HomeMy WebLinkAbout333012 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350562
£, ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $....14,817.42•
CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 333012
ITE 475 IANAPOLIS IN 46256-3957 CHECK DATE: 12/11/18
INDIANAPOLIS
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 111740 14,817.42 OTHER EXPENSES
VOUCHER NO. 186943 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # p Q 3 5 050 IN SUM OF$ 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
$14,817.42 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 Indianapolis, IN 46256
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
111740 07- 1-01 $14,817.42 and received except 12/3/2018 111740 $14,817.42
onnection
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
AMERICAN
O Indianapolis,IN 46256-3957
TEL 317.547.5580 FAX 317.543.0270
�■ STRUCTUREPOINT www.structurepoint.com
INC. Federal Tax ID:35-1127317
. November 13,2018
Invoice No: 111740
Mr.John Duffy
City of Carmel
One Civic Square
Carmel,IN 46032
Total Due This Invoice see breakdown below): $14,817.42
Project 0002017.00987.0001 Carmel Co-Generation Feasibility Study
Services from October 1,2018 through October 31,2018
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Co-Generation 65,100.00 38.90 25,323.90 17,251.50 8,072.40
Feasibility
Evaluation
Digester Gas Pipe 23,700.00 80.50 19,078.50 12,333.48 6,745.02
Evaluation
Total Fee 88,800.00 44,402.40 29,584.98 14,817.42
Total Fee 14,817.42
TOTAL DUE THIS INVOICE $14,817.42
Outstanding Invoices:
Number Date Balance
109850 9/11/2018 8,380.65
110899 10/11/2018 8,593.20
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/monthminimum)plus anylall collection
c o stsrattorney costs maybe charged if payment is not received within 60 days from the invoice date.