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HomeMy WebLinkAbout211193 07/31/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC € QJ� CHECK AMOUNT: $2,430.00 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256-3957 CHECK NUMBER: 211193 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462838 25848 56848 2, 430 . 00 BRAY WETLAND MITIGATI Remit to: ©� 7260 Shadeland Station Indianapolis,IN 46256-3957 AMERICAN TEL 31 7.547.5580 FAX 317.543.0270 F�® STRUCTUREPOINT www.structurepoint.com ❑ INC. Federal Tax ID:35-1 127317 0 July 24,2012 Invoice No: 56848 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 v Total Due This Invoice (see breakdown below): $2,430.00 Project OIN2004.00791.0012 Bray Homestead Wetland Mitigation-Part-time_Construction Inspection -Additional Service Amendment#8 - P09 25848 Services from June 1,2012 throutih June 30,2012 Professional Services Hours Rate Amount Resident Project Representative Machala, David 10.00 90.00 900.00 Pillischafske,James 17.00 90.00 1,530.00 Totals 27.00 2,430.00 Professional Services Total 2,430.00 Billing Limits Current Previous Total Total Billings 2,430.00 2,935.00 5,365.00 Maximum 13,000.00 Under Maximum 7,635.00 TOTAL DUE THIS INVOICE $2,430.00 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 costslattomey costs maybe charged if payment is not received within 60 days from the invoice date. TimeSheet for the Period Ending 6/30/2012 Tuesday,July 10,2012 10:07:42 AM American Structurepoint,Inc. Employee DMACHALA Machala, David Signed Machala,David Posted Approved Reeves,Jeffery Project Phase Task Labor otal Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Code r 6116 6117 6/18 6119 6120 6/21 6/22 6/23 6124 6125 6/26 6127 6128 6/29 6130 0000000.00000.0030 00300 00 Reg 8.0 8.0 Labor Category: OVT 0.0 0002009.01768.0003 00100 IN090 00 Reg 1 70.0 8.0 8.0 8.0 8.0 8.0 1 8.0 6.0 8.0 8.0 Labor Category:Resident Project Representative OVT 0.0 OIN2004.00791.0012 00100 IN090 00 Reg 2.0 1 2 0 Labor Category:Resident Project Representative OVT 0.0 Daily Totals Reg 80.0 8.0 8.0 8.0 8.0 8.0 1 8.0 8.0 8.0 8.0 8.0 OVT 0.0 TirneSheet for the Period Ending 6/15/2012 Tuesday,July 24, 10:03:19 AM AM American Structurepoint,Inc. Employee JPILLISCH Pillischafske,James Signed Pillischafske,James Posted Approved I��j Cross,Ryan Project Phase Task Labor otal Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Code r 6/1 6/2 6/3 6/4 6/5 6/6 6/7 6/8 6/9 6/10 6/11 6/12 6/13 6114 6/15 0002012.00165.0001 00100 IN090 00 Reg 37.5 8.0 8.01 5.51 8.00 8.0 Labor Category:Intern OVT 0.0 OIN2004.00791.0012 00100 IN090 00 1 Reg 1 17.01 4.0 4.0 8.0 1.0 Labor Category:Intern I OVT 1 0.0 PRO2009.01768.0000 00100 IN090 00 1 Reg 1 23.01 1 1 8.0 4.0 4.0 1 7.0 Labor Category:Intern I OVT 1 0.0 Daily Totals Reg 77.5 1 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 5.5 8.0 8.0 OVT 1 0.0 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 7/24/2012 56848 Bray Homestead Construction Inspection $ 2,430.00 Total $ 2,430.00 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 T60 Shadeland Station IN SUM OF $ Indianapolis, IN 46256-3957 $ 2,430.00 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 56848 211-4462838 2430 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 /,2Z�� 7/30/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund