HomeMy WebLinkAbout316531 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 353756
ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $'" 23,273.60`
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 316531
+.y. INDIANAPOLIS IN 46227 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30590 23,273.60 OTHER EXPENSES
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More than a Project—
WESSLER
INVOICE
To: CITY OF CARMEL Invoice Number: 30590
JOHN DUFFY,UTILITIES DIRECTOR July 21,2017
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: 6/1/17 to 6/30/17
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .08 2017 KEYSTONE INTERCEPTOR SSES
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 5.50 $205.00 $ 1,127.50
Assistant Project Manager 13.25 $ 125.00 1,656.25
Engineer 63.75 $ 100.00 6,375.00
Senior Resident Project Representative 10.50 $ 100.00 1,050.00
Techncian IV 120.00 $ 90.00 10,800.00
Intern Engineer 44.75 $ 40.00 1,790.00
Total Labor 257.75 $22,798.75
Reimbursables
Printing $ 28.64
Travel 446.21
Total Reimbursables $ 474.85
Total Project Invoice Amount $23,273.60
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$23,273.60 $37,288.27 $0.00 $0.00 $0.00
We er Engineering,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)788-4SS1 // Fax(317)788-4803