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HomeMy WebLinkAbout159768 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 g ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $3,542.50 CARMEL, INDIANA 46032 7260 SHADELAND STATION 4 oM gi p. INDIANAPOLIS IN 46256 -3917 CHECK NUMBER: 159768 CHECK DATE: 5128/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4340100 18307 33087 700.00 ADDLT 54 /MISC PROJECT 1205 R4340100 16839 33199 2,842.50 GRANDE BLVD INSPECTIO Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 STRUCTUREPOINT FAX 317.543.0270 i N C. www.structurepoint.com Federal Tax ID: 35- 1127317 0 Invoice Number: 33087 May 09, 2008 City of Carmel Re: Job IN20080147 Attn: Mr. Mike McBride On Call Project Coordinator One Civic Square City of Carmel, IN 46032 Carmel, IN 46032 -'o Z Y'o/ Total Due This invoice (see breakvbwri below): 700.00 Consulting Services front April 01, 2008 through April 30, 2008 Billing Group: 001 __.-Ad tlifi no a Services #54 �F.O.18307 Miscellaneous City Projects Phase Maximum $56,225.00 Previous Billing Against Max $3,300.00 Current Billing Against Max $700 Under Maxinnnn $52,225.00 Project Engineer 7.00 hrs. $100.00 /hr. $700.00 Professional Services Total: $700.00 TOTAL MISCELLANEOUS CITY PROJECTS $700.00 TOTAL AMOUN D UE FOR BILLING GROUP $700.00 TOTAL PROJECT INVOICE AMOUNT. $700.00 Very truly yours, Amer n Structurepoint, Inc. Cra' Ivi. Parks, PG Indianapolis, Indiana Columbus, Ohio South Bend, Indiana American Structurepoint, Inc. Invoice: 33087 Project: IN20080147 May 09, 2008 Page 2 of 2 Aged Receivables: Current 31 -60 Days 61-90 Days 91 -120 Days >120 Days 700.00 0.00 0.00 0.00 0.00 Full payment of this invoice is due within 30 days from the invoice (late. Interest at the rate of 1.5% per month (S25.001tnomh minimum) plus mtynp collection costs/attorney costs may be charged ifpayinent is not received within 60 days from the invoice date. Remit to: Q 7260 Shadeland Station Indianapolis, IN 46256 -3957 0 AMERICAN TEL 317.547.5580 ❑M STRUCTUREPOINT FAX 317.543.0270 I Nc, www.structurepoint.com El Final Number: 331.99 Federal Tax ID: 35- 1127317 Final Invoice May 16, 2008 City of Carmel! Attn: Mr. Mike McBride Project Number: IN20070446 One Civic Square Carmel, IN 46032 Re: Grande Boulevard from Guilford Avenue to 131st Street Construction Inspection Carmel, Indiana Additional Services PO 16839 Dear Mr. Mike McBride, This is an invoice for engineering and /or architectural services for the above referenced project through ApH130, 2008. Pull payment of this invoice is due within 30 days from the invoice date. /Lc S ZO Total Due This Invoice (see breakdown below): $2,842.50 Construction Inspection Professional Services Craig M. Parks 1.00 hrs. $125.00 /hr. $125.00 David P. Machala 4.00 hrs. $85.00 /hr. $340.00 Jeffery R. Reeves 1.50 hrs. $85.00 /hr. $127.50 Joshua A. McCormick 30.00 hrs. $75.00 /h $2,250.00 $2,842.50 TOTAL CONSTRUCTION INSPECTION $2,842.50 TOTAL AMOUNT DUE FOR BILLING GROUP $2,842.50 TOTAL PROJECT INVOICE AMOUNT. $2,842.50 Very truly yours, American Structurepoint, Ina �s MAY N Todd A, Rutledge, sv c N Indianapolis, Indiana Columbus, Ohio South Bend, Indiana American Structurepoint, Inc. Invoice: 33199 Project: IN20070446 May 16, 2008 Page 2 of 2 CONTRACT AMOUNT: 182,550.00 LESS PREVIOUS INVOICES: 179,687.50 LESS THIS INVOICE: $2,84150 AMOUNT REMAINING: $20.00 Prescribed by State BoardofAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 46256 -3957 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)"or bill(s)) 519/08 33087 On Call Project Coordinator $700.00 5 Grande Blvd from Guilford to s- Total $b 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 VOUGHER NO. WARRANT NO. ALLOWED 20 -Agnerican StRICtUFS Oint,lns IN SUM OF 7260 Shadeland Station Indianapolis, IN 46256 =3957 $3 9 542.50 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 18307 33087 202 -401 S700.00 materials or services itemized thereon for 16839 33199 1205 -R401 2,842.50 which charge is made were ordered and received except 1-:? 200 f Signature Cost distribution ledger classification if Itle claim paid motor vehicle highway fund