HomeMy WebLinkAbout162254 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $72,984.00
CARMEL, INDIANA 46032 7260 SHADELAND STATION
INDIANAPOLIS IN 46256 -3917 CHECK NUMBER: 162254
CHECK DATE: 8/7/2008
DEP ARTMENT PO NUMB I NVOIC E N UMB ER AMOU DESCRIPTION
202 R4462859 18321 34325 6,720.00 SPRING MILL ROAD IMPR
1205 4340100 19128 34325 66,264.00 SPRINGMILL -RAB AT DOR
Ar
Remit to:
7260 Shadeland Station
Indianapolis, IN 46256 -3957
AMERICAN TEL 317.547.5580
F]■ STRUCTUREPOINT FAX 317.543.0270
[:11-1 I N C www.structurepoint.com
Federal Tax ID: 35- 1127317
Invoice Number: 34325
July 25, 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
Total Due This Invoice (see break beloW): :2 00 i
Consulting Services from June 01, 2008 through Jane 30, 2008
Billing Group: 00/
Additional Services 456
Purchase Order No. F8321�
Billing Fee: $140,000.00
Phase Percent
Phase Fee Complete Fee Earned Prior Billine Current Fee
Field Survey Property Line Determination $71,500.00 100.00 $71,500.00 $71,500.00 $0.00
Environmental Screening $10,900.00 10.00 $1,090.00 $1,090.00 $0.00
Traffic Calniing Improvement Study/ Scoping $24,000.00 98.00 $23 $23,520.00 $0.00
Design of Roundabout Modifications $33.600.00 90.00 $30,240.00 $23,520.00 $6,720.
rt Phase Tolal: $6,720.00
T O T AL i► FiG °aiia DUE FOP, 016I.r_'2NG GROUP $6,720.00
Billing Group: 002
C� Billing Fee: $88,000.00
Phase Percent
Phase Fee Complete Pee Larne d Prior Billine Current Fee
Roundabout Design Preliminary Plans ��.Z82g303 $33.660.00 100.00 $33,660.00 $0.00 $33,660.00
Roundabout Design Final Plans �N, 54,340.00 60.00 $32,604.00 $0.00 $32,604.00
Phase Tolal.' r$'66,264.00
i rtCVLIYLV
C)
1 S
Indianapolis, Indiana Columbus, Ohio South Bend, Indiana
American Structurepoint, Inc. Invoice: 34325
Project: IN20080273 July 25, 2008
Page 2 of 2
TOTAL AMOUNT DUE FOR BILLING GROUP $66,264.00
TOTAL PROJECT INVOICE AMOUNT: $72,984.00
Very truly yours,
American Structurepoint, Inc.
2
ia A. Parks. Y
Aged Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days >120 Days
72,984.00 0.00 0.00 0.00 0.00
Full payment of this invoice is due within 30 days fran the invoice date.
Interest at the rate of I.5% per month (325.00 1aronth minimunr) phis any /all collection coats /attorney costs rmoy be
charged if payment is not received within 60 days front the invoice date.
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 St�ucturepoint, 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))
7/25/08 34325 Spring Mill Road Improvements 116th to 131st
E nvironmental, Traffi&Scoping,RAB Design Modif. $5 ,720.00
RALS esign
10 4 71984 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
VOUCiiER NO. WARRANT NO.
nI
oy0� re-
ALLOWED 20
Anie,Tean ,stFU6tUFepeiRt, Ins. IN SUM OF
7260 Shadeland Station
Indianapolis, IN 46256 -3957
$72,984.00
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 3x325 202- R4462859 6,720.00 materials or services itemized thereon for
19128 34325 1205 -401 $66,264.00 which charge is made were ordered and
received except
20Uf
ig ture
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund