HomeMy WebLinkAbout210250 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $810.00
CARMEL, INDIANA 46032 7260 SHADELAND STATION
INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 210250
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 25848 56187 810.00 BRAY WETLAND MITIGATI
Remit to:
7260 Shadeland Station
Indianapolis, IN 46256 -3957
0. AMERICAN TEL 317.547.5580 FAX 317.543.0270
STRUCTUREPOINT www.structurepoint.com
INC. Federal Tax ID: 35- 1127317
June 21, 2012
Invoice No: 56187
Mr. Mike McBride
City of Carmel
One Civic Square
Carmel, IN 46032
Total Due This Invoice (see breakdown below): $810.00
Project OIN2004.00791.0012 Bray Homestead Wetland Mitigation Part-time Construction Inspection
Additional Service Amendment #8 PO #'2584'8
Services from May 1, 2012 through May 31, 2012 T Y(1'
Professional Services
Hours Rate Amount
Resident Project Representative
Machala, David 9.00 90.00 810.00
Totals 9.00 810.00
Professional Services Total 810.00
Billing Limits Current Previous Total
Total Billings 810.00 2,125.00 2,935.00
Maximum 13,000.00
Under Maximum 10,065.00
TOTAL DUE THIS INVOICE $810.00
Very truly yours,
Todd Rutledge
Full payment of this invoice is due within 30 days from invoice date.
Interest at the rate of 1.5% per month ($25.00 /month minimum) plus any/all collection
costslattorney costs maybe chargedif payment is notreceivedwithin60 days from the invoice date.
Summarized Timesheet for the Period Ending 5/31112 Tuesday, June 19 2012
American Structurepoint, Inc. 4:03:37 PM
Employee DMACHALA Machala, David P.
Signed
Machala, David P.
Poste
Approved
Reeves, Jeffery R.
Organization A1:A1:A4:AC:AM
Labor Total Wed TEu 1 r ril Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu
Project Phase Task Category Hr r 05117 8 05/19 05/20 05/21 05/22 05/23 05/24 05/25 05/26 05/27 05/28 05/29 05/30 05/31
Holiday 8.0 8.0
0002010.01414.0001 00100 IN090 Construction 64.0 8.00 8.00 8.4 8.0 100 8.Oa 8.00 8.001 I1
Inspector
PRO2009.01768.0000 00100 IN090 Resident 15.0 F
3.0 4.Oa 8.00
Project
Representative
OIN2004.00791.0012 00100 IN090 Resident 9.0 I
Project
Representative
DAILY TOTALS 96.0 1 8,Oq 8.Oq 8.00 1 1 8.00 8.0 8.( 1 8.Oq 8.00 8.0 8.0
v5.0.22 (BOBRIEN)
Page 1 of 1
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 Purchase Order No.
4260 Shadeland Station Terms
Indianapolis, IN 46256 -3957 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
6/21/2012 56187 Bray Homestead Construction Inspection 810.00
Total 810.00
1 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.
American Structurepoint ALLOWED 20
4260 Shadeland Station IN SUM OF
Indianapolis, IN 46256 -3957
810.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO #or INVOICE NO. ACCT /TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
25848 56187 211- 4462839 810 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
A
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund