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.