168341 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC
CHECK AMOUNT: $281,722.50
CARMEL, INDIANA 46032 7zsa SHADELAND STATION
:v "`o•, INDIANAPOLIS IN 46256 -3917 CHECK NUMBER: 168341
CHECK DATE: 2/4/2009
DEPARTME ACCOU PO NUMBER INVOIC NUMBER A MOUNT DESCRIPTION
92'0 R4470203 18327 36241 132,467.00 KEYSTON RECONSTRUCTIOV
920 R4470403 18327 3624.1 146,905.5.0 KEYSTON RECONSTRUCTIO}/
202 R4340100 18307 36717 2,350:00 ADDLT 54 /MISC PROJECT.,
:y
Remit to:
7260 Shadeland Station
0❑ Indianapolis, IN 46256 -3957
0 AMERICAN TEL 317.547.5580
�E STRUCTUREPOINT FAX 317.543.0270
1� i N C. www.structurepoirt.com
.1 Federal Tax ID: 35- 1127317
FI Invoice Number: 3671.7
January 13, 2009
City of Carmel Re: Job IN20080147
Attn: Mr. Mike McBride On Call Project Coordinator
One Civic Square City of Carmel, IN 46032 (IN)
Carmel, IN 46032
Total Due 'This Invoice (see breakdown below): 2
Consulting Services from December 01, 2008 through Deeen►ber 3.1, 2008
&Ring croup: 002
Additional Services #54
P.O. 18307
Miscellaneous City Projects
Phase Maxintnnz $34,525.00
Previous Billing Against Max $20 900.00
Currcnt Billing Against Max $2,350.00
Under Maximum S 1 1,275.00
Professional Services
Project Engineer 23.50 hrs. rr $100.00 /hr. $2,350.00
Professional Services Total: $2,350.00
TOTAL MISCELLANEOUS CITY PROJECTS $2,350.00
TOTAL AMOUNT DUE FOR BILLING GROUP 7,2.35^.00
TOTAL PROJECT INVOICE AMOUNT. $2 ,350.00
Very truly your4,
Can ructurepoint, Inc.
3141516,
C 1. Parks, PE
JpN 2009 N
�;�,P.�,�Eh w
'L
Indianapolis, Indiana Columbus, Ohio South Bend, Indiana
American Structurepoint, Inc. Invoice: 36717
Project: IN20080147 January 13, 2009
Page 2 of 2
Aged Receivables:
Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days
34,09.09 0.00 0.00 0.00 0.00
Fall payment of this invoice is date within 30 daps from the invoice date.
Interest at the rate of 1.5% per month (525.001inonlh minimum) phis mivliall collection cosh' /aaornev costs map he
charged if ptgvnent is not receiver/ within 60 daps from the invoice date.
Pr
5scribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
A:i 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.
7260 Shadeland Station
Terms
Indianapolis, IN 46256 -3957
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/13/09 36717 Miscellaneous City Projects; professional services $2,350.00
Total $6 35o on
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
American StrUCturepOint, InC IN SUM OF
7260 Shadeland Station
Indianapolis, IN 46256 -3957
$2,350.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT ITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18307 36717 202 -401 $2 ,350.00 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
1� t ol09 20
1 T Signature
Cost distribution ledger classification if VVVV Title
claim paid motor vehicle highway fund