HomeMy WebLinkAbout331836 10/30/18 F, CITY OF CARMEL, INDIANA VENDOR: 353756
ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $*****3,283.02*
CARMEL, INDIANA 46032 219 SOUTH S STREET CHECK NUMBER: 331836
'*ox co• NCHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 32454 3,283.02 OTHER EXPENSES
VOUCHER NO. 183161 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 353756 IN SUM OF$ 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
$3,283.0 353756 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WESSLER ENGINEERING Terms
Carmel Water Utility 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
32454 01-1050-15 $3,283.02 and received except 10/30/2018 32454 $3,283.02
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. 2Q—
Clerk-Treasurer
More than a Project`"
WESSLER
ENGINEERING
To: CARMEL UTILITIES Invoice Number: 32454
MR.JOHN DUFFY,UTILITIES DIRECTOR September 14,2018
30 WEST MAIN STREET
CARMEL,INDIANA 46032
Project: 206518.00 ..CARMEL WATER MAIN EXTENSIONS
---Manager-.— - DREAMA DOOLITTLE-PE --- –
Professional Services for the Period:08/01/18 to 08/31/18.
PHASE: .18 PERMIT/REGULATORY
TASK: .01 PERMITTING
Professional Services Bill Hours Bill Rate Charge
Environmental Services Project Manager 25.25 $ 130.00 $ 3,282.50
Total Labor 25.25 $ 3,282.50
Reimbursables
Printing $ 0.52
Total Reimbursables $ 0.52
Total Project Invoice Amount $ 3,283.02
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$3,283.02 $0.00 $0.00 $0.00 $0.00
Wessler Engineering,Inc.
DREAMA DOOLITTLE PE
Project Manager
All invoices are due upon receipt. A late charge of 1.5%will be added to
any unpaid balance after 30 days.
6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM