Loading...
HomeMy WebLinkAbout189238 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 0 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $81,459.00 INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 189238 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4350900 21801 45720 3,703.00 ON CALL PROJ COORDINA 206 4350900 21809 45765 12,558.00 WETLAND MIT /ILL NORTH 206 4340100 21799 46034 64,373.00 CHESTERON DRAINAGE IM 202 R4350900 21382 46059 825.00 BIKE PATH REPAIRS Remit to: 7260 Shadeland Station Q f Indianapolis, IN 46256 -3957 0 1 AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 El August 13, 2010 Invoice No: 45765 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 2 r7 to Total Due This Invoice (see breakdown below): $12,558.00 Project OIN2004.00791.001 1 Illinois Street North Extension, Wetland Mitigation at the Bray Homestead; PO 921809 PO 21809 Services from May 1, 2010 through July 31, 2010 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Bray Homestead 20,930.00 60.00 12,558.00 0.00 12,558.00 Wetland Mitigation Design Total Fee 20,930.00 12,558.00 0.00 12,558.00 Total Fee 12,558.00 TOTAL DUE THIS INVOICE $12,558.00 Very truly yours, Craig Parks psi A? 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 c o steattorney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 0� AMERICAN STRUCTUREPOINT TEL 317.547.5580 FAX 317.543.020 www.structurepoint.com INC. Federal Tax ID: 35- 1127317 August 23, 2010 Invoice No: 46059 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $825.00 Project OIN2006.00218.0001 Construction Inspection Illinois Street North Extension Phase I II Carmel, IN 46032 Additional Services #36, Hamilton County PO #0292- 06 (IN) Construction Inspection Services from July 1, 2010 through July 31, 2010 Phase 00600 ALTA/ACSM Professional Services Hours Rate Amount Survey Crew Harris, Nathan 5.00 165.00 825.00 Totals 5.00 825.00 Professional Services Total 825.00 TOTAL THIS PHASE 5825.00 Billing Limits Current Previous Total Total Billings 825.00 797,720.00 798,545.00 Maximum 807,750.00 Under Maximum 9,205.00 TOTAL THIS SUB- PROJECT $825.00 TOTAL DUE THIS INVOICE 5825.00 Very truly yours, Todd Rutledge 2010 Full payment of this invoice is due within 30 days from invoice date C� Interest at the rate of 1.5% per month ($25.00/month minimum) plus any /all collection costslattorney costs maybe charged if payment is not received within 60 days from the invoice date° >•F American Structurepoint, Inc. xTime Record Summary (Weekly time sheet) AGE Employee NHARR Nathan D. Harris j Timesheet Number: 101553 Reportinq Period: 6/8/2009 to 6/1412009 Hours 06108 06/09 06/10 06/11 06/12 06113 06114 Bin staff Mon Tues Wed Thurs Fri Sat Sun Project Grp Phase Type Dept OT Mutt_ 1 0200900138 002 600 550 IND60 OT15 4 -00 4.00 Overtime: 0.00 0.00 0.00 0.00 0.00 0.0D 0.00 0.00 Project Desc. CVS Beech Grove, IN SWC Main 6iliGrp Desc: ALTArTopographic Route Survey Phase DeSC: ALTA/Topographic Route Survey and 17th Beech Grove, Indiana (IN) I 0200900256 001 600 550 IN060 OT15 9.5 9.50 Overtime: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Project Desc: Pepper Construction Co. BiIIGrp Desc: Phase Desc: Construction staking Services Construction Staking CVS site Indianapolis IN20040440 O06 100 550 IN060 OT15 9.0 9.00 i Overtime: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Project Desc- Boston Improvements BiIIGrp Desc- Supplemental Agreement #2 Phase Desc: Right -of -Way Engineering Services Laporte, IN (IN) IN20060188 002 600 550 IN060 OT15 4.00 4.00 Overtime: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Project Desc: cvs Carmel BiIIGrp Desc: Phase Desc: ALTArTopographic Route Survey 116th and Rangeline Road Ca IN (IN) IN20050218 001 100 550 IN060 OT15 5.00 5.00 Overtime: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .0.00 Project Desc: Construction Inspection BiIIGrp Desc: Phase Desc: construction Inspection Illinois Street North Extension Phase I &II IN20080324 003 100 550 IN060 OT15 5.50 5.50 Overtime: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Project Desc. Beverage Company BiIIGrp Desc: Construction Staking Phase Desc: Construction Staking 9347 Pendleton Pike Indianapolis, IN 20200900729 001 100 550 IN060 OT15 3.00 3.00- Overtime: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Project Desc: SRC Internation Village ALTA Survey 'BillGrp Desc: Proposal Phase Desc: Professional Services International Village Apartments Indianapolis, Indiana (IN) i Regular 40.00 9.00 9.50 5.50 8.00 8.00 OT 40.00 9.00 9.50 5.50 8.00 8.00 I i American Structurepoint, Inc. xYime Record Summary (Weekly time sheet) ACE Total Reg: 40.00 Total OT15: 0.00 Total OT10: 0.00 Nathan Hares Date For Accounting Purpose: 1.50 6/17/2009 8:43:22AM Supervisor's Signature Department: IN060 i i I I I i i i 1 I I Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT wwwstructurcpoint.com I N C. Federal Tax ID: 35-1127317 El August 23, 2010 Invoice No: 46034 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 'Lk Total Due This Invoice (see breakdown below). $64,373.00 Project OIN2008.01225.000I Flood Control ImprovementStudy Report96th Street Westfield B1vdCarmel L9 78Y5 -(IN) Y `a Professional Services''" Purchase Order No. 21799 Services from July 1, 2010 through July 31, 2010 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Supplemental Field 10,120.00 100.00 10,120.00 2,024.00 8,096.00 Survey R/W Determination 5,470.00 50.00 2,735.00 0.00 2,735.00 Chambray and Kittrel Land Appraisal Services 9,800.00 45.00 4,410.00 1,568.00 2,842.00 Drainage Improvements 84,500.00 80.00 67,600.00 16,900.00 50,700.00 Construction Plans Route Survey 13,000.00 100.00 13,000.00 13,000.00 0.00 Drainage Study Report 10,000.00 :00.00 I0,000.0C 10,000.00 u.00 Preparation Total Fee 132,890.00 107,865.00 43,492.00 64,373.00 Total Fee 64,373.00 TOTAL DUE THIS INVOICE $64,373.00 s� ti Full payment of this invoice is due within 30 days from invoice date. 4 Co Interest at the rate of 1.5% per month ($25.00fmonth minimum) plus anyfall collectian �t7y costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. tt09 r Project OIN2008.01225.0001 Flood Control Improvements Study Invoice 46034 Report96th Street Westfield BlvdCarmel, IN PO# 19785 (IN) Very truly yours, Alen Fetahagic 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 costsfattorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 0 AMERICAN TEL 317.547.5580 FAX 317.543.020 STRUCTUREPOINT www.structurepoint.com 1 N C. Federal Tax ID: 35- 1127317 August 11, 2010 Invoice No: 45720 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $3,703.00 Project OIN2008.00147.0004 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Miscellaneous City Projects Services from July 1, 2010 through July 31, 2010 Phase 00200 2010 Miscellaneous City Project Purchase Order No.21801 f Professional Services Hours Rate Amount Project Engineer 35.00 1 05.00 3,675.00 Totals 35.00 3,675.00 Professional Services Total 3,675.00 Reimbursable Expenses Mileage 28.00 Reimbursables Total 28.00 28.00 TOTAL THIS PHASE $3,703.00 TOTAL DUE THIS INVOICE $3,703.00 Outstanding Invoices: Number Date Balance 45456 7/20/10 3,675.00 Very truly yours, Craig Parks 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 any /ell collection costsrattorney costs may be chargedif payment is not received within 60 days from the invoice date. Billing Backup Wednesday, August 11, 2010 American Structurepoint, Inc. Invoice 45720 Dated 8 /11 /10 10:14:34 AM Project OIN2008.00147.0004 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Miscellaneous City Projects Phase 00200 2010 Miscellaneous City Project Professional Services Hours Rate Amount Project Engineer JKASHMA Kashman, Jeremy 7/1/10 2.00 105.00 210.00 N JKASHMA Kashman, Jeremy 7/6/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 7/7/10 2.00 105.00 210.00 N JKASHMA Kashman, Jeremy 7/8/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 7/9/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 7/12/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 7 /13 /10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 7/14/10 4.00 105.00 420.00 N JKASHMA Kashman, Jeremy 7 /15 /10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 7/16/10 2,00 105.00 210.00 N JKASHMA Kashman, Jeremy 7/19/10 2.00 105.00 210.00 N JKASHMA Kashman, Jeremy 7/20/10 2.00 105.00 210.00 N JKASHMA Kashman, Jeremy 7/21/10 2.00 105.00 210.00 N JKASHMA Kashman, Jeremy 7/22/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 7/23/10 2.00 105.00 210.00 N JKASHMA Kashman, Jeremy 7/26/10 2.00 105.00 210.00 N JKASHMA Kashman, Jeremy 7/27/10 2.00 105.00 21.0.00 N JKASHMA Kashman, Jeremy 7/28/10 1.00 105.00 105.00 N JKASHMA Kashman, Jeremy 7/29/10 2.00 105.00 210.00 N JKASHMA Kashman, Jeremy 7/30/10 3.00 105.00 315.00 N Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.595 per month ($25.00 /month minimum) plus any /all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. i Detailed Expense Report Monday, July 19, 2010 American Structurepoint, Inc. 4:13:04 PM Employee JKASHMAN Kashman, Jeremy M Signed an, Jeremy M .0lubmixtea Approved Organization: A1:A1:A1:A3 :A6 Expense 2010 -7 -15 Report Date: 7/15/10 Date Category Description Project Phase Task Bill Amount 711/10 Mileage Site Mileage OIN2008.00147.0 00200 00200 7X 2.50 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to project site Travel From/To: 126205 126210 Travel: 5.00 mi .500 712/10 Mileage Site Mileage OIN2008.00147.0 00200 00200 FX 4.50 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to project site Travel From/To: 126252 126261 Travel: 9.00 mi .500 716/10 Mileage Site Mileage OIN2008.00147,0 00200 00200 F-K 4.00 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to Project Site, Field Travel FronvTo: 126509 126517 Travel: 8.00 mi .500 Office 717110 Mileage Site Mileage OIN2008.00147.0 00200 00200 10.50 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip through project site, Travel FromfTo: 126558 126579 Travel: 21.00 mi .500 visit homeowners along corridor 718110 Mileage Site Mileage OIN2008.00147.0 00200 00200 4.00 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to project site Travel From/To: 126620 126628 Travel: 8,00 mi .500 719110 Mileage Site Mileage OIN2008.00147.0 00200 00200 0 7.00 ProjectlPro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to project site Travel FromlTo: 126663 126677 Travel: 14.00 mi .500 v5.0.15 (RCOZMA) Page 1 of 2 Detailed Expense Report Monday, July 19, 2010 4:13:05 PM Employee JKASHMAN Kashman, Jeremy M Signed Submitted Approved Organization: A1:A1:A1:A3:A6 Expense 2010 -7 -15 Report Date: 7115110 Date Category Description Project Phase Task Bill Amount 7112110 Mileage Site Mileage OIN2008.00147.0 00200 00200 0 10.50 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to project site, Field Travel Fromffo: 126829 126850 Travel: 21.00 mi .500 Office, Menards to get AC unit 7113110 Mileage Site Mileage OIN2008.00147.0 00200 00200 ❑X 5.50 Project/Pro 004 posal Related 2009 Proj. Coordinator Miscl. Projects Business Reason: Trip to Structurepoint to Travel Fromffo: 126885 126896 Travel: 11.00 mi .500 meet about Chesterton Drainage project 7114110 Mileage Site Mileage OIN2008.00147.0 00200 00200 3.50 Project/Pro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to project Travel From/To: 126930 126937 Travel: 7.00 mi .500 Total Expenses 52.00 I Amount Advanced I Total Due 52.00 1 I i v5.0.15 (RCOZMA) Page 2 of 2 l i Detailed Expense Report Sunday, August 01, 20 0 American Structurepoint :Inc. 11:20:51 PM Employee JKASHMAN Kashman, Jeremy M Signed' fr) as n, Jeremy Submitted Approv Organization: A1:A1:A1:A3 :A6 ExPense Report: 2010 -07 -31 Report Date: 7131110 Date- category pescriptlon Project Phase Task Bill, .Amount" 7121110 Golf'Oufing Golf0066Expense 0000090.00000.0 0001il 30,00 001 Overhead. Expenses No Time Business Reason:Ocnation for the golf package at Otis Deacon Golf OAng in. Westfield. Attendees, Jererimy Kashrrim Craig Parks, Neil Vantrees and Lean Welsh Of the City of Westfield. 7122110 Meal- Client Meal 6060000.00600.0 OOOIN 41.60 Client 001 Overhead Expenses No Time Business Reason: Meeting to discuss Each Person, Jeremy Kashman Chesterton Drainage Project. Gary; Duncan Mike McBride 7119110 Mileage Site Mileage DIN2008:00147.0 00290 00200 7 3.00 Project/Pro 003 posal Related 2 00 912 0 1 0 Keystorie'Parkway Coordinator Business Reason: Tnp[o project site Travel Froi*To: 126993 12 6999 Travel.' 6.00 rrii :500 7121110 Mileage- Site Mileage OIN2008.0014TO .00 .200 00200, XK 9:50 Projecvro OD4 posal. Related 2009 Proj. Coordinator =Misd. Projects Business.Reason: Trip to Struclurepoint for Travel Fromf7b: 127226 1-2724 Travel: 19.00 ml .Q .500 Meeting Trip to lltllKles to drop off plan set. 7121110 Mileage Trip to Golf Outing 0000000.00000.0 0001N 5.00 Business 001 Promo Overhead Expenses No Time B.usinessrReason: Trip to Otis geacon.Golf Travel FromlTa: 127245; '127255 Travel:, 1'0.06. ml .500 Owing, 71221'I0 Mileage- SileMiteage OIN2008.00147.0 00200 00200 D 5:00 Project/Pro 003' posal Related 2 00912 01 0 Keystone: Parkway Coordinator Business Reason: Trip to project site. Travel FromlTo: 127292 727302 Travel:, 10.00 mi .500. v5:035 (JKA'SHMAN) Page 1 of 2' i 'De Exp ense Report Sunday, August ,01, 2010 11:20;51 PM Employee JKASHMAN Kashman, Jeremy M Signed,: f Approved Organization: A1`.A1:A1:A3:A6 Expense Report: ,2010 -07 -31 Report Date: 7131110 Date Category Description Project Phase Task Bill Amount, 71221,10 Mileage SbUlleage OIN2008A014TO 00200, 00200 ❑X 7.00 Projecupro 004 posal Related 2009 Proj, Coordinator- Misd, Projects Business Reason:.Trip to Structure "point fdr Travel From/To: 127302 127316 Travels 14.00, mi 500. Project Meeting 7126N0 Mileage- Site Mileage OIN2008.00141.0 00200 00200 F 4:00 ProjectJPro 003 posal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Tripto project site Travel From/To: 127569. 127877 Travel. 8.00 mi Q' .500 7127110 Mileage:- Site Mileage OIN2008.o0147.0 00200 60200 3.00. ProjecUPro 003 posal Related' 200912010 Keystone Parkway Coordinator Business: Reason: Trip:to project Travel Fromr b: 127622 1.27628 Travel: 6.00 mi Q :500 7127110 Mileage Trip to; Golf Outing 0000000.00000.0 OOOIN 10:00 Business 001 Promo Overhead Expenses,-No Time Business: Reas.oni Trip to Noblesville for ICA Travel Frodiffo:127628 127648. 'Travel: 2"0.. mi ®..500 Golf Outing ,7!29110 Mileage Site Mileage 6I1Q008.00147:0 00200 00200 1 4.'00 FE Projec+Vro: 003 peso! Related 2009'/201D Keyst one Parkway Coordinator' Busir3gss Reason: Trip to project Travel Freinira: 127780: 127788 Travel: 8.00 mi' _500 7130110 Mileage.- Site Mileage OtN2008.00147.0 00200 00200 0 6.00 J Project/Pro 004 posal Related 2008 Proj.:Coordinator. Miscl. P, rojects Business Reason: Trip to,Structurepoint Travel Fromrro: 127849 -127881 Travel: 12.00 mi :500 I I Total Expenses: 128.10 Amount Advanced Total Due 128.10 v5.0.16 (JKASHMAft) Page. 2 of 2 Detailed Timesheet for the Period Ending 7115110 Friday, July 30, 2010 American Structurepoint, Inc. 2:39:07 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Thu Fri at I Sun I Mon Tue Wed Thu I Fri Sat Sun Mon Tue Wed Thu Hr 07101 07102 07/03 07104 1 07/05 07/06 07/07 07/08 07109 07/10 07111 07112 07113 07114 07115 Overhead Overhead Reg I 1.0q 2.0 Vacation Vacation Reg Holiday Holiday Reg 1 8.0 1 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 59.0 5.Oq 6.Oq I 7.0 6.00 7.00 7.0 1 7.00 7.0 4-00 3.0 Project Engineer Ovt -2 10.0 1.Oq 2.Oq 1 1 2.09 1.0 q 1.Oq I I 1.0q 1.0 1.0 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg 14.0 2.Oq I I I 1.Oq 2.Oq 1 1-00 1,Oq 4.0 1.0 Project Engineer DAILY TOTALS Reg 88.0 $.0 8.0 8.00 8,Oq 8,Oq 8.0 8.0 8.0 8.0 8.0 8.0 Ovt -2 10.0 1.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 v5.0.27 (ALEWIS) Page 1 of 1 Detailed Tirnesheet for the Period Ending 7131110 Wednesday, August 04, 2010 Ame St In 3:23:38 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Approved F ©st Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Fri Sat Sun Mon Tue I Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Hr 07/16 07/17 07118 07/19 07/20 07/21 07/22 07123 07/24 07125 07/26 07127 07128 07129 07130 07131 Overhead Overhead Reg I 6.0 6.0 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 57.0 6.oq 6.00 6.00 1 7.00 6.00 1 1 6.01 2.0 7.Oq 6.0 5.0 Project Engineer Ovt -2 8.0 2-Oq 2.09 1 1 1 1 1 2.Oq 2.0 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00200 2010 Miscellaneous City Project 00200 2010' Miscellaneous City Project 00 Reg 19.0 2.0 2.0 2.0 2.0 1.0 2.0 2.0 1.0 2.0 3.0 Project Engineer Ovt -2 I 2.0 DAILY TOTALS Reg 88.0 8.Oq 1 8.00 8.0 8.0 8.0 8.0 8.0 8.Oq 8.Oq 8.0 8.0 Ovt -2 10.00 1 1 1 1 2.Oq 2.oq 4.0 v5.0.27 (ALEWIS) Page 1 of 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Order 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)) 0 Ili nois a epair I nspection $825.00 0 es erton Drainage Desing $E4,373.00 0 BTT3TTU 45765 TITi n o is St wetland mitigation $12,558.00 0 45720 __0_n_C_a1T Project Coordinator $3,703.00 Tbtal 459 00 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 —American S r uc tur oin Inc. IN SUM OF 7260'Shadeland Station Indianapolis, IN 46256 -3957 $81 7 459.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 21382 48059 202 -R509 $825.00 materials or services itemized thereon for 21799 46034 206 -401 64,373.00 which charge is made were ordered and 21809 45765 206 -509 12,558.00 received except 21801 45720 211 -R401 3,703.00 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund