HomeMy WebLinkAbout325418 05/23/18 J! \ CITY OF CARMEL, INDIANA VENDOR: 00350562
® it ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $""'**500.00*
CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 325418
�'i roN INDIANAPOLIS IN 46256-3957 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4460500 34433 106464 500.00 ASA 24 3RD AVE CITY- C
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN STRUCTURE POINT, INC IN SUM OF$ 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
$500.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
34433 106464 44-605.00 $500.00 1 hereby certify that the attached invoice(s),or 5/16/18 106464 3rd Ave SW and City Center Drive RAB Design $500.00
2200 Encurnbcrerl 202 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, May 22,2018
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
Indianapolis,IN 46256-3957
-- AMERICAN TEL 317.547.5580 FAX 317.543.0270
00 STRUCTUREPOINT www.structurepoint.com
INC. Federal Tax ID:35-1127311
May 16,2018
Invoice No: 106464
Mr.Jeremy Kashman
City of Carmel P.C)
One Civic Square
Carmel,IN 46032 Z p y _14 4 6 p S 00
Total Due This Invoice (see breakdown below): $500.00
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 April 1.2018 through April 30.2018
Phase 01100 R/W Management
Fee
Number of R/W Management 2.00
Fee Each 1,000.00
Total Fee 2,000.00
Total Earned 2,000.00
Previous Fee Billing 1,500.00
Current Fee Billing 500.00
Total Fee 500.00
TOTAL THIS PHASE $500.00
TOTAL DUE THIS INVOICE $500.00
Outstanding Invoices:
Number Date Balance
103858 2/22/2018 17,160.00
104645 3/16/2018 10.00
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
c o sts/attorney costs may be charged if payment is not received within 60 days from the invoice date.