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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.