334195 01/04/19 `% �,q,,f• CITY OF CARMEL, INDIANA VENDOR: 353756
w\. CHECK AMOUNT: $***297,500.00*
ONE CIVIC SQUARE WESSLER ENGINEERING, INC
s� ?a; CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 334195
''�Iro�� INDIANAPOLIS IN 46227 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 32359 133,000.00 OTHER EXPENSES
601 5023990 32453 164,500.00 OTHER EXPENSES
VOUCHER NO. 183712 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 353756 IN SUM OF$ 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
$297,500.00 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
32359 01-1050-15 $133,000.00 and received except 12/28/2018 32359 $133,000.00
32453 01-1050-15 $164,500.00 12/28/2018 32453 $164,500.00
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: CARMEL UTILITIES Invoice Number: 32359
MR.JOHN DUFFY,UTILITIES DIRECTOR August 16,2018
30 WEST MAIN STREET
CARMEL,INDIANA 46032
Project: 206518.00 CARMEL-WATER MAIN EXTENSIONS
Manager: DREAMA E.DOOLITTLE
--- - —Professional Services-for-the-Period:-7/-1/-18-to 7/3-1118. _---- - ---` - - - — —�
Contract Amount: $ 590,000.00
SURVEY $ 70,000.00
50.00 % Complete
50.00 %X $ 70,000.00 $ 35,000.00
DESIGN $ 490,000.00
30.00 % Complete
30.00 %X $ 490,000.00 $ 98,000.00
BID $ 30,000.00
0.00 % Complete
0.00 %X $ 30,000.00 $ 0.00
TOTAL COMPLETE TO DATE $ 133,000.00
LESS PREVIOUSLY BILLED $ 0.00
Total Project Invoice Amount $ 133,000.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$133,000.00 $49,000.00 $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 H Fax(317)788-4803
More than a Project-
WESSLER
ENGINEERING
To: CARMEL UTILITIES Invoice Number: 32453
MR.JOHN DUFFY,UTILITIES DIRECTOR September 14,2018
30 WEST MAIN STREET
CARMEL,INDIANA 46032
Project: 206518.00 CARMEL—WATER MAIN EXTENSIONS
Manager: DREAMA E.DOOLITTLE
Professional Services for the Period: 08/01/18 to 08/31/18.
Contract Amount: $ 590,000.00
SURVEY $ 70,000.00
75.00 % Complete
75.00 %X $ 70,000.00 $ 17,500.00
DESIGN $ 490,000.00
60.00 % Complete
60.00 %X $ 490,000.00 $ 147,000.00
BID $ 30,000.00
0.00 % Complete
0.00 %X $ 30,000.00 $ -
TOTAL COMPLETE TO DATE: $ 351,500.00
LESS PREVIOUSLY BILLED: $ (187,000.00)
$ 164,500.00
Total Project Invoice Amount $ 164,500.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$164,500.00 $133,000.00 $549000.00 $0.00 $0.00
'Tessler Engineering,Inc.
\REAMA E.DOOLITTLE
eject Manager
All invoices are due upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 days.
6219 SOUTHEAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM