HomeMy WebLinkAbout319110 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 00350562
j ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: g t t t**1,710.00'
+, ?Q CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 319.110
INDIANAPOLIS IN 46256-3957 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 25290 101419 1,710.00 WETLAND INSPECTION
rr.' .
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
vendor# 00350562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN STRUCTURE POINT, INC IN SUM OF$ CITY OF CARMEL
7260 SHADELAND STATION An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46256-3957
Payee
$1,710.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
25290 101419 44-628.65 $1,710.00 I hereby certify that the attached invoice(s),or 11/20/17 101419 Bray Homestead Wetland Mitigation $1,710.00
2200 Enewnbered 212 2200 212
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Remit to:
■ 7260 Stiadeland Station
00 , Indianapolis;
Indianapolis;.IN 46256-13957
TEL 317.547.5580 FAX 317.543.0270
�■ STRUCTUREPOINT www.structurepuint.com
INC. Federal Tax ID:35-1127317
Elm
■ November 20,2017
Invoice No: . 101419
Mr.Jeremy Kashman'
.City of Carmel.
One Civic Square P,O : 2 S 2:9 O
Carmel,IN 46032.
z 1-4-
Total
-iTotal Due This Invoice see breakdown below $1,710.00
Project. OIN2004:00791.0013 . Bray Homestead Wetland Mitigation Monitoring
Additional Service Amendment#4, PO#25290.
Services from October 01,2017 through October 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 85.00 4,845.00 .31135.00 1,710.00.
Monitoring
Total Fee 19.100.00 18,245.00 16,535.00. 1,710.00
Total Fee . 1;710.00 .
•TOTAL DUE THIS INVOICE -$1,710.00
Very truly.yours,
Paul Johnson
Fullpayment of this invoice is due within 30 days from invoice date.
Interest at rate of 1.5%per month($25.00/month minimum)plus any/all collection
costslattorney costs maybe charge.dif payment is not received within 60 days from the invoice date.-.