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HomeMy WebLinkAbout185136 05/11/2010 I CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC f CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $190.00 INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 185136 OM CHECK DATE: 5/11/2010 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 43838 190.00 ENC ENGINEERING FEES Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com I N C. Federal Tax ID: 35- 1127317 April 26, 2010 Invoice No: 43838 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $990.00 Project OIN2006.00895.0001 On -Call Transportation System ServicesVarious LocationsCarmel, IN 46032PO 9 I IN) On -Call Transportation System Services Various Locations Carmel, IN 46032 PO 19793 202 R401 Services from March 1, 2010 through March 31, 2010 0 plot Phase 00200 2009 On -Call Traffic Services Professional Services Hours Rate Amount Senior Technician 2.00 95.00 190.00 Totals 2.00 190.00 Professional Services Total 190.00 Billing Limits Current Previous Total Total Billings 190.00 18,919.67 19,109.67 Maximum 20,000.00 Under Maximum 890.33 TOTAL THIS PHASE $190.00 TOTAL DUE THIS INVOICE $190.00 Very truly yours, Jeffrey Swenson APR 9010 s co Full payment of this invoice is due within 30 days from invoice date. y Interest at the rate of 1.5% per month ($25.001monthmirumum) plus anyfall collection corWattorney costs may be charged if payment is not re ceived within 60 days from the invoice date. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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. Payee American Structurepoint, Inc. Purchase Orde"f"No. 7260 Shadeland Station Terms Indianapolis, IN 46256 -3957 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/26/10 43838 On Call Transportation Services $190.00 Total a 1 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AmerIcan Structur oin ,JS IN SUM OF i+ 7260 Shadeland Station Indianapolis, IN 462'56 -3957 $'190.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members o PT INVOICE NO. ACCT #!TITLE AM OUNT I hereby certify that the attached invoice(s), or fg r' bill(s) is (are) true and correct and that the 19793 43838 2a2laoi 190.00 materials or services itemized thereon for �Ff which charge is made were ordered and f/ received except J./ S�1o`I 20 Signature Q:i Ev-)Q k Title Cost distribution ledger classification if claim paid motor vehicle highway fund