HomeMy WebLinkAbout317745 10/19/2017 Q,
�.s,"".�. CITY OF CARMEL, INDIANA VENDOR: 353756 ....
"� ® WESSLER ENGINEERING, INC CHECK AMOUNT: S 10,709.61;
ONE CIVIC SQUARE CHECK NUMBER: 317745
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK DATE: 10119/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
660 5023990 30708 10,709.61
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More than a Project"
WESSLER
INVOICE
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To: CITY OF CARMEL Invoice Number: 30708
JOHN DUFFY,UTILITIES DIRECTOR August 28,2017
30 WEST MAIN STREET
SUITE 220
CARMEL,INDIANA 46032
Project: 91104.00 CARMEL ON-CALL ENGINEERING SERVICES
Manager: BRENT A. SIEBENT14AL
Professional Services for the Period: 7/1/17 to 7/31/17
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .08 2017 KEYSTONE INTERCEPTOR SSES
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 3.50 $205.00 $ 717.50
Assistant Project Manager 6.75 $ 125.00 843.75
Field Services Manager 15.50 $ 110.00 1,705.00
Engineer 49.00 $ 100.00 4,900.00
Techncian IV 18.00 $ 90.00 1,620.00
Survey Crew Chief 9.00 $ 75.00 675.00
Project Secretary 1.50 $ 60.00 90.00
Total Labor 103.25 $10,551.25
Reimbursables
Travel $ 158.36
Total Reimbursables $ 158.36
Total Project Invoice Amount $10,709.61
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$10,709.61 $23,273.60 $0.00 $0.00 $0.00
Wessler 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)788-4551 // Fax(317)788-4803