HomeMy WebLinkAbout301800 08/08/16 I
4i/'��"''°.- CITY OF CARMEL, INDIANA VENDOR: 353756
;."� ii•: ONE CIVIC SQUARE WESSLER ENGINEERING, INC
CHECK AMOUNT: $*****1,297.50*
,. =q CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 301800
9�;_TON�� INDIANAPOLIS IN 46227 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29212 1,297.50 OTHER EXPENSES
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VOUCHER # 165794 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
29212 01-73b1-08 1,297.50
Voucher Total 1,297.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 7/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2016 29212 1,297.50
hereby 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
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it
More than a Project-
WESSLER
ENGINEERING
INVOICE
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To: CARMEL UTILITIES Invoice Number: 29212
MR.JOHN DUFFY,UTILITIES DIRECTOR June 28,2016
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:4/1/16 to 5/31/16.
PHASE: .58 ENVIRONMENTAL SERVICES
TASK: .01 SEWER USE ORDINANCE
Professional Services
Bill Hours Bill Rate Charge
Senior Project Manager 1 ' I 1.50 $ 165.00 $ 247.50
Environmental Services Project Manager 8.75 $ 120.00 1,050.00
Total Labor 9.75 $ 1,297.50
Reimbursables
Total Reimbursables $ 0.00
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Total Project Invoice Amount $ 1,297.50
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120 .
$1,297.50 $0.00 $0.00 $0.00 $0.00
Wessler Engineering,hz
MARYK.ATKINS
Project Manager
All invoices are due upon receipt. A late charge of I.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)788-4551 // Fax(317)788-4803
Project 183216.00 CARMEL- SEWER USE ORDINANCE Invoice 29212
Billing Backup Tuesday, June 28, 2016
WESSLER ENGINEERING, INC. Invoice 29212 Dated 6/28/2016 1:10:26 PM
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Project 183216.00 CARMEL-SEWER USE ORDINANCE
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 00058 ENVIRONMENTAL SVCS
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Task 000001 SEWER USE ORDINANCE REVISIONS
Professional Services
Bill Hours Bill Rate Charge
Senior Project Manager I
Senior Project Manager I
685 ATKINS, MARY 5/23/2016 .50 165.00 82.50
IDEM coordination on local limits evaluation
685 ATKINS, MARY 5/25/2016 .50 165.00 82.50
local limits evaluation
685 ATKINS, MARY 5/26/2016 .50 165.00 82.50
IDEM coordination
Environmental Services Project Manager
Environmental Services Project Manager
686 HARVELL, AMY 4/26/2016 .75 120.00 90.00
SUO Revisions and submittal
686 HARVELL, AMY 5/18/2016 .25 120.00 30.00
IDEM SUO Comments
686 HARVELL, AMY 5/19/2016 1.00 120.00 120.00
SUO comments from IDEM
686 HARVELL, AMY 5/23/2016 :2.00 120.00 240.00
SUO Revisions 1
686 HARVELL, AMY 5/24/2016 .50 120.00 60.00
IDEM SUO Comments
686 HARVELL, AMY 5/25/2016 2.00 120.00 240.00
SUO/Sampling 1
686 HARVELL, AMY 5/26/2016 .2.25 120.00 270.00
SUO Revisions
Totals 10.25 1,297.50
Total Labor 1,297.50
Total this Task $1,297.50
Total this Phase $1,297.50
Total this Project $1,297.50
Total this Report $1,297.50
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