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Home My WebLink About330233 09/19/18 �%��p''�� CITY OF CARMEL, INDIANA VENDOR: 353756 ® ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $****58,418.52* J��; CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 330233 M�roN��o. INDIANAPOLIS IN 46227 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 32197 4,418.52 OTHER EXPENSES 601 5023990 32226 49,000.00 OTHER EXPENSES 601 5023990 32227 5,000.00 OTHER EXPENSES VOUCHER NO. 182675 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 353756 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WESSLER ENGINEERING CITY OF CARMEL 6219 SOUTH EAST STREET, STE A 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 $54,000.00 353756 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WESSLER ENGINEERING Terms Carmel Water Utilitv 6219 SOUTH EAST STREET, STE A 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 32226 01-1050-15 $49,000.00 and received except 9/10/2018 32226 $49,000.00 32227 01-1050-15 $5,000.00 9/10/2018 32227 $5,000.00 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. 20L— Clerk-Treasurer More than a Project- WESSLER ENGINEERING INVOICE To: CARMEL UTILITIES Invoice Number: 32227 MR.JOHN DUFFY,UTILITIES DIRECTOR July 25,2018 30 WEST MAIN STREET CARMEL,INDIANA 46032 Project: 206518.00 CARMEL-WATER MAIN EXTENSIONS Manager: DREAMA E.DOOLITTLE Professional Services for the Period: 5/16/18 to 6/30/18. PHASE: .48 PROPERTY SURVEY TASK: .01 PROPERTY RESEARCH Professional Services Hours Bill Rate Charge Survey Manager 36.00 $ 130.00 $ 4.680.00 Total Labor 36.00 $ 4,680.00 Reimbursables Survey Expense $ 207.00 Travel 113.00 Total Reimbursables $ 320.00 Total Project Invoice Amount $ 5,000.00 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $5,000.00 $0.00 $0.00 $0.00 $0.00 Wessler Engineering,Inc. DREAMA E.DOOLITTLE 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 1� More than a Project- WESSLER ENGINEERING INVOICE To: CARMEL UTILITIES Invoice Number: 32226 MR.JOHN DUFFY,UTILITIES DIRECTOR July 25,2018 30 WEST MAIN STREET CARMEL,INDIANA 46032 q Project: 206518.00 _ CARMEL_WATER-MAIN EXTENSIONS_j-,V_ Manager: DREAMA E.DOOLITTLE Professional Services for the Period: 5/16/18 to 6/30/18. Contract Amount: $590,000.00 SURVEY-$70,000.00 0.06%Complete 0.00%X$70,000.00 $ 0.00 DESIGN-$490,000.00 10.0%Complete 10.0%X$490,000.00 $ 49,000.00 BID -$30,000.00 0.00%Complete 0.00%X$30,000.00 $ 0.00 TOTAL COMPLETE TO DATE $ 49,000.00 LESS PREVIOUSLY BILLED $ ( 0.00) Total Project Invoice Amount $ 49,000.00 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $49,000.00 $0.00 $0.00 $0.00 $0.00 Wessler Engineering,Inc. DREAMA E.DOOLITTLE Project Manager All invoices are due upon receipt. A late charge of 1.5%will be added to any unpaid balance after 30 days. PLEASE REMIT TO: 6219 SOUTH EAST STREET.// INDIANAPOLIS.INDIANA 46227 // WESSLERENGINEERING.COM Rhone(317)788-4551 // Fax(317)788-4803 VOUCHER NO. 186425 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353756 IN SUM OF$ 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 $4,418.52 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 32197 01-7310-08 $4,418.52 and received except 9/10/2018 32197 $4,418.52 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: 32197 JOHN DUFFY,UTILITIES DIRECTOR July 24,2018 30 WEST MAIN STREET SUITE 220 CARMEL,INDIANA 46032 "`Project: - -911-04.00 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: .09 2018 HOSPITAL SSES AND LS EVALUATIONS Professional Services Bill Hours Bill Rate Charge Principal Engineer 2.00 $220.00 $ 440.00 Project Manager 17.00 $ 150.00 2,550.00 Field Services Manager 6.50 $ 115.00 747.50 Designer 5.50 $ 105.00 577.50 Project Secretary .25 $ 60.00 15.00 Total Labor 31.25 $ 4,330.00 Reimbursables Printing $ 88.52 Total Reimbursables $ 88.52 Total Project Invoice Amount $ 4,418.52 Aged Receivables: CURRENT. 30-60 60-90 90-120 OVER 120' $4,418.52 $0.00 . $0.00 $0.00 $0.00 Wess er ineering,Inc. JOS K.BAR TOS Pro ct Manager All invoices are due upon receipt. A late charge of I.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 venin i ne.0 i new i wi i r ur i rna mini i-c urve st�uni i r uu�umtry i. .............................. ian.vu.��r rnum i ur i u cu�g um. �-•r-� -n rr ._„-• —"l[�- ..�0.�� __--;-'ccc` s.-•"�� %'?r ,_,T ,r-.ar- .-•,T--�':-�• .'^�' �R� 282-081 -1,1 \ \ 62 20 (�/!�/�YI p 071/;912VV \ 31•� \ C�imef �@ atterKY,,,REQ-,,,,M\\\0:0-13G .\carm�ef Indians � 284,�JD ** girder OfIje \ CFDF AMBULANCE FUND HL ND RED EIGHTY FOUR DOLLARS AND 50 CENTS,/ �5t \ /�CCIe�� 1j � 'e S \ awer Key,Bank \ .29� os 180 5C 6 \RS.t'ssued by:'Citibahk;N�A One'Penn s Wayy New Castle'DE 19720 \ For information about,this instrument;calN -888-556-5942 AUTHORIZED SjG I TURE?' Ii■0 28 2081 L Iii' 1:0 3 1100 2091: 38 7 74 2 1 211'