HomeMy WebLinkAbout158783 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC
CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $72,000.00
INDIANAPOLIS IN 46256 -3917
«o� CHECK NUMBER: 158783
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
202 R4462859 18321 32706 72,000.00 SPRING MILL ROAD IMPR
Remit to:
ORIGIN 7260 Shadeland Station
❑a Indianapolis, IN 46256 -3957
0 AMERICAN TEL 317.547.5580
M STRUGTUREPOI NT FAX 317.543.0270
F] N C www.structurepoint.com
F] Federal Tax ID: 35- 1127317
El Invoice Number: 32706
April 11, 2008
City of Carmel Re: Job IN20080273
Attn: Mr. Mike McBride Spring Mill Road improvements 116th to
One Civic Square 131st St.
Carmel, IN 46032 Carmel, IN
sZd
i ct ai Due This Invoice 'see b reakdown below): 72,000.00
Consulting Services front March 01, 2008 through March 31, 2008
Billing Group: 001
Additional Services #56
Purchase Order No. 18321
Billing Fee: $140,000.00
Phase Percent
Phase fee Complete Fee Earned Prior 1301ine Current Fee
Field Survey Property Line Determination $71,500.00 90.00 $64 $0.00 $64,350.00
Environmental Screening 510,900.00 0.00 $0.00 $0.00 $0.00
Traffic Calming Improvement. Study/ Scoping $24,000.00 10.50 $2 $0.00 $2,520.00
Design of Roundabout Modifications $33,600.00 15.27 $5 $0.00 $5
Phase Total: $72,000.00
TOTAL AMOUNT DUE FOR BILLING GR OUP $72,000.00
TOTAL PROJECT INVOICE AMOUNT: $72,000.00
Very truly yours,
American Structu repo int, Inc,
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20 AQR r1. ti'
Indianapolis, Indiana Columbus, Ohio South Bend, Indiana
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American Structurepoiq Inc. Invoice: 32706
Project: IN20080273 April 11, 2008
Page 2 of 2
Aged Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days
72,000.00 S 0.00 S 0.00 S 0.00 0.00
Full pgyment of lhis invoice is due within 30 days from the invoice date.
Interest at the rate of 1.5% per month ($25.00 1month minimum) plus anylall collection costs /attorney costs may he
charged if pgyment is not received within 60 days from the invoice date.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill tobe 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 Shade la' nd-_Station
Terms
Indianapolis, IN 46256 -3957
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4111108 32706 Spring Mill 116th to 131 st $72,000.00
Tot
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
1�Im�ri S-tructur ®Poi^* 1^^ IN SUM OF
7 2,60 Shadeland Station
Indianapolis, IN 46256 -3957
$72,000.00
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 32706 202- R4462859 72,000.00 materials or services itemized thereon for
which charge is made were ordered and
received except
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ig re
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund