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