HomeMy WebLinkAbout202459 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC
0 CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $896.64
INDIANAPOLIS IN 46256 -3957
CHECK NUMBER: 202459
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 R4350900 21804 51857 896.64 ON CALL TRANS SERVICE
Remit to:
ON 7260 Shadeland Station
Indianapolis, IN 46256 -3957
AMERICAN TEL 317.547.5580 FAX 317.543.0270
STRUCTUREPOINT www.structurepoint.com
NC. Federal Tax H): 35- 1127317
September 23, 2011
Invoice No: 51857
Mr. Mike McBride
City of Carmel
One Civic Square
Carmel, IN 46032
Total Due This Invoice (see breakdown below): $896.64
Project OIN2006.00895.0001 On -Call Transportation System ServicesVarious LocationsCarmel, IN
46032PO 16537 (IN)
Services from August 1, 2011 throup_h AuEust 31, 2011
Phase 00300 2010 On -Call Transportation Services
Additional Services
Purchase Order No. PO #21804
Professional Services
Hours Rate Amount
Project Manager 6.00 145.00 870.00
Totals 6.00 870.00
Professional Services Total 870.00
Reimbursable Expenses
Mileage 26.64
Reimbursables Total 26.64 26.64
Billing Limits Current Previous Total
Total Billings 896.64 6,258.00 7,15 1.64
Maximum 40.000.00
Under Maximum 32,845.36
TOTAL THIS PHASE $896.64
TOTAL DUE THIS INVOICE $896.64
Very truly yours,
w
Jeffrey Swenson
IV
Full payment of this invoice is due within 30 days from invoice date. r y ry 5
Interest at the rate of 1.5°lo per month ($25.00/month minimum) plus anylall collecti
costsfattorney costs may be charged if payment is not received within 60 days from the invoice date.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z �Sb ZoZ 0 4 ,6 1 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