HomeMy WebLinkAbout309706 03/27/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 353756 CHECKAMOUNT: S"*"""195.00'ONE CIVIC SQUARE WESSLER ENGINEERING, INCCARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 309706
INDIANAPOLIS IN 46227 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29944 195.00 OTHER EXPENSES
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More than a Project"
WESSLER
INVOICE
To: CARMEL UTILITIES Invoice Number: 29944
MR.JOHN DUFFY,UTILITIES DIRECTOR February 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: I/1/17 to 1/3 1/17.
PHASE: .58 ENVIRONMENTAL SERVICES
TASK: .01 SEWER USE ORDINANCE
Professional Services
Bill Hours Bill Rate Charge
Environmental Services Project Manager 1.50 $ 130.00 $ 195.00
Total Labor 1.50 $ 195.00
Reimbursables
Total Reimbursables $ 0.00
Total Project Invoice Amount $ 195.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$195.00 $109.73 $0.00 $0.00 $0.00
Wessler Engineerin I
MARY K 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)788-4SS1 // Fax(317)788-4803