HomeMy WebLinkAbout161256 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
�f� ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC. CHECK AMOUNT: $26,985.00
v r' CARMEL, INDIANA 46032 7260 SHADELAND STATION
INDIANAPOLIS IN 46256 -3917 CHECK NUMBER: 161256
CHECK DATE: 7/11/2008
DEPARTMENT A CCOUNT PO NU MBER INVO NUMBER AMOUNT DESCRIPTION
202 R4462859 18321 33792 26,985.00 SPRING MILL ROAD IMPR
Remit to:
7260 Shadeland Station
Indianapolis, IN 46256 -3957
0 AMERICAN TEL 317.547.5580
IM STRUCTUREPOINT FAX 317.543.0270
1 NC. www.structurepoint.com
C Federal Tax ID: 35- 1127317
Invoice Number: 33792
June 23, 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
i Total Due This invoice (see breakdown be;aw): 261985.0
Consulting Services from May 01, 2008 through May 31, 2008
Billing Group: 001
Additional Services 956
Purchase Order No. 18321
Billing Fee: $140,000.00
Phase Percent
Phase Fee Complete Fee Earned Prior Billing Current Fee
Field Survey Property Line Determination $71,500.00 100.00 $71,500.00 $67,925.00 $3,575.00
Environmental Screening $10,900.00 10.00 $1,090.00 $0.00 $1,090.00
"rraffic Calming Improvement Study/ Scoping $24,000.00 98.00 $23,520.00 $18,000.00 $5,520.00
Design of Roundabout Modifications $33,600.00 70.00 $23,520.00 $6,720.00 $16,80
Phase Total. $26,985.00
TOTAL AMOUNT DUE FOR BYLLING3 GR OUP $26,985.00
TOTAL PROJECT INVOICE AMOUNT: $26,985.00
Very truly yours
American Structurepoint, Inc.
1
rai Parks, PG
Indianapolis, Indiana Columbus, Ohio South Bend, Indiana
American Structurepoint, Inc. Invoice: 33792
Project: IN20080273 June 23, 2008
Page 2 of 2
Aged Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days
26,985.00 0.00 0.00 0.00 0.00
Full payment of this invoice is due within 30 days front (lie invoice date.
Interest at the rate of 1.5% per month (815.00 1month minimum) phis any /all collection costslattorney costs may be
charged if payment 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 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 Stwcturepoint, Inc.
Purchase Order No.
7260 Shade! and: Station
Terms
Indianapolis, IN 46256 -3957
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/23108 33792 Spring Mill Road Improvements 116th to 131st 6,985.00
Tbt 42� 985 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
A1maris2n Stru stdr®peint;. IN SUM OF
7260 Shadeland Station
Indianapolis, IN 46256 -3957
$26,985.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I here certify that the attached invoice(s), or
bill(s) is" (are) true and correct and that the
18321 33792 202- R4462859 26,985.00 materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if TI
claim paid motor vehicle highway fund