HomeMy WebLinkAbout256579 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 353756
ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $*****2,996.25*
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 256579
INDIANAPOLIS IN 46227 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3/7/16 2,996.25 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
Favor Of
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Total Amount of Voucher $
28 711
Deductions
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Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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. &M/
Mo. Day Yr. icer Title
More than a Project-
WESSLER
ENGINEERING
INVOICE
To: CARMEL UTILITIES Invoice Number: 28711
MR.JOHN DUFFY,UTILITIES DIRECTOR February 12,2016
30 WEST MAIN STREET, SUITE 220
CARMEL,INDIANA 46032
Project: 183216.00 CARMEL-SEWER USE ORDINANCE REVISIONS
Manager: MARY K.ATKINS
Professional Services for the Period: 1/21/16 to 1/31/16. _ --
PHASE: .58 ENVIRONMENTAL SERVICES
TASK: .01 SEWER USE ORDINANCE REVISIONS
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 2.75 $ 195.00 $ 536.25
Environmental Services Project Manager 20.50 $ 120.00 2.460.00
Total Labor 23.25 $ 2,996.25
Reimbursables
Total Reimbursables $ 0.00
Total Project Invoice Amount $ 2,996.25
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$2,996.25 $0.00 $0.00. $0.00 $0.00
Wessler Engineers g,l .
MARY ATKIN
Project Manager
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All invoices are due-upon receipt. A late cliarge of 1.5%will be added to
any unpaid balance after 30 days.
PLEASE REMIT TO: 6219 SOUTH EAST STREET H INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM
Phone(317)7884551 H Fax(317)7884803