HomeMy WebLinkAbout160235 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC
e CHECK AMOUNT: $20,645.00
z. i+ CARM�:L, INDIANA 46032 7260 SHADEL{�ND STATION
INDIANAPOLIS IN 46256 -3917 CHECK NUMBER: 160235
CHECK DATE: 611 012 0 08
DEPARTMENT ACCOUNT PO N UMBER INVOICE N AMO DES CRIPTION
202 R4462859 33428 20,645.00 SPRING MILL ROAD IMPR
Remit to:
7260 Shadeland Station
Indianapolis, IN 46256 -3957
0 AMERICAN TEL 317.547.5580
F STRUCTUREPOINT FAX 317.543.0270
1:1 I N c www.structurepoint.com
Federal Tax ID: 35- 1127317
invoice Number: 33428
May 28, 2008
City of Carmel Re: Job IN20080273
Attn: Mr. Mile McBride Spring Mill Road Improvements 116th to
One Civic Square 131st St.
Carmel, IN 46032 Carmel, IN
lr Otai Cue This invoice (see Breakdown below): 20,645.00
Consniti►lg Services from April Dl, 20081hrough April 30, 2008
Bil ing Group: 001
Additional Services 456
Purchase Order No. 18321
Billing Fcc: $140,000.00
Phase llerc(:211
Phasc Fee L OMP 1rte Fce 1?arncd Prioi Billing C urrcnt Fee
Field SuI Property Linc Determination $71.500.00 95.00 $67,925.00 $64,350.00 $3,575.00
Environmental Scrcenine $10900.00 0.00 $0.010 $0.00 $4.00
1'rut7ic Calming lnnprovcment SILICIV/ Sa7ping $24,000,00 75.00 $18,000.00 $2,5 $15.480.00
1)esign of Roundabout N4odifications $33.600.00 20.00 $6,720.00 $5,130.00 $1.
1 Tomb $20,645.00
TOTAL AMOUNT DUE FOR BILLING GROUP $20,645.00
TOTAL PROJECT INVOICE AMOUNT: $20,645.00
Vcry truly V OW&
Amer -m Structurcpoint, Inc.
3037,
Craig M. Parks. Pl-
c
Q
$z g
Indianapolis, Indiana Columbus, Ohio South Bend, Indiana
American Structurepoint, Inc. Invoice: 33428
Project: IN20080273 May 28, 2008
Page 2 of 2
Aged Receivables:
Current 31 -60 Days 61 -9 0 91 -120 Days 120 Days
20,645.00 0.00 0.00 0.00 0.00
Tall payment of this invoice is due witldir 30 dtn'sfront the in voice dale.
Interest at the rate of 1,5% per month (525.001mmnth mininnna) phis any /all collection cmTs/nlloraeC costs maybe
charged if payment is not receiver! within 60 days from the invoice dare.
Prescribed by Stag 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:Oer 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 4.6256 -3957
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5128/08 33428 Spring Mill Road Improvements (116th to 131st) $20,645,00
Tot 20,645.00
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 Structureppint Inc. IN SUM OF
7260 Shadeland Station
Indianapolis, IN 46256 -3957
$2 09645.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
18321 33428 202 862859 1 $20,645.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20 oi
igna re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund