The URL can be used to link to this page

Home My WebLink About330269 09/21/18 `% �,A,,�. CITY OF CARMEL, INDIANA VENDOR: 00350562 a,. .. '� ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $****12,61 1.13* s� CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 330269 '�'��roN�°? INDIANAPOLIS IN 46256-3957 CHECK DATE: 09/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 107988 2,308.04 OTHER EXPENSES 659 5023990 109006 10,303.09 OTHER EXPENSES VOUCHER NO. 186421 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 368708 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMERICAN STRUCTUREPOINT CITY OF CARMEL 7260 Shadeland Station An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $2,308.0 368708 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMERICAN STRUCTUREPOINT Terms Carmel Wasterwater Utility 7260 Shadeland Station Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Indianapolis, IN 46256 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fu AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 107988 07-1051-M 2,308.04 and received except 9/10/2018 107988 $2,308.04 Connection 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer j' Remit to: 7260 Shadeland Station 0® Indianapolis,IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 M■ STRUCTUREPOINT www.structurepoint.com ® INC. Federal Tax ID:35-1127317 ■ July 12,2018 Invoice No: 107988 Mr.John Duffy City of Carmel One Civic Square Carmel,IN 46032 Total Due This Invoice see breakdown below): $2,308.04 Project 0002017.00987.0001 Carmel Co-Generation Feasibility Study Services from June 1.2018 through June 30,2018 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Co-Generation 65,100.00 1.645 1,070.90 0.00 1,070.90 Feasibility �� Evaluation Digester Gas Pipe 23,700.00 5.22 1,237.14 0.00 1,237.14 Evaluation Total Fee 88,800.00 2,308.04 0.00 2,308.04 Total Fee 2,308.04 TOTAL DUE THIS INVOICI $2,308.04 Very truly yours, Tak Kai Pang Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection c o stsiattorney costs maybe charged if payment is not received within 60 days from the invoice date. VOUCHER NO. 186453 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor #-3687G&--.0055-3 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMERICAN STRUCTUREPOINT CITY OF CARMEL 7260 Shadeland Station An invoice or bill to be properly itemized must show: kind of service, where performed, Indianapolis, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $10,303.09 368708 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMERICAN STRUCTUREPOINT Terms Carmel Wasterwater Utility 7260 Shadeland Station Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Indianapolis, IN 46256 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DE INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 109006 07-1051-01 ' $10,303.09 and received except 9/17/2018 109006 $10,303.09 V✓ Connection l 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Remit to: 7260 Shadeland Station Indianapolis,IN 46256-3957• .00 AMERICAN TEL 317.547.5580 FAX 317.543.0270. ®� www..structurepoint.com wwstructureptiint.egm INC. Federal Tax ID:.35-1127317 ■ August 17,2018. . . . Invoice No: 109006 Mr.John Duffy City of Carmel One Civic Square Carmel,IN 46032 Total Due This Invoice see breakdown below): $109303.09 Project 00020.17:00987.0001 Carmel Co-Generation Feasibility Study . Services from July 1..2018.through July 31,2018 Fee Percent Fee -Prior. Current Phase . Fee. Complete Earned Billing Fee Co-Generation 65,100.00 7.42 4,830.42 1;070.90 .31759.52 . Feasibility Evaluation Digester Gas Pipe 23,700.00 32.83 7,780.71 1.237.14 6,543.57. Evaluation Total Fee 88,800.00 12,611.13 2,308.04. 10,303.09 Total Fee 109303:09. TOTAL DUE THIS.INVOICI $10,303.09 Outstanding Invoices: Number Date Balance 107988 7/12/2018 2,308.04 Very truly yours; Tak Kai Pang Full payment of this invoice is due.urithin 30 days from invoice date. ' Interest atthe rate of 1.5%per month($25.00/monthminimum)plus any/aU.collection c o stsfattomey costs maybe charged if payment is not received within 60 days from the invoice date.