307438 1/20/17 Q
CITY OF CARMEL, INDIANA VENDOR: 353756CHECK AMOUNT: $*****1,575.00'
ONE CIVIC SQUARE WESSLER ENGINEERING, INCCARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 307438
INDIANAPOLIS IN 46227 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29781 1,575.00 OTHER EXPENSES
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More than a Project'"
WESSLER
INVOICE
To: CARMEL UTILITIES Invoice Number: 29781
MR.JOHN DUFFY,UTILITIES DIRECTOR December 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: 10/1/16 to 11/30/16.
PHASE: .58 ENVIRONMENTAL SERVICES
TASK: .01 SEWER USE ORDINANCE
Professional Services
Bill Hours Bill Rate Charge
Senior Project Manager I 1.00 $ 165.00 $ 165.00
Environmental Services Project Manager 11.75 $ 120.00 1,410.00
Total Labor 12.75 $ 1,575.00
Reimbursables
Total Reimbursables $ 0.00
Total Project Invoice Amount $ 1,575.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$1,575.00 $0.00 $0.00 $0.00 $0.00
Wessler Engineering,In .
MARY ATKINS
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