HomeMy WebLinkAbout302715 08/31/16 Gqq ,
CITY OF CARMEL, INDIANA VENDOR: 353756.y CHECK AMOUNT: $*****1,599.47*
. ..� � ,�•: ONE CIVIC SQUARE WESSLER ENGINEERING, INC
�• =Q 9, CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 302715 INDIANAPOLIS IN 46227 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29255 1,599.47 OTHER EXPENSES
VOUCHER # 166001 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
29255 01-7310-08 1,599.47
Voucher Total 1,599.47
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 8/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2016 29255 1,599.47
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
More than a Project-
WESSLER
ENGINEERING
INVOICE
To: CARMEL UTILITIES Invoice Number: 29255
MR.JOHN DUFFY,UTILITIES DIRECTOR July 21,2016
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: 6/1/16 to 6/30/16.
PHASE: .58 ENVIRONMENTAL SERVICES
TASK: .01 SEWER USE ORDINANCE
Professional Services
Bill Hours Bill Rate Charge
Senior Project Manager 1 .75 $ 165.00 $ 123.75
Environmental Services Project Manager 6.75 $ 120.00 810.00
Operations Specialist 6.00 $ 120.00 660.00
Total Labor 13.50 $ 1,593.75
Reimbursables
Printing $ 5.72
Total Reimbursables $ 5.72
Total Project Invoice Amount $ 1,599.47
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$1,599.47 $1,297.50 $0.00 $0.00 $0.00
Wessler Engineering, c.
MARYK.ATKINS
Project Manager
9NV
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)788-4551 // Fax(317)788-4803