HomeMy WebLinkAbout200781 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
Iq it ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC
CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $4,860.00
INDIANAPOLIS IN 46256 -3957
CHECK NUMBER: 200781
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470603 51288 4,860.00 136TH /KEYSTONE CONS I
Remit to:
7260 Shadeland Station
Indianapolis, IN 46256 -3957
AMERICAN TEL 317.547.5580 FAX 31 7.543.0270
STRUCTURE POINT www.structurepoint.com
1 N C. Federal Tax I D: 35- 1127317
August 19, 2011
Invoice No: 51288
Mr. Mike McBride
City of Car
One Civic Square
Carmel, IN 46032
Total Due This Invoice (see breakdown below): $4,860.00
Project 01 Keystone Avenue Reconstruction: 136th Street, Interchange Construction
Cl, Carmel, INAdditional Services 2007.24P.0. 19804 (IN)
Services from July 1. 2011 through July 31, 2011
Professional Services
Hours Rate Amount
Resident Project Representative
Machala, David 54.00 90.00 4,860.00
Totals 54.00 4,860.00
Professional Services Total 4,860.00
Billing Limits Current Previous Total
Total Billings 4,860.00 878,648.01 883,508.01
Maximum 885,144.00
Under Maximum 1,635.99
TOTAL DUE THIS INVOICE $4,860.00
Outstanding Invoices:
Number Date Balance
50252 6/16/11 2,464.00
Very truly yours,
Todd Rutledge
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5% per month ($25- 001month minimum) plus any {all collection
costs/attorney costs maybe charged if payment is notreceived within60 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. 19804
7260 Shadeland Station Terms
Indianapolis, IN 46256 Date Due
Invoice Invoice Description Amount
Date !Number (or note attached invoice(s) or bill(s))
08/19/11 51288 Keystone Reconstruction Project $4,860.00
Construction Engineering Services 136th Street
Project 07 -08, Additional Services 200723
Total $4,860.00
I hereby certify that the attached invoice(s), or bills(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.
American Structurepoint, Inc. ALLOWED 20
7260 Shadeland Station IN THE SUM OF
Indianapolis, IN 46256
4,860.00
ON ACCOUNT OF APPROPRIATION FOR
American Structurepoint, Inc.
PO# &I INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
19804 51288 4470603 $4,860.00
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
2 9 -Aug 20 11
Total 4,860.00 X Signa Ore
Cost distribution ledger classification if C Engineer
claim paid motor vehicle highway fund Title