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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. r[esc ueu uy o'a'e ❑oa'u u' MWOU 's airy ruin' cv' jn Va3� 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