HomeMy WebLinkAboutAMERICAN STRUCTUREPOINT, INC. -002341 -10/20/2011 UAKMEL REDEVELOPMENT COMMISSION 002341
American Structurepoint, Inc. Check: 2341
7260 Shadeland Station Date: 10/20/2011
Indianapolis, IN 46256-3957 Vendor: AMERISTR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount .Amt. Paid
51784 1,000.00 1,000.00 0.00 0.00 1,000.00
August services
1,000.00 1,000.00 0.00. 0.00 1,000.00
1
•
Remit to:
El® 7260 Shadeland Station
I-1 r---
Indianapolis,IN 46256-3957
Q 1 AMERICAN TEL 317.547.5580 FAX 317.543.0270
STRUCTUREPOINT .vww.structurepoint.com
i INC. Federal Tax ID: 35-1127317
September 22,2011
Invoice No: 51784
Mr. Matthew Worthley
Carmel Redevelopment Commission e1 i`Ce 47L 4
30 W.Main St.,Ste 220
Carmel, IN 46032
Total Due This Invoice (see breakdown below): $1,000.00
Project 0002011.00992.0001 Carmel Redevelopment Commission Review
Services from August 1,2011 through August 31,2011
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Project Review 1,000.00 100.00 1,000.00 0.00 1,000.00
Total Fee 1,000.00 1,000.00 0.00 1,000.00
Total Fee 1,000.00
TOTAL DUE THIS INVOICE $1,000.00
Very truly yours,
Bryan Moll
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 may be 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
rneri Con S+ruC+ ff \Oh+ Purchase Order No.
-7260 S haar\an\ Sk& I ph Terms
I 14 f,rl& \15 IN 4. (256 -3157 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Sg11. *, Ptfndec II.hi on IekFer P 000, "
Total 060, 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an• . . P-d same in accordance
with IC 5-11-10-1.6.
Ib—Li , 20
"eferk-Treasurer
VOUCHER NO. WARRANT NO.
1 ALLOWED 20
A Merl <a S I n ra e o►n I' IN SUM OF $
72 CO S hid �4n� Sfd�ifln
I ndiangolisI Al 9.6256--3957
$ I, 000. 00
ON ACCOUNT OF APPROPRIATION FOR
6102-1 114 OW
Board Members
PO#or INVOICE NO. hereby certify invoice(s),DEPT.# I ACCT#!TITLE AMOUNT
hereb certif that the attached invoices , or
902. 5 17X t 60847 1,000.0 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
9-29°-20 II
Signature
xec, �tive Director
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission