The URL can be used to link to this page

Home My WebLink About320372 01/04/18 cay� CITY OF CARMEL, INDIANA VENDOR: 353756 ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $****71,413.46* CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 320372 INDIANAPOLIS IN 46227 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER. . INVOICE NUMBER AMOUNT DESCRIPTION 660 5023990 30802 37,145.44 OTHER EXPENSES 660 5023990 30896 27,523.52 OTHER EXPENSES 660 5023990 31119 6,744.50 OTHER EXPENSES VOUCHER NO. 177065 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353756 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WESSLER ENGINEERING CITY OF CARMEL 6219 SOUTH EAST STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46227 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $71,413.46 353756 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WESSLER ENGINEERING Terms Carmel Wasterwater Utility 6219 SOUTH EAST STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46227 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT-3which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 30802 06-1050-97 c$3771'45 44 and received except 12/29/2017 30802 $37,145.44 Availability 30896 06-1050-97 $27623:52' s 12/29/2017 30896 $27,523.52 Availability - 31119 06-1050-97 $ �44;50� -'` 12/29/2017 31119 $6,744.50 Availability >" I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer More than a Project- WESSLER ENGINEERING INVOICE To: CITY OF CARMEL Invoice Number: 30802 JOHN DUFFY,UTILITIES DIRECTOR September 20,2017 30 WEST MAIN STREET SUITE 220 CARMEL,INDIANA 46032 Project: -91104.00 CARMEL ON-CALL ENGINEERING SERVICES Manager: JOSEPH K.BARTOS -- , Professional Services for the Period: 8/1/17 to 8/31/17 PHASE: .03 MISCELLANEOUS SERVICES TASK: .08 2017 KEYSTONE INTERCEPTOR SSES Professional Services Bill Hours Bill Rate Charge Principal Engineer 1.50 $205.00 $ 307.50 Project Manager 6.25 $ 150.00 937.50 Engineer 204.00 $ 100..00 20,400.00 Techncian IV 21.50 $ 90.00 1,935.00 Survey Crew Chief 165.25 $ 75.00 12,393.75 Project Secretary .25 $ 60.00 15.00 Intern Engineer 4.50- $ 40.00 -- 180.00 Total Labor 403.25 $36,168.75 Reimbursables Supplies $ 47.61 Survey Equipment 240.00 Travel 689.08 Total Reimbursables $ 976.69 Total Project Invoice Amount $37,145.44 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $37,145.44 $10,709.61 $23,273.60 $0.00 $0.00 We er Engineering,Inca 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 More than a Project- WESSLER ENGINEERING INVOICE To: CITY OF CARMEL Invoice Number: 30896 JOHN DUFFY,UTILITIES DIRECTOR October 12,2017 30 WEST MAIN STREET SUITE 220 CARMEL,INDIANA 46032 Project: -.91404t.00 CARMEL ON-CALL ENGINEERING SERVICES - Manager: JOSEPH K.BARTOS Professional Services for the Period: 9/1/17 to 9/30/17 PHASE: .03 MISCELLANEOUS SERVICES TASK: .08 2017 KEYSTONE INTERCEPTOR SSES Professional Services Bill Hours Bill Rate Charge Principal Engineer 1.00 $205.00 $ 205.00 Project Manager 9.75 $ 150.00 1,462.50 Field Services Manager 1.00 $ 110.00 110.00 Engineer 150.75 $ 100.00 15,075.00 Techncian IV 2.75 $ 90.00 247.50 Survey-Crew Chief 121.50 $ 75.00 9,112.50 Project Secretary 1.00 $ 60.00 60.00 Total Labor 287.75 $26,272.50 Reimbursables Printing $ 542.84 Supplies 10.00 Travel 698.18 Total Reimbursables $ 1,251.02 Total Project Invoice Amount $27,523.52 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $27,523.52 $37,145.44 $10,709.61 $0.00 $0.00. Wessler ngi"e ing,I JOSEP K ARTOS- Project a ager 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 More than a Project- WESSLER ENGINEERING INVOICE To: CITY OF CARMEL Invoice Number: 31119 JOHN DUFFY,UTILITIES DIRECTOR November 20,2017 30 WEST MAIN STREET SUITE 220 CARMEL,INDIANA 46032 Project: 91104.00 CARMEL ON-CALL ENGINEERING SERVICES Manager: JOSEPH K.BARTOS Professional Services for the Period: 10/1/17 to 10/31/17 PHASE: .03 MISCELLANEOUS SERVICES TASK: .08 2017 KEYSTONE INTERCEPTOR SSES Professional Services Bill Hours Bill Rate Charge Project Manager 8.00 $ 150.00 $ 1,200.00 Engineer 55:25 $ 100.00 5,525.00 Project Secretary .25' $ 60.00 15.00 Total Labor 63.50 $ 6,740.00 Reimbursables Supplies $ 4.50 Total Reimbursables $ 4.50 Total Project Invoice Amount $ 6,744.50 / Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 Aw $6,744.50 $27,523.52 $37,145.44 $0.00 $0.00 essler Aginee g,Inc. AV SEP K BARTOS Pr ' t Manager All invoices are due upon receipt. A.late charge of 1.5% will b'e 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