169334 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC
CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $1,000.00
=y INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 169334
CHECK DATE: 3/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
202 4340100 37192 28.08 ENGINEERING FEES
202 R4340100 19785 37192 971.92 96TH /WESTFIELD FLOOD
sa E
Remit to:
1 7260 Shadeland Station
A F Indianapolis, IN 46256 -3957
AMERICAN TEL 317.547.5580
❑E STRUCTUREPOINT FAX 317.543.0270
1 N C. www.structurepoint.com
F 1-1 Federal Tax ID: 35- 1127317
0 Invoice Number: 37192
February 13, 2009
City of Carmel Re: Job IN20081225
Attn, Mr. Mike McBride Flood Control Improvements Study Report
One Civic Square 96th Street Westfield Blvd 14 Carmel, IN 46032 2�� ``C'�'� Carmel, IN (IN)
I. 44 /973
Total Due This Invoice (see breakdown below) 1
Consulting Services from January 01, 2009 through January 31, 2009
Billing Group: 001
Professional Services
Billing Fee: $23,000.00
Phase Percent
Phase Fee Complete Fee Earned Prior Billink Current Fee
Route Survey $13,000.00 100.00 $13,000.00 $13,000.00 $0.00
Drainage Study Report Preparation $10,000.00 100.00 $10,000.00 $9,000.00 1,000.00
Phase Total: $1,000.00
TOTAL AMOUNT DUE FOR BILLING GROUP 1,000.00
TOTAL PROJECT INVOICE AMOUNT $1,000.00
Very truly yours,
r l'REG EIVED American Structurepoint, Inc. Alen Fetahagic, PE 2 RrJrI ti
Aged Receivables: i IP BIG
Current 31 -60 Days 61 -90 Days 91 -120 Days 2OtDa s
1,000.00 S 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 month (525.00 1month minimum) plus any /all collection cosWanorney costs maybe
charged if payment is not received within 60 daysfrotn the invoice date.
Indianapolis, Indiana Columbus, Ohio South Bend, Indiana
Pr, scribed 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.
7260 Shadeland. Station
Terms
Indianapolis, IN 46256 -3957
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/13/09 37192 Flood Improvements -Study Report 96 Westfield $1,000.00
project 100% complete
Total
r
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
Arnerican Structurepoint, Inc IN SUM OF
7260 Shadeland Station
Indianapolis, IN 46256 -3957
$1000:00
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
19785 37192 202 -8401 $971.92 bill(s) is (are) true and correct and that the
37192 202 -401 $28.08 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund