Loading...
168859 02/17/2009 CETY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 I. ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $699,627.28 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256 -3917 CHECK NUMBER: 168859 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470203 1.8327 37029 77,372.50 KEYSTON RECONSTRUCTION 920 R4470403 18327 37029 66,966.75 KEYSTON RECONSTRUCTIOf� 920 4,340101 37111 14, 154.96 KEYSTONE AVE DESIGN /E-- 920 R4470501 17764 37111 15,598.80 KEYSTONE PROJECT 920 R4470202 18300 37112 125.00. 106TH ROW SERVICE 920 R4470502 18345 37114 5,000.00 116TH /:KEYSTON ROW/ENG 920 84470602 18 37116 1,750:00 ROW%SERVTCE„/ 202 8434 ©100 19,793 3 2,520.00 ON BALL SERVICES,V 920 R43450.900 19792 37118 18,774.70 KEYSTONE AVE ON CALL 920 84470301 18346 455,534.40 DESIGN SERVICE 920 R4470501 19798. 37129 41,830,17 DESIGN 131ST /KEYSTONE g. Remit to: 7260 Shadeland Station f Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 STRUCTUREPOINT FAX 317.543.0270 I NC. www,structurepoint.com Federal Tax ID: 35- 1127317 0 Invoice Number: 37117 February 09, 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): 2,520.00 Consulting Services from January 01, 2009 through January 31, 2009 Billing Group: 004 Additional Services #2007.18 P.O. 19793 -40 R'Lk 2009 Miscellaneous City Projects Phase Maximum[ $12,100.00 Previous Billing Against Max $0.00 Current Billing Against Max $2,520.00 Under Maximum $9,580.00 Professional Services Project Engineer 24.00 hrs. $105.00 /hr. $2,520.00 Professional Services Total: S2,520.00 TOTAL 2009 MISCELLANEOUS CITY PROJECTS $2,520.00 TOTAL AMOUNT DUE FOR BILLING GROUP $2,520.00 TOTAL PROJECT INVOICE AMOUNT: $2,520.00 Very truly yours, Americ Structurepoint, Inc. g x6111213 747 A lb r Parks, PE tV 2009 N cn Indianapolis, Indiana Columbus, Ohio South Bend, Indiana American Structurepoint Inc. Invoice: 37117 Project: IN20080147 February 09, 2009 Page 2 of 2 Aged Receivables: Current 31 -60 Days 61 -90 Days 91 -120 Days 120 Days 4,870.00 0.00 0.00 0.00 0.00 Full payment of this invoice is due within 30 days from the invoice date. Interest at the rate of 1.5% per nionih ($25, 00 1month minimum) plus any /all collection costs/attorney costs may be charged if payment is nut receiver! within 60 days from the invoice date. Prescribed by State Bov d 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. 7260 Shadeland Station Terms Indianapolis, IN 46256 -3957 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02109/09 37117 Miscellaneous City Projects; professional services $2,520.00 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. WARRANT NO. VOUCH ALLOWED 20 American S-tri-icturepoint, Inc. IN SUM OF 7260 Shadeland Station Indianapolis, IN 46256 -3957 $2,520.0'0 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 19793 37117 202 -R401 $2,520.00 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 Z. 20 Signature IF Cost distribution ledger classification if Title claim paid motor vehicle highway fund