HomeMy WebLinkAbout321805 02/13/18 (�(1� >� CITY OF CARMEL, INDIANA VENDOR: 353756
it ' ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $"****""917.50"
x, ?q CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 321605
?y.., ,.,o, INDIANAPOLIS IN 46227 CHECK DATE: 02/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
660 5023990 31237 917.50 OTHER EXPENSES
Y
VOUCHER NO. 177279 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor #.353756 IN SUM OF$ 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
917.50 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 which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
31237 06-1050-99 917:50- an ceived except 1/29/2018 31237 $917.50
, Availab lity =
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: 31237
JOHN DUFFY,UTILITIES DIRECTOR December 19,2017
30 WEST MAIN STREET
SUITE 220
CARMEL,INDIANA 46032
Project: 91104.00 CARMEL ON-CALL ENGINEERING SERVICES - f
Manager: JOSEPH K.BARTOS
Professional Services for the Period: 11/1/17 to 11/30/17
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .08 2017 KEYSTONE INTERCEPTOR SSES
Professional Services
Bill Hours Bill Rate Charge
Environmental Services Project Manager 2.25 $ 130.00 $ 292.50
Engineer 6.25 $ 100.00 625.00
Total Labor 8.50 $ 917.50
Reimbursables
Total Reimbursables $ 0.00
Total Project Invoice Amount $ _ 917.50
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
- - $917.50 $6,744.50 $27,523.52 $37,145.44- $0.00
V5ctng ring,Inc.
H K BARTOS
Manager
All invoices are due upon receipt. A late charge of L5% 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