185136 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