HomeMy WebLinkAbout259724 06/14/16 +u!.4�qy
�l wf. CITY OF CARMEL, INDIANA VENDOR: 353756
j, ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $*******600.00*
:9 ,�:' CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 259724
�'��rori�°' INDIANAPOLIS IN 46227 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 29026 600.00 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 6/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2016 29026 $600.00
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
More than a Project-
WESSLER
ENGINEERING
INVOICE
To: CARMEL UTILITIES Invoice Number: 29026
MR.JOHN DUFFY May 17,2016
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:4/1/16 to 4/30/16.
PHASE: .04 DESIGN
Contract Amount: $ 12,000.00
:PercentComplete: 95.00%
Fee Earned: $ 11,400.00 r--
Prior Fee Billings: $ 10,800.00
Current Fee Total: $ 600.00
Total Project Invoice Amount $ 600.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
_, ( $600.00 - $7,200.00 $0.00 $0.00 $0.00
Wesler E gineerin , nc. Q^�p
ANDREW D. CORDON
Project Manager
All invoices are due upon receipt. A tate 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