
§ ? CD M \
8 / ƒ \ ]
§ C °
c » \ /
/ 7 2 k a D
0 0 .
\ cnk
CO ® \
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
■ October 17,2017
Invoice No: 100423
Mr.Jeremy Kashman
City of Carmel
One Civic Square Z o 2 — 'FLy 3 so`l 00
Carmel,IN 46032
Total Due This Invoice (see breakdown below): $19,065.18
Project 0002015.02101.0022 16-ENG-108 3rd Avenue SW and City Center Roundabout Design PO 34433
Carmel Project#16-ENG-108
Purchase Order No 34433
Services from September 01,2017 through September 30.2017
Phase 00200 Road Design
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Road Design 194,765.00 39.50 76,932.18 58,429.50 18,502.68
Total Fee 194,765.00 76,932.18 58,429.50 18,502.68
Total Fee 18,502.68
TOTAL THIS PHASE $18,502.68
Phase 00400 Plats&Legals
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Plats&Legals 11,250.00 5.00 562.50 0.00 562.50
Total Fee 11,250.00 562.50 0.00 562.50
Total Fee 562.50
TOTAL THIS PHASE $562.50
TOTAL DUE THIS INVOICE $19,065.18
Outstanding Invoices:
Number Date Balance
97964 7/18/2017 3,787.50
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
costsrattomey costs may be charged if payment is not received within 60 days from the invoice date.
Project 0002015.02101.0022 Invoice 100423
Very truly yours,
Nicholas Murphy
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.
Page 2
\ w K CD
> < <
§ ) \ \ 9 > k 0 ?
° > > $ n # ?
/ 3 0 Z o
O r- 2 / 2
/ \ < z $ w E 0
2 \ ¥ 2 O R %
4 Cl)?# 2 / &
/ =3 CD
\ \ q f
J k %
t
• a 2
> 5w
\ § § [ 0 q
» ° \ - 7
° z
2 O
2
> -n O
} §�
_ C:, a
ƒ
/\ \CD 2 / \ / 0\ CD � E2 n E e 2
ƒ m / \ 3 a k §
J R -
/ \ f 7 # «
2 ® in
20CD (
9 $ / \ - k -
§ 0 # E o /
0 § 7 2 / J E
3 \
4 \ / \ / /
7 2 k ƒ §
a g
0 7
y _0
K 7 § \ q c E -
k/ a -® / \
\ CD
m � w # 7
\CD
=D \
) \ &
k / y 2 / � 2 0 co
o -
A/ \ k ) 2 \ = C o
0 / # # \ 3 Z Q
\ %k 3 \ \
6< f » 2
. ?E D
}_ƒ ( \ /
C-)
§o G & « C) D
�Eo §
/ co \ 2 0 k
n /
f \ r-
\ / E j / ƒ
CD
CD
O
% ) \
/ C
+ E § y �
G m E @ } CD
§ k 2 CD
�\
a m fPL w]
2 °
a CD
\ >
e I D ® ƒ
« 0 .
\ 6 §
8 ® \
Remit to:
■ 7260 Shadeland Station
Indianapolis,IN 46256-3957
O AMERICAN TEL 317.547.5580 FAX 317.543.0270
■ STRUCTUREPOINT www.structurepoint.com
I N C. Federal Tax ID:35-1127317
■ October 17,2017
Invoice No: 100422
Mr.Jeremy Kashman P o 1 0043 O
City of Carmel
2 2
One Civic Square �o "-►-I Sori 00
Carmel,IN 46032
Total Due This Invoice (see breakdown below): $540.00
Project 0002015.02101.0023 17-ENG-12 CAD Management Services PO 100430
17-ENG-12
PO 100430
Services from September 01,2017 through September 30,2017
Professional Services
Hours Rate Amount
Senior Technician 4.00 135.00 540.00
Totals 4.00 540.00
Professional Services Total 540.00
Billing Limits Current Previous Total
Total Billings 540.00 2,975.17 3,515.17
Maximum 13,590.00
Under Maximum 10,074.83
TOTAL DUE THIS INVOICE $540.00
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($25.001month minimum)plus any/all collection
costsfattomey costs may be charged if payment is not received within 60 days from the invoice date.