217541 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