315071 08/15/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 353756ONE CIVIC SQUARE WESSLER ENGINEERING, INCCHECK AMOUNT: $****37,288.27*
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 315071
INDIANAPOLIS IN 46227 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 30449 37,288.27 OTHER EXPENSES
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More than a Project,'
WESSLER
EN1GIN ERIr,Ic
INVOICE
To: CITY OF CARMEL Invoice Number: 30449
JOHN DUFFY,UTILITIES DIRECTOR June 22,2017
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: 5/1/17 to 5/31/17
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .08 2017 KEYSTONE INTERCEPTOR SSES
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 4.75 $205.00 $ 973.75
Assistant Project Manager 38.75 $ 125.00 4,843.75
Field Services Manager 4.00 $ 110.00 440.00
Engineer 192.25 $ 100.00 19,225.00
Techncian IV 101.50 $ 90.00 9,135.00
Environmental Scientist 18.75 $ 80.00 1,500.00
Intern Engineer 20.00 $ 40.00 800.00
Total Labor 380.00 $36,917.50
Reimbursables
Travel $ 370.77
Total Reimbursables $ 370.77
Total Project Invoice Amount $37,288.27
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$37,288.27 $18,642.54 $0.00 $0.00 $0.00
W sfnginyeering,Inc.
TA.S EBENTHAL
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