HomeMy WebLinkAbout321121 01/26/18 CITY OF CARMEL, INDIANA VENDOR: 00350562
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ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $•'"'10,936.06'
ate' CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 321 121
v `TON.moo.` INDIANAPOLIS IN 46256-3957 CHECK DATE: 01/26/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 34433 102262 10,936.06 ASA 24 3RD AVE CITY C
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN STRUCTURE POINT, INC IN SUM OF$ 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
$10,936.06
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineerinq
.Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34433 102262 43-509.00 $10,936.06 1 hereby certify that the attached invoice(s),or 12/19/17 102262 3rd Ave SW and City Center Drive RAB Design $10,936.06
2200 Etwimbered 202 Prior Year 2200 202
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
Tuesday,January 23,2018
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
Clerk-Treasurer
Remit to:
7260 Shadeland Station
Indianapolis,IN 46256-3957
AMERICAN TEL 317.547.5580 FAX 317.543.0270
■ STRUCTUREPOINT www.structurepoint.com
INC. Federal Tax ID:35-1127317
MIR December 19,2017
Invoice No: 102262
Mr.Jeremy Kashman
City of Carmel p, p. '�Ll-43 3
One Civic Square
Carmel,IN 46032 Zo 2- �i 3 S v o O
Total Due This Invoice (see breakdown below): $10,936.06
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 November 01,2017 through November 30,2017
Phase 00200 Road Design
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Road Design 234,755.00 42.33 99,371.79 92,728.23 6,643.56
Total Fee 234,755.00 99,371.79 92,728.23 6,643.56
Total Fee 6,643.56
TOTAL THIS PHASE $6,643.56
Phase 00400 Plats&Legals
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Plats&Legals 11,250.00 30.00 3,375.00 562.50 2,812.50
Total Fee 11,250.00 3,375.00 562.50 2,812.50
Total Fee 2,812.50
TOTAL THIS PHASE $2,812.50
Phase 01200 Streetscape Design and Documentation
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Streetscape Design and 14,800.00 10.00 1,480.00 0.00 1,480.00
Documentation
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 stsfattomey costs may be charged if payment isnot received within 60 days from the invoice date.
Project 0002015.02101.0022 Invoice 102262
Total Fee 14,800.00 1,480.00 0.00 1,480.00
Total Fee 1,480.00
TOTAL THIS PHASE $1,480.00
TOTAL DUE THIS INVOICE $10,936.06
Outstanding Invoices:
Number Date Balance
97964 7/18/2017 3,787.50
101123 11/10/2017 20,185.55
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
costsfattorney costs may be charged if payment is not received within 60 days from the invoice date.
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