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Home My WebLink About333615 12/14/18 `%'c'"'' CITY OF CARMEL, INDIANA VENDOR: 353756 ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $*****5,805.94* CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 333615 .9M;l�pN G�` INDIANAPOLIS IN 46227 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 32673 1,363.60 OTHER EXPENSES 651 5023990 32674 1,935.00 OTHER EXPENSES 601 5023990 32741 552.50 OTHER EXPENSES 601 5023990 32742 1,954.84 OTHER EXPENSES VOUCHER NO. 187016 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 353756 IN SUM OF$ 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 $3,298.60 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 32673 01-7310-08 $1,363.60 and received except 12/10/2018 32673 $1,363.60 32674 01-7310-08 $1,935.00 12/10/2018 32674 $1,935.00 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. 20_ Clerk-Treasurer More than a Project WESSLER ENGINEERING INVOICE To: CITY OF CARMEL Invoice Number: 32673 JOHN DUFFY,UTILITIES DIRECTOR November 7,2018 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: 10/1/18 to 10/31/18 PHASE: .03 MISCELLANEOUS SERVICES TASK: .09 2018 HOSPITAL SSES AND LS EVALUATIONS Professional Services Bill Hours. . Bill Rate . Charge Principal Engineer 1.50 $220.00 $ 330.00 Survey Crew Manager 10.00 $ 90.00 900.00 Total Labor 11.50 $ 1,230.00 Reimbursables Survey Equipment $ 90.00 Travel 43.60 Total Reimbursables $ 133.60 Total Project Invoice Amount $ 1,363.60 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $1,363.60 $2,928.35 $0.00 $0.00 $0.00 Wes er E gineering,Inc. .$8,216.79 JD K.BARTOS Project Manager All invoices are due upon receipt A late charge of L5% 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: CITY OF CARMEL Invoice Number: 32674 JOHN DUFFY,UTILITIES DIRECTOR November 7,2018 30 WEST MAIN STREET SUITE 220 CARMEL,INDIANA 46032 Project: -- 91104.00 CARMEL-0N7CALL-ENGINEERING-SERVI.CES Manager: JOSEPH K.BARTOS Professional Services for the Period: 10/l/18 to 10/31/18 PHASE: .03 MISCELLANEOUS SERVICES TASK: .10 2018 MANHOLE REHAB-PROGRAM Professional Services Bill Hours Bill Rate Charge Principal Engineer .50 $220.00 $ 110.00 Project Manager 3.00 $ 150.00 450.00 Project Engineer 15.00 $ 115.00 575.00 Survey Crew Chief 10.00 $ 80.00 800.06 Total Labor 18.50 $ 1,935.00 Reimbursables Total Reimbursables $ 0.00. Total Project Invoice Amount $ 1,935.00 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120. f $1,935.00 $697.50 $0.00 $0.00 $0.00 h $1,553.02 W+sld Engineering,Inc. JO PH K BAR TOS Project Manager —&del 01 All invoices are due upon receipt. A late charge of 1.5%will be added to any unpaid balance after 30 days. PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM Phone(317)788-4551 // Fax(317)788-4803 VOUCHER NO. 183617 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353756 IN SUM OF$ 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 $2,507.3 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 32741 01-1050-15 $552.50 and received except 12/10/2018 32741 $552.50 32742 01-1050-15 $1,954.84 12/10/2018 32742 $1,954.84 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: CARMEL UTILITIES Invoice Number: 32742 MR.JOHN DUFFY,UTILITIES DIRECTOR November 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:09/01/18 to 09/30/18. PHASE: .48 PROPERTY SURVEY TASK: .01 PROPERTY RESEARCH Professional Services Bill Hours Bill Rate Charge Survey Manager 14.00 $ 130.00 $ 1,820.00 Total Labor 14.00 $ 1,820.00 Reimbursables Travel $ 134.84 Total Reimbursables $ 134.84 Total Project Invoice Amount $ 1,954.84 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $1,954.84 $1,060.00 $0.00 $0.00 $0.00 Lam/ 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. PLEASE REMITTO: 6219SOUTH EASTSTREET// INDIANAPOLIS,INDIANA 46227//WESSLERENGINEERING.COM Phone(317)788-4551 H Fax(317)788-4803 Project 206518.00 CARMEL WATER MAIN EXTENSIONS Invoice 32742 Billing Backup Wednesday, November 14, 2018 WESSLER ENGINEERING, INC. Invoice 32742 Dated 11/14/2018 12:15:22 PM Project 206518.00 CARMEL WATER MAIN EXTENSIONS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Phase 00048 PROPERTY SURVEY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Task 000001 PROPERTY RESEARCH Professional Services Bill Hours Bill Rate Charge Survey Manager Survey Manager 871 NOLAN, RONALD 10/1/2018 3.50 130.00 455.00 office GIS research for deeds 871 NOLAN, RONALD 10/2/2018 5.50 130.00 715.00 research in courthouse 871 NOLAN, RONALD 10/3/2018 5.00 130.00 650.00 research in courthouse - --- - - - Totals. 14.00 1,820.00 Total Labor 1,820.00 Reimbursables Travel EX 00000000782 10/2/2018 NOLAN, RONALD/to Noblesville for 42.51 2 research EX 00000000782 10/3/2018 NOLAN, RONALD/to Noblesville for 40.33 2 research Survey/Field Expense-internal EX 00000000782 10/2/2018 NOLAN, RONALD/copies of deeds 20.00 2 EX 00000000782 10/3/2018 NOLAN, RONALD/copies of deeds 30.00 2 and plats EX 00000000782 10/5/2018 NOLAN, RONALD/copy of deed 2.00 2 Total Reimbursables 134.84 134.84 Total this Task $1,954.84 Total this Phase $1,954.84 Total this Project $1,954.84 Total this Report $1,954.84 Page 6 More than a Project- WESSLER ENGINEERING INVOICE To: CARMEL UTILITIES Invoice Number: 32741 MR.JOHN DUFFY,UTILITIES DIRECTOR November 14,2018 30 WEST MAIN STREET CARMEL,INDIANA 46032 Project: 206518.00 . CARMEL WATER MAIN EXTENSIONS _Manager: __DREAMA DO.OLITTLE PE_ Professional Services for the Period: 10/01/18 to 10/31/18. PHASE: .18 PERMIT/REGULATORY TASK: .01 PERMITTING Professional Services Bill Hours Bill Rate Charge Environmental Services Project Manager 4.25 $ 130.00 $ 552.50 Total Labor 4.25 $ 552.50 Reimbursables Total Reimbursables $ - Total Project Invoice Amount $ 552.50 6 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $552.50 $2,358.22 $0.00 $0.00 $0.00 Wessler Engineering,Inc. DREAMA DOOLITTLE PE Project Manager All invoices are due upon receipt. A late charge o(1.5%will be added to any unpaid balance after 30 days. PLEASE REMIT TO: 6219 SOUTH EAST STREET H INDIANAPOLIS,INDIANA 46227 H WESSLERENGINEERING.COM Phone(317)788-4551// Fax(317)788-4803