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Home My WebLink About258066 04/26/16 �%'��• - CITY OF CARMEL, INDIANA VENDOR: 353756 ® 4� ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $****10,006.32* .a CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 258066 INDIANAPOLIS IN 46227 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 28812 3,600.00 OTHER EXPENSES 651 5023990 28846 6,406.32 OTHER EXPENSES 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353756 WESSLER ENGINEERING Purchase Order No. 6219 SOUTH EAST STREET, STE A Terms INDIANAPOLIS, IN 46227 Due Date 4/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/12/2016 28812 $3,600.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date 6fficer VOUCHER # 161231 WARRANT# ALLOWED 353756 IN SUM OF $ WESSLER ENGINEERING 6219 SOUTH EAST STREET, STE A INDIANAPOLIS, IN 46227 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 28812 06-1052-25 $3,600.00 Availability Voucher Total $3,600.00 Cost distribution ledger classification if claim paid under vehicle highway fund WESSLER 1 (,�� (7(J�S�-��AO�` More than a Project" ENGINEERING l C4 A/ �� INVOICE 0 To: CARMEL UTILITIES Invoice Number: 28812 MR.JOHN DUFFY March 11,2016 30 WEST MAIN STREET SUITE 220 CARMEL,INDIANA 46032 Project: 183516.00 CARMEL UTILITIES— 141sT STREET WATER MAIN EXTENSION Manager: ANDREW D.GORDON Professional Services for the Period: 1/29/16 to 2/29/16. PHASE: .04 DESIGN Contract Amount: $ 12,000.00 Percent Complete: 30.00% Fee Earned: $ 3,600.00 Prior Fee Billings: $ 0.00 Current Fee Total: $ 3,600.00 Total Project Invoice Amount $ 3,600.00 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $3,600.00 $0.00 $0.00 $0.00 $0.00 Wess er Engineerin ,1nc. ANDREW D. CORDON Project Manager All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM Phone(317)7884551 // Fax(317)7884803 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353756 WESSLER ENGINEERING Purchase Order No. 6219 SOUTH EAST STREET Terms INDIANAPOLIS, IN 46227 Due Date 4/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/12/2016 28846 $6,406.32 hereby certify that the attached invoice(s), or bill(s) is(are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 165094 WARRANT# ALLOWED 353756 IN SUM OF $ WESSLER ENGINEERING 6219 SOUTH EAST STREET INDIANAPOLIS, IN 46227 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 28846 01-7310-08 $6,406.32 I I Voucher Total $6,406.32 Cost distribution ledger classification if claim paid under vehicle highway fund More than a Project- WESSLER ENGINEERING INVOICE To: CARMEL UTILITIES Invoice Number: 28846 MR.JOHN DUFFY,UTILITIES DIRECTOR March 21,2016 30 WEST MAIN STREET SUITE 220 CARMEL,INDIANA 46032 Project: 183216.00 CARMEL—SEWER USE ORDINANCE REVISIONS- Manager: EVISIONS_Manager: MARY K.ATKINS Professional Services for the Period:2/8/16 to 2/29/16. PHASE: .58 ENVIRONMENTAL SERVICES TASK: .01 CLEAN COMMUNITY APPLICATION Professional Services Bill Hours Bill Rate Charge Principal Engineer 11.00 $ 195.00 $ 2,145.00 Environmental Services Project Manager 35.25 $ 120.00 4,230.00 Total Labor 46.25 $ 6,375.00 Reimbursables Travel $ 31.32 Total Reimbursables $ 31.32 Total Project Invoice Amount $ 6,406.32 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $6,406.32 $2,996.25 $0.00 $0.00 $0.00 Wessler Engineering,Inc. MARY K.ATKINS Project Manager All invoices are due upon receipt A late charge of 1.5% will be added to any unpaid balance after 30 days. PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 //WESSLERENGINEERING.COM Phone(317)7884551 l/Fax(317)7884803