HomeMy WebLinkAbout323537 03/29/18 5
y V' CITY OF CARMEL, INDIANA VENDOR: 353756
ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $""'3,058.70•
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 323537
INDIANAPOLIS IN 46227 CHECK DATE: 03/29/18
t,�ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 31429 3,058.70 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
353 75'K CARMEL, INDIANA
Favor Of
Total Amount of Voucher $
3/Y7 Deductions
04
l�S�
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.No.
Collection System
Pumping
Treatment&Disposal I
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
}
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
More than a Project-
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 31429
JOHN DUFFY,UTILITIES DIRECTOR January 26,2018
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: 12/1/17 to 12/31/17
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
Field Services Manager 2.00 $ 110.00 220.00
Engineer 1.75 _$ 100.00 175.00
Technician IV 8.00 $ 90.00 720.00
Project Secretary. 7.50 $ 60.00 450.00
Total Labor 27.25 $ 2,765.00
Reimbursables.
Printing"', $ 278.72
Travel 14.98
Total Reimbursables $ 293.70
Total Project Invoice Amount $ 3,058.70
Aged Receivables:
l� CURRENT 30-60 60-90 90-120 OVER 120
O- — $3,058.70 $917.50 $0.00 $0.00 $0.00
Wes ler ngineering,Inc.
JO P K.BARTOS
Proj ct 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