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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund