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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, 3 �8 �O tg M PE 20 AQR r1. ti' Indianapolis, Indiana Columbus, Ohio South Bend, Indiana z 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 20 O 2 Z% Z-2 ig re Cost distribution ledger classification if Titl claim paid motor vehicle highway fund