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HomeMy WebLinkAbout320397 01/11/18 Q CITY OF CARMEL, INDIANA VENDOR: 00350562 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $*'*"*'*980.00" CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 320397 INDIANAPOLIS IN 46256.3957 CHECK DATE: 01111/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4340100 100228 102263 980.00 ASA 25 SPRING LAKE PL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 00350562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER AMERICAN STRUCTURE POINT, INC 1N SUM OF$ 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 $980.00 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 100228 102263 43-401.00 $980.00 1 hereby certify that the attached invoice(s),or 12/19/17 102263 Spring Lake Estates Privacy Wall $980.00 2200 Enewitbered 2200 Prior Year 2200 2200 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 Friday,January 05,2018 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: Lin 7260 Shadeland Station Indianapolis,IN 46256-3957 I AMERICAN TEL 317.547.5580 FAX 317.543.0270 ■ STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID:35-1127317 I ® December 19,2017 Invoice No: 102263 Mr.Jeremy Kashman dna City of Carmel One Civic Square 2,-2-00 L4,64 01 00 Carmel,IN 46032 P.O . 1 0 0 22 Z Total Due This Invoice (see breakdown below): $980.00 Project 0002015.02101.0024 Spring Lake Estates Privacy Wall PO#100228 Services from November 01,2017 through November 30,2017 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Wall Redesign 9,800.00 100.00 9,800.00 8,820.00 980.00 Total Fee 9,800.00 9,800.00 8,820.00 980.00 Total Fee 980.00 TOTAL DUE THIS INVOICE $980.00 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 anylall collection c o stslattomey costs may be charged if payment is not received within 60 days from the invoice date.