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334486 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 353756 ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK MOUNT: $****21,250.76* CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK NUMBER: 334486 M?foi+moo• INDIANAPOLIS IN 46227 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 32824 1,668.53 OTHER EXPENSES 651 5023990 32843 18,972.96 OTHER EXPENSES 651 5023990 32844 609.27 OTHER EXPENSES VOUCHER NO. 187171 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353756 IN SUM OF$ 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 $19,582.23 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 32843 01-1420-00 $18,972.96 and received except 1/7/2019 32843 $18,972.96 32844 01-1420-00 $609.27 1/7/2019 32844 $609.27 1 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 W /k ore than a Project- WESSLER ENGINEERING INVOICE To: CITY OF CARMEL Invoice Number: 3284 JOHN DUFFY,UTILITIES DIRECTOR December 16,2018 30 WEST MAIN STREET SUITE 220 CARMEL,INDIANA 46032 Project: 91104.06 . CARMEL ON-CALL ENGINEERING SERVICES Manager: JOSEPH K.BARTOS Professional Services for the Period: 11/1/18 to 11/30/18 PHASE: .03 MISCELLANEOUS SERVICES TASK: .10 . 2018 MANHOLE REHAB PROGRAM Professional Services Bill Hours Bill Rate Charge Project Manager 4.00 $ 150.00. $ 600.00 Total Labor 4.00 $ 600.00 Reimbursables Travel $ 9.27 Total Reimbursables $ 9.27 Total Project Invoice Amount $ 609.27 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $609.27 $1,935.00 $0.00 $0.00 $0.00 W ssle ngin g,Inc. J E H K BAR TOS Pr ' t Manager eWA 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 // WESSLERE GINEERING.COM Phone(317)788-4551 // Fax(317)788-4803 ore than a Project- WESSLER ENGINEERING INVOICE To: CITY OF CARMEL Invoice Number: 32843 JOHN DUFFY,UTILITIES DIRECTOR December 16,2018 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: 11/l/18 to 11/30/18 PHASE: .03 MISCELLANEOUS SERVICES TASK: .09 2018 HOSPITAL SSES AND LS EVALUATIONS Professional Services Bill Hours Bill Rate Charge Principal Engineer 1.00 $220.00 $ 220.00 Senior Project Engineer I 4.00 $ 180:00 720.00 Project Manager 39.00 $ 150.00 5,850.00 Assistant Project Manager 27.50 $ 125.00 3,437.50 Project Engineer I 4.50 $ 115.00 517.50 Field Services Manager 14.00 $ 115.00 1,610.00 Engineer I 8.50 $ 105.00 892.50 Resident Project Representative III 60.25 $ 85.00 5,121.25 Technician 1 7.00 $ 60.00 420.00 Total Labor 165.75 $18,788.75 Reimbursables Travel $ 184.21 Total Reimbursables $ 184.21 Total Project Invoice Amount $18,972.96 Aged Receivables: CURRENT 30-60 60-90 �0-120 OVER 120 $18,972.96 $1,363.60 $0.00 $0.00 $0.00 We0-W ng eering,Inc. JO K.BARTOS PrManager �R All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERE GINEERING.COM Phone(317)788-4551 // Fax(317)788-4803 VOUCHER NO. 183767 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 353756 IN SUM OF$ 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 $1,668.53 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 32824 01-1420-00 $1,668.53 and received except 12/30/2018 32824 $1,668.53 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 W- Afore than a Project- WESSLER ENGINEERING INVOICE To: CARMEL UTILITIES Invoice Number: 32824 MR JOHN DUFFY December 12,201 30 WEST MAIN STREET CARMEL,INDIANA 46032 Project: 208718.00 CARMEL WATER METER REPLACEMENT PROGRAM Manager: ANDREW GORDON Professional Services for the Period: 11/01/18 to 11/30/18. PHASE: .03 MISCELLANEOUS SERVICES TASK: .01 WATER METER GSC ASSISTANT Professional Services Bill Hours Bill Rate Charge Principal Engineer 7.50 $ 220.00 $ 1,650.00 Total Labor 7.50 $ 1,650.00 Reimbursables Travel $ 18.53 Total Reimbursables $ 18.53 Total Project Invoice Amount $' 1,668.53 Aged.Receivables: CURRENT 30-60 60-90 90-120 VER 120 $11-668.53 $0.00. $0.00 Wesker ngineer' g,lnc. ANDREW GORDON Project Manager All invoices are due upon receipt. A late charge of 1.5%will be added to any unpaid balance after 30 days. �I 5 � PLEASE REMIT TO: 6219 SOUTHEAST STREET//INDIANAPOLIS,INDIANA 46227//WESSLERENGINEERING. OM Phone(317)788-4551// Fax(317)788-4803