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179916 11/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $1,955.15 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256 -3557 CHECK NUMBER: 179916 CHECK DATE: 11/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 202 4340100 19793 39249 1,955.15 ON CALL SERVICES .File E dit Help Date:�11124l2009 Period: 11!(79, ND 202 LOCAL ROAD 8 STREET FUND Yeas SUB- DEPARTMENT 202 LO CAL 'ROAD`8 STREETtUND Period Account R4340104 ENC ENGINEERING FE=ES Transaction Code 21 Accounts Payable Check TASK Transaction Date 081241200 TASK .ACCT M Date Entered Cash Account 1 LL SASH D ue Doke 081 2412009` Vendor 00 0 62 AMERICAN STRUCTURE POINT INC Invoice ate x RecervakleAccaunt Discount 0.00 •Disbursement Fund 101 iGENER,ACFUND Check Number 176516 W ENCUMBRANCE 1 ?93 01 Check Date $12512 v: PartiallF inal CP Partial d E Number `lnboice)Receipt 39249 m^ 1099 N No 1099 Amount �'�19551`5� Cleaied 1 C Sales %lJse Tali 0.00 000 Void Description ON CALL SERVICES Control Number 1 1 Ent er`ed'By`_ is cheeks.. Bank Cod e r Warrant Number +P File E dit Help Date: 1112412009 Period, 11109 ND 202 LOCAL ROAD STREET FUND Year 2009 I 1 SUB-DEPARTME 2 LOCAL ROAD STREET FUND Period Account R4340100 ENC ENGINEERING FEES Transaction. Code 21 Accounts Payable Check 'TASK Transaction Date 0$10412 TASK ACCT Date Ent ®red 0$10412009 Cash Account 1101 CASH R D ue D ate 08104!2 Vendor 00350562 AMERICAN STRUCTURE POINT INCi Invoice Date 'Receivable Account', DjseountAmourit x Disbursement Fund 101 GENERAL FUND Cheek Number. i175579 t ENCUMBRANCE: 19763 OJ Check Date 06/9612009 J E Number Partial /Final P Partral Invoice }Receipt 39249 1099' Na102 Amount 1955.15' Cleared �YCleare d Checks Only s SaleslUse. Tax 0 00 0.001 Void Description ON CALL SERVICES Control Number 1 Entered 13y cmurphy Bank Code r.°:. Warrant Number 7:.. r- 0 +P) Sheeks, Cindy L 0 om: Brown, Cindy [CBrown @structurepoint.com] '�il1. nt: Friday, November 20, 2009 10:57 AM o: Sheeks, Cindy L Cc: Neville, Katie; Connor, Sharon Subject: RE: Fax Server:. Fax Received From: '3172619644' To: '3175430270' Good mornin-- I would like to follo\V alp or1 the .refund for the duplicate p ayl ii.ent we made for $1,955.15. Do you have ev erytht'rig you need to process the refuri If riot, let ni.e k now what vou need so we can get this cleared ui.p as soon as possible. Thanks for yoLir help. Have a great weekend. Cindy- Brown r.3c�lkeeper Arner.1Can St:rUCi_L1,rCp0tnt, InC. 7260 S.hadeland. Station C: Sheeks( carmel.in.gov Indianapolis, IN 46256 317- 547 -5580 317 -543 -0270 fax 317 902 -4468 mobile cbrown@) st-ructurepoint.com IN -C )riginal Message Fron.1: Nevr lle, l�atie tnailto :kl�e�Yill.c(u,carmel..in. ;ot- j Sent: l November 06, 2009 8:38 ANN To: Brown, C1 Subject: RE: Fax Sera er: Fax Deceived From: 317261 9644 "F'o: '31 Cindy-, I sent this on to Cindy Sheeks. She should lie able to li:x it all up i()r i.is. Sol aboLir 0 1. of the h assle Wit this Issue! 1 K-atle Nev.fll.e ffice.Adnunistrator iry of Cartnel E`,ngineering 517.571.243 Please consider the cnviron.i bcforc printing this cinall. Origin Mc s sage From.: Brown, C.indy In ail ro C Brown(! �i' I s txtl CtU rC'I)() 1111. Corn Sent- Thursday, Novernbei.- 05, 2009 1:42 Pj\, To: Neville,, Katie Cc: Connor, Sharon Subject: F\X': Uax Server: F-a--\ Received Frorn: '3"17261 J'o: )1 734302 7 Inaportance: -Hio-h t-D Katie, O cre is rhe copy of the back of the ol check th"I't was cashed bv (-ite of Cat We also checked t..Iie replacement: )lacernem. check and itAizas been cashed as well. Larne lino if you have ativ quesn'0111). Cindy Brown Bookkeeper Arnencan Smict Inc. 7260 Shadeland Station Indianapolis, IN 46236 317-547-5580 317-543-0270 fax '17 -90- I-nobIle cbrown s mic ture po.11 t. coin Original 'Message From Connor, Sharon 'nt: 'I'hursdav, NON.Ten 05, 2009 1:40 Pj\4 o Brown C1.111dy 619644' To: '3 17 5-43027`0 Subject: FW: `server: 1" Recelved F'YO111: '31 2 e ncerel:� Sharon Connor. American Structurepoint, Itic. 7260 Shadehaiid. StatIOT1 Indianapolis, IN 46256-3957 3 "17.547.5580 office 317 .543.0270 fax www.structurepol.11t.col"11 Oriptial IN'tessage Frotil: Fax Inbound Sent: Thursday, November 05, 2009 1:05 RINI To: Contiorsharon Sul:)I Fax Server: Fax Received From: ")17-'1)619644' Yo: '11754 )27 (.Y Original Nfessage O ronl: 3172619644 J-1 Lipp ott(z structurepotint. com Sent: Thursday, November 05, 2009 1:03 RM 1'o: Fax, Inbound Subject-Rax Server: Fax deceived Frorn: '3172619644' To: '3175430 Attached is y fax d(.)CL.111'1C11t Name: 317 5430?- OCI 3 "l 7261964-4. Rcrnote I D: Port: I Fax Number: -,I" Status: pass Direction: rcccI Number of Pages. Elapsed Time: 29 Seconds otal BArtes: 28569 I nit Time: 11 /03/2009 07:24:05 Off.Hook'FT ie: 11/05/2009 13:02:04 inl.e: 1: 1, 0-5 2(:109 13:02:18 Resolution: Standard V"idth: 1728 Height: N7ariable Baud Rate 14400 Data Conapression: nah. Error Correction: on Scan. 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'\1T1C'riC,111 SITUCLUIrepma, Inc., 7260 Shadeland Station, fridianapolis, IN 46256, USA� i http://www.em 4