Loading...
HomeMy WebLinkAbout331073 10/09/18 a°-�W A6 a CITY OF CARMEL, INDIANA VENDOR: 353756 j ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $*****5,028.35* s. ,_� CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 331073 94���ON�p.� INDIANAPOLIS IN 46227 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 32320 3,612.18 OTHER EXPENSES 651 5023990 32321 1,416.17 OTHER EXPENSES VOUCHER NO. 186615 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353756 IN SUM of$ 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 $5,028.3 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 32320 01-7310-08 $3,612.18 and received except 10/8/2018 32320 $3,612.18 32321 01-7310-08 $1,416.17 10/8/2018 32321 $1,416.17 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: 32320 JOHN DUFFY,UTILITIES DIRECTOR August 21,2018 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: 7/1/18 to 7/31/18 PHASE: .03 MISCELLANEOUS SERVICES TASK: .09 2018 HOSPITAL SSES AND LS EVALUATIONS Professional Services Bill Hours Bill Rate Charge Project Manager 6.00 $ 150.00 $ 900.00 Field Services Manager 15.00 $ 115.00 1,725.00 Technician I 14.50 $ 60.00 870.00 Total Labor 35.50 $ 3,495.00 Reimbursables Travel $ 117.18 Total Reimbursables $ 117.18 Total Project Invoice Amount $ 3,612.18 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 [( $3,612.18 .$4,418.52 $0.00 $0.00 $0.00 Vess ngin g,Inc. H K BARTOS Manager 5�cvcn �ovr5i IQ� ��� 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 H Fax(317)788-4803 W : More than a Project" WESSLER ENGINEERING J INVOICE To: CITY OF CARMEL . Invoice Number: 32321 JOHN DUFFY,UTILITIES DIRECTOR August 21,2018 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: 7/1/18'to 7/31/18 PHASE: .03 MISCELLANEOUS SERVICES TASK: .10 2018 MANHOLE REHAB PROGRAM Professional Services Bill Hours Bill Rate Charge Project Manager 9.25 $ 150.00 $ 1,387.50 Total Labor 9.25 $ 1,387.50 Reimbursables Travel $ 28.67 Total Reimbursables $ 28.67 Total Project Invoice Amount $ 1,416.17 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $1,416.17 $728.00 $0.00_ $0.00 ;-. $0.00 . Wessl r E neering, c. JOS .BARTOS Projec anager 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