306918 01/06/17 �%c,t4 CITY OF CARMEL, INDIANA VENDOR: 353756
J: CHECK AMOUNT: $*****1,157.23*
a;• ONE CIVIC SQUARE WESSLER ENGINEERING, INC
s ,_� CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 306918
�M� INDIANAPOLIS IN 46227 CHECK DATE: 01/06/17
ATOM
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 29648 1,100.00 OTHER EXPENSES
610 5023990 29649 57.23 OTHER EXPENSES
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More than a Project"
WESSLER
INVOICE
To: CARMEL UTILITIES Invoice Number: 29648
MR.JOHN DUFFY November 18,2016
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: 8/1/16 to 10/31/16.
PHASE: .06 CONSTRUCTION ADMINISTRATION
TASK: .02 AS-BUILTS
Contract Amount: $ 1,100.00
Percent Complete: 100.00%
Fee Earned: $ 1,100.00
Prior Fee Billings: $ 0.00
Current Fee Total: $ 1,100.00
Total Project Invoice Amount $ 1,100.00
Aged Receivables:
Y� CURRENT 30-60 60-90 90-120 OVER 120
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$1,100.00 $0.00 $0.00 $0.00 $0.00
Wessler Engineering,Znc.
ANDREW D. GORDON
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)788-4551 // Fax(317)788-4803
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More than a Project"
WESSLER
INVOICE
To: CARMEL UTILITIES Invoice Number: 29649
MR.JOHN DUFFY November 18,2016
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: 8/1/16 to 8/31/16.
PHASE: .06 CONSTRUCTION ADMINISTRATION
Professional Services Bill Hours Bill Rate Charge
Assistant Project Manager .25 $ 120.00 $ 30.00
Project Secretary .25 $ 60.00 15.00
Total Labor .50 $ 45.00
Reimbursables
Postage $ 7.15
Printing 3.68
Travel 1.40
Total Reimbursables $ 12.23
Total Project Invoice Amount $ 57.23
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$57.23 $0.00 $0.00 $0.00 $0.00
Wes ler AngineeringrInc.
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)788-4551 // Fax(317)788-4803