308297 02/13/17 yi : CITY OF CARMEL, INDIANA VENDOR: 353756
j; ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $*******109.73*
x. � CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 308297
9�'�fT6d � INDIANAPOLIS IN 46227 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29852 109.73 OTHER EXPENSES
VOUCHER # 167043 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
29852 01-7310-08 109.73
Voucher Total 109.73
Cost distribution ledger classification if
claim paid under vehicle highway fund
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More than a Project
WESSLER
ENGINEERING
INVOICE
To: CARMEL UTILITIES Invoice Number: 29852
MR.JOHN DUFFY,UTILITIES DIRECTOR January 16,2017
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: 12/1/16 to 12/31/16.
PHASE: .58 ENVIRONMENTAL SERVICES
TASK: .01 SEWER USE ORDINANCE
Professional Services
Bill Hours Bill Rate Charge
Senior Project Manager I .25 $ 165.00 $ 41.25
Environmental Services Project Manager .50 $ 120.00 60.00
Total Labor .75 $ 101.25
Reimbursables
Printing $ 8.48
Total Reimbursables $ 8.48
Total Project Invoice Amount $ 109.73
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$109.73 $1,575.00 $0.00 $0.00 $0.00
L�
Wessler Engineering,Inc.
MARYK.ATKINS QJ
Project Manager
W41
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 29852
Billing Backup Monday,January 16, 2017
WESSLER ENGINEERING, INC. Invoice 29852 Dated 1/16/2017 4:49:05 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
Senior Project Manager 1
685 ATKINS, MARY 12/16/2016 .25 165.00 41.25
sewer use ordinance coordination
Environmental Services Project Manager
Environmental Services Project Manager
686 HARVELL, AMY 12/16/2016 .50 120.00 60.00
Contact Citizens
Totals .75 101.25
Tota[Labor 101.25
Unit Billing
Copies- Color-8.5 x 11 3.80
Printing-Copier 4.68
Total Units 8.48 8.48
Total this Task $109.73
Total this Phase $109.73
Total this Project $109.73
Total this Report $109.73
Page 4