HomeMy WebLinkAbout204709 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $565.00
CARMEL, INDIANA 46032 7260 SHADELAND STATION
INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 204709
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 R4470402 18303 52712 565.00 126TH R/W SERVICE
Remit to:
7260 Shadeland Station
Indianapolis, IN 46256 -3957
0� AMERICAN TEL 317.547.5580 FAX 317.543.0270
ME STRUCTUREPQINT www.structureooint.com
Ell I NC. Federal Tax ID: 35- 1127317
November 16, 2011
Invoice No: 52712
Engineering Department
City of Cannel
One Civic Square
Carmel, IN 46032
Total Due This Invoice (see breakdown below): $565.00
Project O1N2003.00661.0026 Keystone Ave Expressway96th St to 146th Street (Keystone Parkway)
(IN) 126th Street R/W Services
Additional Services #51(4470402) PO #18303
Parcel 62
Services from October 1. 2011 thrugh October 31. 2011
Consultants
Abstract/Title Consultant
10/31/11 Woodco Enterprises dba PARCEL 59 TITLE UPDATE 125.00
AcquQuest
10/31/11 Woodco Enterprises dba PARCEL 59A 20YR T &E 440.00
AcquQuest
Total Consultants 565.00 565.00
Billing Limits Current Previous Total
Total Billings 565.00 39,325.00 39,890.00
Maximum 39,925.00
Under Maximum 35.00
TOTAL THIS SUB- PROJECT $565.00
TOTAL DUE THIS INVOICE $565.00
Very truly yours,
Craig Parks
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5 per month ($23.00 /month minimum) plus any /all collection
costs /attorney costs may b a charged if payment is not received within 60 days from the invoice date.
ffM"
ACQUQU E�
A Dhrislbn of Woodco Enterprises Date: 10/20/2011
7925 Intshmore Way Wolce Number: AS111183
Indianapolis IN 46214 Pb Number:
Phone: 317- 241-0696
Fax: 317.241 -0696 Due Date: 12/1912011
Frail: acququest@comcasLnet
Billing Address Shipping Address
American Structurepolnt Inc, Ameridn Structurepoint Inc,
7260 Shadeland Station 7260 Shadeland Station
Indianapolis IN 46256 Indianapolis IN 46256
Par
59 Mohawk Asmates update 1 125 125A0
59A
u1 QIlIG�_ �•�CL a .1.. hl 4.V .4 if 4' t �11
Mas;"r Agree:- Task
Contract:
Cart of Ins: W9:
Customer mote:
Task order 1- IN20030661; Keystone Ave. Trial: 565.00
NW,4 'aif OC
2011
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 Structurepoint, Inc. Purchase Order No. 18303
7260 Shadeland Station Terms
Indianapolis IN 46256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/16/11 52712 Keystone Reconstruction Project
126th Street Engineering R/W Services
Project 07 -08
Parcel 59 Title Update $125.00
Parcel 59A T &E $440.00
Total $565.00
1 hereby certify that the attached invoice(s), or bills(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.
American Structurepoint, Inc. ALLOWED 20
7260 Shadeland Station IN THE SUM OF
Indianapolis IN 46256
565.00
ON ACCOUNT OF APPROPRIATION FOR
American Structurepaint, Inc.
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
18303 52712 4470402 $565.00
1 hereby certify that the attched invoice(s), or
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
21 -Nov 20 11
Total $565.00 Signature
Cost distribution ledger classification if Cit Engineer
claim paid motor vehicle highway fund Title