HomeMy WebLinkAbout305323 11/14/16 ��u!4�pMF
J! ;• . CITY OF CARMEL, INDIANA VENDOR: 353756
ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $"•'*`"270.38'
%. _� CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 305323
9.y�toN�` INDIANAPOLIS IN 46227 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29541 270.38 OTHER EXPENSES
VOUCHER # 166498 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
29541 01-7310-08 270.38
. i I ILI 'i L
Voucher Total 270.38
Cost distribution ledger classification if
claim paid under vehicle highway fund
More than a Project-
WESSLER
ENGINEERING
INVOICE
To: CARMEL UTILITIES Invoice Number: 29541
MR.JOHN DUFFY,UTILITIES DIRECTOR October 20,2016
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: 9/1/16 to 9/30/16.
PHASE: .58 ENVIRONMENTAL SERVICES
TASK: .01 SEWER USE ORDINANCE
Professional Services
Bill Hours Bill Rate Charge
Senior Project Manager I 50 $.'165:00 $ 82.50
Environmental Services Project Manager 1.50 $ 120.00 180.00
Total Labor 2.00 $ 262.50
Reimbursables
Printing $ 7.88
Total Reimbursables $ 7.88
Total Project Invoice Amount $ 270.38
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$270.38 $292.50 $0.00 $0.00 $0.00
Wessler Engineering;Inc.
MARYK.ATKINS
Project Manager
A!w
'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
Project 183216.00 CARMEL-SEWER USE ORDINANCE Invoice 29541
Billing Backup Thursday, October 20, 2016
WESSLER ENGINEERING, INC. Invoice 29541 Dated 10/20/2016 12:19:13 PM
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 1
685 ATKINS, MARY 9/23/2016 .50 165.00 82.50
IDEM coordination
Environmental Services Project Manager
Environmental Services Project Manager
686 HARVELL, AMY 9/6/2016 1.00 120.00 120.00
SUO and ERP Revisions fNMaupin
686 HARVELL, AMY 9/12/2016 .50 120.00 60.00
Question on brewery
Totals 2.00 262.50
Total Labor 262.50
Unit Billing
Copies-Color-8.5 x 11 7.40
Printing-Copier .48
Total Units 7.88 7.88
Total this Task $270.38
Total this Phase $270.38
Total this Project $270.38
Total this Report $270.38
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