311923 05/30/17 9`� ��'`'� CITY OF CARMEL, INDIANA VENDOR: 353756
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ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $*****1,882.07*
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 311923
',y,�TON INDIANAPOLIS IN 46227 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30122 1,882.07 OTHER EXPENSES
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More than a Project'"
WESSLER
INVOICE
To: CITY OF CARMEL Invoice Number: 30122
JOHN DUFFY, UTILITIES DIRECTOR March 22,2017
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 91104.00 CARMEL ON-CALL ENGINEERING SERVICES
Manager: BRENT A. SIEBENTHAL
Professional Services for the Period: 3/24/17 to 3/31/17
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .08 2017 KEYSTONE INTERCEPTOR SSES
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 5.00 $205.00 $ 1,025.00
Assistant Project Manager 3.75 $ 125.00 468.75
Field Services Manager 3.00 $ 110.00 330.00
Total Labor 11.75 $ 1,823.75
Reimbursables
Travel $ 58.32
Total Reimbursables $ 58.32
Total Project Invoice Amount $ 1,882.07
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$1,882.07 50.00 $0.00 $0.00 $0.00
Wess er Engine ring,Inc.
BRENT A.SIEBENTHAL
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