226593 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STRUCTURE POINT,INC CHECK AMOUNT: $830.00
CARMEL, INDIANA 46032 7260 SHADELAND STATION
INDIANAPOLIS IN 46256-3957 CHECK NUMBER: 226593
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 25304 65814 830 . 00 3RD AVE SW DITCH PIPI
Remit to:
® 7260 Shadeland Station
El Indianapolis,IN 46256-3957
El
AMERICAN TEL 317.547.5580 FAX 317.543.0270
ESTRUCTUREPOINT www.structurepoint.com
I
— ❑ I NC. Federal Tax ID: 35-1127317
i
November 20,2013
Invoice No: 65814
Mr. Mike McBride
City of Carmel
One Civic Square
Carmel,IN 46032
-J Iota Due.T his-I.r-voice-(see-b-r_eakdown-below): -$$3.0.0.0 - -- -- - -------- -
Project 0002013.00320.0001 Carmel Ditch and Utility Improvements
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Services from October 01,2013 through October 31,2013 t,
Fee
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Civil 41,500.00 97.00 40.255.00 39.425.00 830.00
Total Fee 41.500.00 40.255.00 39.425.00 830.00
Total Fee 830.00
TOTAL DUE THIS INVOICE 5830.00
Very truly yours,
Ross Nixon
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41 DECEIVED
IT M NOV 2013 00
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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
costslattorney 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
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
11/20/2013 65814 Parcel Ditch and Utility Improvements $ 830.00
Total $ 830.00
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
74240-5hadeland Station IN SUM OF $
Indianapolis, IN 46256-3957
$ 830.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25304 65814 211-401 $ 830.00 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
2/2/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund