HomeMy WebLinkAbout182442 02/17/2010 f CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC CHECK AMOUNT: $1,762.52
sR CARMEL, INDIANA 46032 6219 SOUTH EAST STREET STE A
INDIANAPOLIS IN 46227 CHECK NUMBER: 182442
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1,181.05 21420
610 5023990 372.95 21503
610 5023990 208.52 21550
r
WES LEER ES INVOICE
C;(INSULTI N 1:N'GIN
Ni. D. W ss1.l.at As OCIAr13S, INC.
6219 Souch last Strcet, Suicc A
Indianapolis, IN 46227-2148
317.788.4551 Fax 317.788.4553
www.mdwesslencoin
To: CITY OF CARM_EL Invoice Number: 21503
MR. JOHN DUFFY, DIRECTOR December 17, 2009
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 101605.00 141 STREET AND WEST ROAD WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 1 1 1 /09 to 11/30/09.
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .01 EASEMENT ACQUISITION SERVICES
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 2.25 165.00 371.25
Total Labor 2.25 S 371.25
Reimbursables
Printing 1.70
Total Reimbursables S 1.70
Total Project Invoice Amount S 372.95
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$372.95 $1,181.05 $0.00 $0.00 $0.00
%REYR Y We. er Associates, Inc.
PETERS
Project Manager
All invoices are dire upon receipt. A late charge of 1.5% will be arkled to
airy wipaid balance after 30 days.
WES LEER ES INVOICE
C O N S 17 LT I N G L• N GI N 1; E R I
\1. D. AXfessLC)z AssonrYI'LS, INC.
6219 5omth EasE Strcm Suitc A
lu(Iianapolis, IN 46227 -2148
317.785.4551 Fax 317.788.4553
v, v.indevess1er.corn
To: CITY OF CARMEL Invoice Number: 21420
MR. JOHN DUFFY, DIRECTOR November 23, 2009
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 101605.00 141 STREET AND WEST ROAD WATER.MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 10/1/09 to 10/31/09.
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .01 EASEMENT ACQUISITION SERVICES
Professional Services
Bill Flours Bill Rate Charge
Principal Engineer 6.50 S 165.00 1,072.50
Project Secretary 1.25 55.00 68.75
Total Labor 11.50 S 1,141.25
Reimbursables
Printing 18.90
Travel 20.90
Total Reimbursables 39.80
Total Project Invoice Amount 1,181.05
Aged Receivables:
J&L.1,4 11Z CURRENT 30 -60 60 -90 90 -120 OVER 120
$1,181.05 $1,853.80 $0.00 $0.00 $0.00
11. Yessl li Associates, Inc.
J PREY .PETERS
Project Manager
All invoices are due upon receipt. A late charge of 1.5% will he added to
any unpaid balance after 30 days.
WESSLER
ASSOCTATES INVOICE
CONSU LT[ iNG hNi INFrRS
NI. D. WE'SSLE'R ASSOCiATr.s, INC.
6219 SouthEast Strect, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 1 317.788.4553
www.tndwessler.com
To: CITY OF CARMEL Invoice Number: 21550
MR. JOHN DUFFY, DIRECTOR January 18, 2010
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 101605.00 141 STREET AND WEST ROAD WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 12/1/09 to 12/31/09.
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .01 EASEMENT ACQUISITION SERVICES
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 1.25 165.00 206.25
Total Labor 1.25 S 206.25
Reimbursables
Postage 2.07
Printing 20
Total Reimbursables 2.27
Total Project invoice Amount 208.52
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$208.52 $372.95 $1,181.05 $0.00 $0.00
r Wess! do ssociat Inc.
J F REY PETERS
roject Mi"titager
All invoices are due upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 days.
P
r
VOUCHER 09436$ WARRANT ALLOWED
353756 IN SUM OF
M.D. WESSLER ASSOCIATES
6219 SOUTH EAST STREET, STE.A
INDIANAPOLIS, IN 46227
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21550 06- 1051 -89 $208.52 i
Availability
21 w2o oG' to 9 ruff
0�
Po
Voucher Total 2
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353756
M.D. WESSLER ASSOCIATES Purchase Order No.
6219 SOUTH EAST STREET, STE A Terms
INDIANAPOLIS, IN 46227 Due Date 2/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2010 21,550 $208.52
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
Date ffic rY