HomeMy WebLinkAbout214228 11/07/2012 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: $142.50
INDIANAPOLIS IN 46256-3957 CHECK NUMBER: 214228
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4350900 26555 58360 142 . 50 ASA #12-CONSTRUCTION
Remit to:
7260 Shadeland Station
Indianapolis,IN 46256-3957
0'—- AMERICAN TEL 317.547.5580 FAX 317.543.0270
F-10 STRUCTUREPOINT www.structurepoint.com
❑ 1 NC. Federal Tax ID: 35-1127317
October 17,2012
Invoice No: 58360
Mr. Mike McBride
City of Carmel
One Civic Square
Carmel,N 46032
Total Due This Invoice (see breakdown below): $14Z: il
Project 0002012.01734.0001 On-Call Copstfuction Inspection-City of Carmel-Additional Services Amendment
911 PO 6555)
Services from September 01.2012 through September 1 2012 2\�
Phase 00100 City of Carmel,On-Call CI
Professional Services
Hours Rate Amount
Resident Project Representative
Boone;Tiffany 1.50 95.00 142.50
Totals 1.50 142.50
Professional Services Total 142.50
TOTAL THIS PHASE $142.50
Billing Limits Current Previous Total
Total Billings 142.50 0.00 142.50
Maximum 15.000.00
Under Maximum 14.857.50
TOTAL DUE THIS INVOICE $142.50
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($25.00lmonth minimum)plus any/all collection
costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date.
Tim 10ber
:2
eSheet for the Period Ending 9/30/2012 Thursday,Octo4,20 ,
10:24:09 AM
American Structurepoint,Inc.
Employee TBOONE Boone, Tiffany
Signed
Boone,Tiffany
Approved
Reeves,Jeffery
Project Phase Task Labor Total Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun
Code Hr 9116 9/17 9/18 9/19 9/20 9/21 9/22 9/23 9/24 9/25 9/26 9127 9/28 9129 9/30
0000000.00000.0010 00000 00 Reg 1.5 1.5
Labor Category:Construction Inspector OVT 0.0
0002012.00175.0001 00100 IN090 00 Reg 1 0.0
Labor Category:Construction Inspector(Ovt) OVT 1 7.5 1 1 1 1 1 1.0 2.01 1 1 1 1 1.01 2.01 1.51 1
0002012.00175.0001 00100 IN090 00 Reg 77.0 8.0 8.0 8.0 8.0 8.0 8.0 6.5 8.0 8.0 6.5
Labor Category:Construction Inspector OVT 0.0
0002012.01734.0001 00100 IN090 00 Reg 1.5 1.5
Labor Category:Construction Inspector OVT 0.0
Daily Totals Reg 80.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0
OVT 1 7.5 1.0 2.0 1-01 2.01 1.51 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
10/17/2012 58360 On Call Construction Inspection $ 142.50
Total $ 142.50
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.
American Structurepoint ALLOWED 20
4260 Shadeland Station IN SUM OF $
Indianapolis, IN 46256-3957
$ 142.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
26555 58360 211-509 $ 142.50 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
' 11/5/2012
Sig ture
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund