313168 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 353756
e ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $""18,642.54"
a CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 313168
' INDIANAPOLIS IN 46227 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30282 18,642.54 OTHER EXPENSES
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More than a Project"
WE
SSLER
INVOICE
To: CITY OF CARMEL Invoice Number: 30282
JOHN DUFFY,UTILITIES DIRECTOR May 17,2017
30 WEST MAIN STREET
SUITE 220
CARMEL, INDIANA 46032
Project: 91104.00 CARMEL ON-CALL ENGINEERING SERVICES
Manager: BRENT A. SIEBENTHAL
Professional Services for the Period:4/1/17 to 4/30/17
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .08 2017 KEYSTONE INTERCEPTOR SSES
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 4.00 $205.00 $ 820.00
Assistant Project Manager 8.50 $ 125.00 1,062.50
Field Services Manager .50 $ 110.00 55.00
Engineer 106.25 $ 100.00 10,625.00
Techncian IV 14.50 $ 90.00 1,305.00
Environmental Scientist 58.25 $ 110.00 4,660.00
Total Labor 192.00 $ 18,527.50
Reimbursables
Travel $ 115.04
Total Reimbursables $ 115.04
Total Project Invoice Amount $ 18,642.54
J Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$18,642.54 $1,882.07 $0.00 $0.00 $0.00
We er Engi eering,Inc.
BRENT A.SIEBENTHAL
Project Manager
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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