HomeMy WebLinkAbout321820 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00350562
a„ 4.
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $......`855.00"
x _ CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 321820
INDIANAPOLIS IN 46256-3957 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
212 R4462865 25290 103452 855.00 WETLAND INSPECTION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN STRUCTURE POINT, INC IN SUM OF$ CITY OF CARMEL
7260 SHADELAND STATION An invoice or bill to be properly itemized mustshow:kind ofservice,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
$855.00
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 103452 44-628.65 $855.00 1 hereby certify that the attached invoice(s),or 1/31/18 103452 Bray Homestead Wetland Mitigation $855.00
2200 Eucrnrrbered 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
Tuesday, February 06,2018
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:
■ 7260 Shadeland Station
00
Indianapolis;IN 46256-3957
A M E R I C A-N TEL 317.547.5580 FAX 31 7.543.0270
�■ STRUCTUREPOINT www.structurepoint.com
® INC. Federal Tax ID: 35-1127317
■ January 31,2018
Invoice No: 103452
Mr.Jeremy Kashman
City of Carmel.
One Civic Square Z t 2 R L441.2 oG 5
Carmel,IN 46032. C' -290
�ota1 Due This Invoice_(see_breakdo_wn below): ____$$5.5..00
Project OIN2004.00791.0013 - Bray Homestead Wetland Mitigation Monitoring
Additional Service Amendment.#4, P0:#25290
Services from December 01,2017 through.December 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 :5,700.00 100.00 . 5,700.00 4,845.00 855.00.
Monitoring
Total Fee 19;100.00 19,100.00 18,245.00: 855.00
Total Fee . 855.00 .
TOTAL DUE THIS INVOICE $855.00
Very truly yours,
Paul Johnson
RECEIVED
FEB 02"208:
CARMEL
CITY ENGINEER
I Zr
Full payment of this invoice is due within 30 days from invoice date. .
Interest at the rate of 1,5%per month($23.00/month minimum)plus anylall collection
c o stslattomey c osts maybe charge d if payment is not received within 60 days from the invoice date;