HomeMy WebLinkAbout182922 03/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC CHECK AMOUNT: $1,181.05
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET STE A
INDIANAPOLIS IN 46227 CHECK NUMBER: 182922
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 W09139 21420 1,181.05 ENGRG SVCS
WESSLER
ASSOCTATES INVOICE
C0INSU1,TI;N.c 17 IN'F1; R s
NI. D. Wr;SSLLR n ASSOCIATES, INC.
6219 South East Street, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 Fax 317.788.4553
www,mdwessles.com
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 Hours Bill Rate Charge
Principal Engineer 6.50 165.00 1,072.50
Project Secretary 1.25 S 55.00 68.75
Total Labor 11.50 S 1,141.25
Reimbursabies
Printing 18.90
Travel 20.90
Total Reimbursables S 39.80
Total Project Invoice Amount S 1,181.05
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$1,181.05 $1,853.80 $0.00 $0.00 $0,00
M. D. Wessler Associates, Inc.
JEFFREY R. PETERS
Project Manager
All invoices are due upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 clays.
VOUCHER 094433 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
21420 06- 1051 -89 $1,181.05
Availability
n
a�
Voucher Total $1,181.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 199A�,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
'r
INDIANAPOLIS, IN 46227 Due Date 2/25/2010
F
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2010 21420 $1 ,181.05
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 er