HomeMy WebLinkAbout330557 10/02/18 +ur_G�gM
/ ,� CITY OF CARMEL, INDIANA VENDOR: 00350562
® ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $****33,542.00*
9 _�, CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 330557
M,��oN�. INDIANAPOLIS IN 46256-3957 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4340100 101672 110213 33,542.00 ASA35 TRAFFIC STUDY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN STRUCTURE POINT, INC IN SUM OF$ CITY OF CARMEL
7260 SHADELAN D 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
$33,542.00
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
101672 110213 43-401.00 $33,542.00 1 hereby certify that the attached invoice(s),or 9/21/18 110213 96th and Springmill Traffic Impact Study $33,542.00
2200 2200 2200 2200
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
Wednesday, September 26, 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
M■ STRUCTUREPOINT www.structurepoint.com
INC. Federal Tax ID:35-1127317
■ September 21,2018
Invoice No: 110213
Mr.Jeremy Kashman
City of Carmel
One Civic Square
Carmel,IN 46032 (>.
-22o0 - L4SL401 00
Total Due This Invoice (see breakdown below): $33,542.00
Project 0002018.00981.0001 Project 18-18 96th St&Springmill Rd TIS
Project 18-18
PO 101672
Services from August 1.2018 through August 31,2018
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Traffic Counts 8,600.00 100.00 8,600.00 8,600.00 0.00
Traffic Analysis& 108,200.00 31.00 33,542.00 0.00 33,542.00
Documentation
Meetings 4,000.00 0.00 0.00 0.00 0.00
Total Fee 120,800.00 42,142.00 8,600.00 33,542.00
Total Fee 33,542.00
TOTAL DUE THIS INVOICE $33,542.00
Outstanding Invoices:
Number Date Balance
108672 7/27/2018 8,600.00
Very truly yours,
Jeremy Chapman
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/attomey costs may be charged if payment is not re c eive d within 60 days from the invoice date.