156081 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC
CARMEL, INDIANA 46032 7260 sr1ADELAND sTATION CHECK AMOUNT: $12,580.00
INDIANAPOLIS IN 46256 -3917 CHECK NUMBER: 156081
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4340100 16839 31660 12,580.00 GRANDE BLVD INSPECTIO
I
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"M Remit on
7260 Shadeland Station
Indianapolis, IN 46256 -3957
0� aMERican TFL317.547.5580
STRUCTUREPOI NT FAX 317.543.0270
i n C, www- structurepoint.com
Invoice Number: 31660 Federal Tax ID: 35- 1127317
January 17, 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 #46, PO 16839
Dear Mr, Mike McBride,
This is an invoice for engineering and/or architectural services for the above referenced project through December 31, 2007. Full payment
of this invoice is due within 30 days from the invoice date.
Total Due This Invoice (see breakdown below): 12,580.00
Construction Inspection
David P. Machala 92.50 hrs. $85.00 /hr. $7,862.50
Karla D. Smith 4.50 hrs. S85.00 /hr. $382.50
Tiffany J. Tesch- Chamberlin 51.00 hrs. $85.00 /hr. $4,335.00
TOTAL CONSTRUCTION INSPECTION $12,580.00
TOTAL AMOUNT DUE FOR BILLING GROUP $12,580.00
TOTAL PROJECT INVOICE AMOUNT: $12,580.00
Very truly yours,
American Structurepoint, Inc.
GD fV-6
Todd A. Rutledge,
CONTRACT AMOUNT: 182,550.00
LESS PREVIOUS INVOICES: 107,055.00
LESS THIS INVOICE: $12,580.00
AMOUNT REMAINING: 62 ,915.00
Indianapolis, Indiana Columbus, Ohio South Bend, Indiana
r Prescribed by State Board of Accounts 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 Consulting, 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))
1117108 31660 Grande Blvd 2,580.00
Tota$1 580.00
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
V01,1 HER NO. WARRANT NO.
ALLOWED 20
�lr�ris, IN SUM OF
7260 Shadeland Station
Indianapolis, IN 46256 -3957
$12
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
16839 316 1205 -R401 $12 0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
y 20 ,!o
F
Sig Lure
Cost distribution ledger classification if
Tit
claim paid motor vehicle highway fund