HomeMy WebLinkAbout329375 08/27/18 %' p''� CITY OF CARMEL, INDIANA VENDOR: 353756
• ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $*****1,028.00*
x. •'a CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 329375
'n;;��oN.�:�' INDIANAPOLIS IN 46227 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 32198 728.00 OTHER EXPENSES
651 5023990 32275 300.00 OTHER. EXPENSES
VOUCHER NO. 186267 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 353756 IN SUM OF$ 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
$1,028.0 353756 Purchase Order No.
ON ACCOUNT OF APP.ROPRATION 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
32198 01-7310-08 $728,00 and received except 8/20/2018 32198 $728.00
32275 01-7310-08 $300.00 8/20/2018 32275 $300.00
6
1 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: 32198
JOHN DUFFY,UTILITIES DIRECTOR July 24,2018
30 WEST MAIN STREET
SUITE 220
CARMEL,INDIANA 46032
Project: `91-104.00- CARMEL ON--CALL ENGINEERING-SERVICES - - - -- - ---
Manager: JOSEPH K.BARTOS
Professional Services for the Period:6/1/18 to 6/30/18
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .10 2018 MANHOLE REHAB PROGRAM
Professional Services
Bill Hours_ Bill Rate Charge
Project Manager 2.50 $ 150.00 $ 375.00
Field Services Manager 2.50 $ 115.00 287.50
Total Labor 5.00 $ 662.50
Reimbursables
Printing $ 5.00
Travel 60.50
Total Reimbursables $ 65.50
Total Project Invoice Amount $ 728.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$728.00 $0.00 $0.00 $0.00 $0.00
We sler nginee ' g,Inc.
J0SVJ11L BARTOS
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: CARMEL UTILITIES Invoice Number: 32275
MR.JOHN DUFFY,UTILITIES DIRECTOR July 30,2018
30 WEST MAIN STREET
SUITE 220
CARMEL,INDIANA 46032
Project: 183216.00 CARMEL—SEWER USE ORDINANCE REVISIONS
Manager: MARY K.ATKINS
Professional Services for the Period: 6/1/18 to 6/30/18.
PHASE: .58 ENVIRONMENTAL SERVICES
TASK: .01 SEWER USE ORDINANCE
Professional Services
Bill Hours Bill Rate Charge
Environmental Services Senior Project Manager 2.00 $ 150.00 $ 300.00
Total Labor 2.00 $ 300.00
Reimbursables
Total Reimbursables $ 0.00
Total Project Invoice Amount $ 300.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$300.00 $0.00 $0.00 $0.00 $0.00
Wessler Engineering,Inc.
MARY K.ATKINS
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