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HomeMy WebLinkAbout155186 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $8,202.50 INDIANAPOLIS IN 46256 -3917 CHECK NUMBER: 155186 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4340100 16839 31160 8,202.50 GRANDE BLVD INSPECTIO ;i Remit to: (J 7260 Shadeland Station �r^� Indianapolis, IN 46256 -3957 AMERICAN V 'Y� TEL 317.547.5580 M STRUCTUREP01 NT FAX 317.543.0270 I N C wwwstructurepoint.com Invoice Number 31160 Federal Tax ID: 35- 1127317 December 18, 2007 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 November 30, 2007. Full payment of this invoice is due within 30 days from the invoice date. Total Due This Invoice (see breakdown below): %202.50 Construction Inspection David P. Machala 65.50 hrs. $85.00 /hr. $5,567.50 Karia.D. Smith 5.50 hrs. $85,00 /hr. $467.50 Tiffany J. Tesch- Chamberlin 17.50 hrs. $85.00 /hr. $1,487.50 Timothy P. Conarroe 8.00 hrs. $85.00 /hr. $680.00 TOTAL CONSTRUCTION INSPECTION $8,202.50 TOTAL AMOUNT DUE FOR BILLING GROUP $8,202.50 TOTAL PROJECT INVOICE AMOUNT. $8,202.50 Very truly yours, American Structurepoint, Inc. A. Vt Todd A. Rutledge, Indianapolis, Indiana Columbus, Ohio South Bend, Indiana American Structurepoint Inc. Invoice: 31160 Project: IN20070446 December 18, 2007 Page 2 of 2 CONTRACT AMOUNT: 182,550.00 LESS PREVIOUS INVOICES: 98,852.50 LESS THIS INVOICE: $8,202.50 AMOUNT REMAINING: $7 5,4 95. 00 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 AM,;=ri^ ti` -nn� z; d ij n in �r Purchase Order No. 7260 Shadeland Station Terms 1 ;1'fl_=na.n ils, 1N 6256 6 9 h57 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/18/07 31160 Grande Blvd $8,202.50 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. WARRAN NO. ALLOWED 20 Amprjran Cnnaulti��, lnr IN SUM OF 7260 Shadeland Station 11lhall a A ni.i r/VI E V, 719 TVLVV VVVr A y ON ACCOUNT OF APPROPRIATION FOR 10 %A l 17d 1 11 W vv..f✓ul a 1IVI1• yr ran Iv.a..r n ry Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 16839 31160 1245 -R401 8,202.50 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 20/,q 2v,:2 QB Sii nat re Title Cost distribution ledger classification if claim paid motor vehicle highway fund