HomeMy WebLinkAbout332359 11/16/18 W_C�q
CITY OF CARMEL, INDIANA VENDOR: 00350562
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $*****8,593.20*
CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 332359
SUITE 475 CHECK DATE: 11/16/18
INDIANAPOLIS IN 46256-3957
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 110899 8,593.20 OTHER EXPENSES
VOUCHER NO. 186785 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor#X98- DO a 67— IN SUM of$ 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
$8,593.20 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# Fund# AMOU which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
110899 07-1051-01 $8,593.20 and received except 11/2/2018 110899 $8,593.20
Connection
5�
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
AM'
E R I C A N TEL 317.547.5580 FAX 317.543.0270
�■ STRUCTUREPOINT www.struo-turepoint.com
® I N C:' Federal Tax ID:35-1127317
EI
■ October:l1,2018
Invoice No:. 110899
Mr,John Duffy.
City of Carmel..
One Civic Square
Carmel,.IN 46032
Total Due This Invoice see breakdown below $8,593.20
Project. 0002017.00987.0001 . Carmel Co-Generation Feasibility Study
Services from September 1,2018 through September 30,2018
Fee
-Percent FeePrior Current
Phase Fee Complete Earned- Billing Fee
Co-Gerieration 65,100.00 26.50- 17,251.50 81658.30 -8,593-.20
-- - Feasibility
Evaluation
Digester Gas Pipe 23,700.00 52:04 12,333.48 12,333.48 0.00.
Evaluation
Total Fee 88,800.00 29,584.98 20,991.78 8,593.20
Total Fee 8,593.20.
TOTAL DUE THIS INVOICE $8;593.20
Outstanding Invoices:
:Number Date. Balance
109850 9/11/2018 8,380.65
-Very:truly yours;
Tak Kai Pang.
Full payment of this invoice is due within 30 days from invoice date:
Interest atthe,rate of 1.5%permonth($25.00/monthminimum)plus any/altcollection
c o sts/attorney costs-may be charged if payment is not received within 60 days from the invoice date.