HomeMy WebLinkAbout333985 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00350562
® ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $****13,254.60*
?� CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 333985
SUITE 475 CHECK DATE: 01/04/19
INDIANAPOLIS IN 46256-3957
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 112566 13,254.60 OTHER EXPENSES
VOUCHER NO. 187111 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00350562 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AMERICAN STRUCTUREPOINT INC 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
$13,254.60 00350562 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AMERICAN STRUCTUREPOINT INC 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# Fdnd-#, AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
112566 kir 1051-0 $13,254.60 and received except 12/28/2018 112566 $13,254.60
Connection
000,
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
O® Indianapolis,IN 46256-3957
AMERICAN TEL 317.547.5580 FAX 317.543.0270
®■ STRUCTUREPOINT www.structurepoint.com
EN INC. Federal Tax ID:35-1127317
■ December 7,2018
Invoice No: 112566
Mr.John Duffy
City of Carmel
One Civic Square
Carmel,IN 46032
Total Due This Invoice (see breakdown below): $13,254.60
Project 0002017.00987.0001 Carmel Co-Generation Feasibility Study
Services from November 1.2018 through November 30,2018
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Co-Generation 65,100.00 54.20 35,284.20 25,323.90 9,960.30
Feasibility
Evaluation
Digester Gas Pipe 23,700.00 94.40 22,372.80 19,078.50 3,294.30
Evaluation
Total Fee 88,800.00 57,657.00 44,402.40 13,254.60
Total Fee 13,254.60
TOTAL DUE THIS INVOICE $13,254.60
Outstanding Invoices:
Number Date Balance
109850 9/11/2018 8,380.65
111740 11/-13/2018 14,817.42
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
costsrattomey costs may be charged if payment is not received within 60 days from the invoice date.