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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