The URL can be used to link to this page

Home My WebLink About217541 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 a tl. ONE CIVIC SQUARE AMERICAN STRUCTURE POINT,INC CHECK AMOUNT: $1,590.00 CARMEL, INDIANA 46032 7260 SHADELAND STATION 4 _0� INDIANAPOLIS IN 46256-3957 CHECK NUMBER: 217541 CHECK DATE: 2/2612013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4350900 26463 60483 1, 500 . 00 FLOOR STRUCTURE ANALY 211 R4462838 25848 60509 90 . 00 BRAY WETLAND MITIGATI Remit to: ® 7260 Shadeland Station Indianapolis, IN 46256-3957 0 AMERICAN TEL 317.547.5580 FAX 317.543.0270 [_] . STRUCTU REPO I NT www.structurepoint.com I N C. Federal Tax ID: 35-1127317 February 19, 2013 Invoice No: 60509 Mr.Mike McBride C"". City of Carmel One Civic Square Carmel, IN 46032 n y v`\f Total Due This Invoice see breakdown below): $90.00 Project OIN2004.00791.0012 Bray Homestead Wetland Mitigation-Para me,Construction Inspection- Additional Service Amendment 48-1`0#658481' Services from January 01,2013 through January 31,2013 Professional Services Hours Rate Amount Resident Project Representative Machala, David 1.00 90.00 90.00 Totals 1.00 90.00 Professional Services Total 90.00 Billing Limits Current Previous Total Total Billings 90.00 6,380.00 6.470.00 Maximum 13.000.00 Under Maximum 6.530.00 TOTAL DUE THIS INVOICE $90.00 Very truly yours, � ��. RECEIVED c� Todd Rutledge � FEB, 2013 CARMEL ; C. CITY ENGINEER ��j 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 c o stslattomey costs may be charged if payment is not received within 6 0 days from the invoice date. TimeSheet for the Period Ending 1/15/2013 Wednesday, February 06,2013 9:21:42 AM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala,David (� Approved l�'z�(a d Reeves,Jeffery Project Phase Task Labor Total Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Code Hr 1/1 1/2 1/3 1/4 1/5 1/6 1/7 1/8 1/9 1/10 1/11 1112 1/13 1/14 1/15 0000000.00000.0010 00300 00 Reg 5.0 5.0 Labor Category: OVT 0.0 0000000.00000.0020 00300 00 Reg 2 g 0 Labor Category: I OVT 1 0.0 0000000.00000.0030 00300 00 Reg 8.0 8.0 Labor Category: OVT 0.0 0002009.01768.0003 00100 IN090 00 Reg 66.0 8.0 7.0 8.0 8.0 8.0 8.0 8.0 8.0 3.0 Labor Category: Resident Project Representative OVT 0.0 OIN2004.00791.0012 00100 IN090 00 Reg 1.0 1.0 Labor Category:Resident Project Representative OVT 0.0 Daily Totals Reg 88.0 g.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 OVT 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 2/19/2013 60509 Bray Wetland Mit Inspection $ 90.00 Total $ 90.00 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 NC WARRANT NO. American Structurepoint ALLOWED 20 4260 Shadeland Station IN SUM OF $ Indianapolis, IN 46256-3957 $ 90.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 25848 60509 211 R4462838 $ 90.00 or 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 2/25/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Remit to: EI■ - e D S 7260 Shadeland Station 0 Indianapolis, IN 46256-3957 O' AMERICAN TEL 317.547.5580 FAX 317.543.0270 ❑ STRUCTUREPOONT www.structurepoint.com ❑ I N C. Federal Tax ID: 35-1127317 February 19, 2013 Invoice No: 60483 Mr. Steve Engelking City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $1,500.0110 Project 0002012.02248.0001 City of Carmel-Government Center Floor Load Study Purchase Order No. 26463 Services from January 01,2013 through January 31,2013 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Structural Engineering 1,500.00 100.00 1.500.00 0.00 1,500.00 Total Fee 1,500.00 1,500.00 0.00 1,500.00 Total Fee 1,500.00 TOTAL DUE THIS INVOICE $1,500.00 Very truly yours, Donald Corson F F 5 2013 5, By 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 costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/19/13 60483 $1,500.00 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 American Structurepoint Inc IN SUM OF $ 7260 Shadeland Station Indianapolis, IN 46256-3957 $1,500.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26463 I 60483 I S� I $1,500.00 1 hereby certify that the attached invoice(s), or 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 Monday, February 25, 2013 Director, Administrati Title Cost distribution ledger classification if claim paid motor vehicle highway fund