HomeMy WebLinkAbout157839 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC
O
CARMEL, INDIANA 46032 7260 sr�AOeLANO srnrloN CHECK AMOUNT: $1,000.00
INDIANAPOLIS IN 46256 -3917 CHECK NUMBER: 157839
CHECK DATE: 41112008
DEPARTMENT AC PO NUMBER INVOICE NUMBER A DESCRIPTION
202 4340100 18307 32424 1,000.00 ADDL,T 54 /MTSC PROJECT
Remit to:
7260 Shadeland Station
1 Indianapolis, IN 46256 -3957
AMERICAN TEL 317.547.5580
STRUCTUREPOINT FAX 317.5410270
INC. www.structurepoint.com
Federal Tax ID! 35- 1127317
Invoice Number: 32424
March 18, 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
Total Due This Invoice (see breakdown below): 1
Consultinn Services front February 01, 2008 through February 29, 2008
Bitting croup: 002
Additional Services #54
P.O. 18307
Miscellaneous City Projects
1 Maximum $56,225.00
Previous Billing Against Max $900.00
Count Billing Against Max S 1,000.00
Undcr Maximum $54,325.00
Project Engineer 1 0.00 hrs. r $100.00 /hr. S1,000.00
Professional Services Total: S1,000.00
TOTAL MISCELLANEOUS CITY PROJECTS $1,000.00
TOTAL AMOUNT DUE FOR BILLING GROUP $1,000.00
TOTAL PROJECT INVOICE AMOUNT; $1,000.00
Very truly yours
m ca Structurepoint, Inc.
N 20 21
ra 4. Parks, P17 �k
rT �cr
0
MAR
a ,rly ARMEL
ENGINEtR
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Indianapolis, Indiana Columbus, Ohio South Bend, Indiana
American Structurepoint, Inc. Invoic(:: 32424
Project: IN20080147 March 18, 2008
Page 2 of 2
Abed Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days
S 8,300.00 S 0,OE) S 0.00 S 0.00 S 0.00
Full parment of this invoke is rlue within 30 darts from the invoice rlate.
Interest at the rare of 1, 5% per omath ($,'i. 001monih nallinurnr} plus any /all collectinn costs /allornep costs mal' he
charged it powwnt is tml received within 60 dtrys from the invoice dale.
Prescribed by State 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 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, IN 46256 -3957
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3118108 32424 On Call Project Coordinator 1,000.00
Total
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
IN SUM OF
7260 Shadeland Station
Indianapolis, IN 46256 -3957
$19000.00
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
1830 32424 202 -401 $1,000.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20,-05
Signat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund