HomeMy WebLinkAbout196239 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
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ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $682.50
CARMEL, INDIANA 46032 7260 SHADELAND STATION
INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 196239
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
920 R4350900 18306 49147 682.50 ON CALL PROJECT COORD
Remit to:
7260 Shadeiand Station
Indianapolis, IN 46256 -3957
AMERICAN TEL 317.547.5580 FAX 317.543.0270
STRUCTUREPOINT
www.struc #urepoint.com
INC. Federal Tax ID: 35- 1127317
April 6, 2011
Iuvuice Nu. 49147
Mr. Mike McBride
City of Carmel
One Civic Square
Carmel, IN 46032
Total Due This Invoice (see breakdown below): $682.50
Project OIN2008.00147.0003 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009
Keystone Parkway Coordinator
Purchase Order No. 18306
,Services from March I, 2011 through March 31, 2011
Phase 00200 2010 Keystone Parkway Coordinator
Additional Services 2007.27 P.O. 18306
Professional Services
Hours Rate Amount
Project Engineer 6.50 105.00 682.50
Totals 6.50 682.50
Professional Services Total 682.50
Billing Limits Current Previous Total
Total Billings 682.50 144,814.14 145,496.64
Maximum 173,000.00
Under Maximum 27,503.36
TOTAL THIS PHASE $682.50
TOTAL DUE THIS INVOICE $682.50
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 1month minimum) plus any /all collection
costsrattomey costs may be charged if payment is not received within 60 days from the invoice date_
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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. 18306
7260 Shadeland Station Terms
Indianapolis IN 46256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/06/11 49147 Keystone Reconstruction Project $682.50
On -Call Project Coordination
Project 07 -06
Total $682.50
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same -iri accordance
with IC 5- 11- 10 -1.6.
24 A
Clerk Treasurer
VOUCHER NO. WARRANT NO.
American Structurepoint, Inc. ALLOWED 20
7260 Shadeiand Station IN THE SUM OF
Indianapolis IN 46256
682.50
ON ACCOUNT OF APPROPRIATION FOR
American Structurepoint, Inc.
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
18306 49147 4350900 $682.50
1 hereby certify that the attched invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Total $682.50 Signature
Cost distribution ,ledger classification if City Engineer
claim paid motor vehicle highway fund Title