HomeMy WebLinkAbout333435 12/14/18 (�`��pM;• CITY OF CARMEL, INDIANA VENDOR: 00350562
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $*****8,380.65*
s CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 333435
SUITE 475 CHECK DATE: 12/14/18
INDIANAPOLIS IN 46256-3957
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 109850 8,380.65 OTHER EXPENSES
VOUCHER NO. 187018 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor 003505(,Z__� IN SUM OF$ 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
$8,380.65 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# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
109850 07-1051-01 $8,380.65 and received except 12/10/2018 109850 $8,380.65
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
Remit to:
7260 Shadeland Station
■ Indianapolis,IN 46256-3957
O.® AMERICAN TEL 317.547.5580 FAX 317.543.0270
STRUCTUREPOINTwww.structurepoint.com
INC. Federal Tax ID:354127317
September 11,2018
Invoice No: -109850 .
Mr.John:Duffy
City of Carmel
One Civic Square
Carmel,IN 46032
Total Due This Invoice{see breakdown below): $89380.65
Project 0002017.00987.0001 Carmel Co-Generation Feasibility Study
Services from August 1.2018 through August 31,2018
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee.
Co-Generation 65,100.00 13.30 8,658.30 4,830.42 3,827.88
Feasibility Evaluation
Digester Gas Pipe 23,700.00 52.04 12,333.48 7,780.71 4,552.77
Evaluation
Total Fee 88,800.00 20,991.78 12,611.13 8,380.65
Total Fee 8,380.65
TOTAL DUE THIS INVOICE -$8,380.65:
Outstanding Invoices:
Number Date Balance
107988 7/12/2018 2,308.04
109006 8/17/2018 10,303.09
Very truly yours,
Tak Kai Pang-
Full payment of this invoice is due within-30 days from invoice date.
Interest at the rate of 1S%per-month($25.00/month minimum)plus any/all.collection
costsfettorney costs may be charged if payment is not received within 60 days from the invoice date. .