184839 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET STE A CHECK AMOUNT: $2,754.30
INDIANAPOLIS IN 46227
CHECK NUMBER: 184839
CHECK DATE: 412712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12003 21700 2,754.30 ENGRG SVCQ
More than a Project'"
ENGINEERING
ONVOME
To: CITY OF CARMEL Invoice Number: 21700
MR. JOHN DUFFY, UTILITIES DIRECTOR March 11, 2010
760 THIRD AVENUE, S.W. Page 1 of 2
CARMEL, INDIANA 46032
Project: 91 104.00 CITY OF CARMEL ON -CALL ENGINEERING SERVICES
Manager: JEFFREY R. PETERS
Professional Services for the Period: 2/1/10 to 2/28/10
PHASE: .03 2010 ON -CALL ENGINEERING SERVICES
TASK: .01 SEWER REHAB
Professional Services Bill Hours Bill Rate Charge
Project Manager 1.00 120.00 120.00
Total Labor 1.00 S 120.00
Reimbursables
Printing .50
Total Reimbursables S .50
Total Task .01 S 120.50
TASK: .02 DITCH ROAD WATER MAIN
Professional Services Bill Hours Bill Rate Charge
Principal Engineer 3.00 165.00 495.00
Project Manager 13.00 120.00 1,560.00
Total Labor 16.00 2,055.00
Reimbursables
Survey Expense 49.00
Printing .80
Travel 34.00
Total Reimbursables S 83.80
Total Task .02 S 2,138.80
Continuer! on Page 2
All invoices are due upon receipt. A late charge of 1.5% will be antled to
any unpaid balance after 30 days.
PLEASE REMIT TO: 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINEERING.COM
Phone (317) 788 -4551 Fax (317) 788 -4803
i
g More than a Project
ENGINEERING
NVOME
CITY OF CARMEL- ON -CALL ENGINEERING SERVICES
Project: 91 104.00
Invoice Number: 21700
March 11, 2010
Page 2
TASK: .03 TOWNE ROAD WATER MAIN
Professional Services Bill Hours Bill Rate Charge
Principal Engineer 3.00 S 165.00 4 95.00
Total Labor 3.00 495.00
Reimbursables
Total Reimbursables 0.00
Total Task .03 495.00
Total Project Invoice Amount S 2,754.30
2 Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
essl r &Associates, Mc. 52,754.30 $0.00 $0.00 $0.00 $0.00
VE FY REY R. PETERS
Project Manager
Al! invoices are due upon receipt: A late charge of l.5% will be added to
any unpaid balance after 30 daps.
PLEASE REMIT TO: 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINEERING.COM
Phone (317) 788 -4551 Fax (317) 788 -4803
VOUCHER 105350 WARRANT ALLOWED
353756 IN SUM OF
WESSLER ENGINEERING
6219 SOUTH EAST STREET
INDIANAPOLIS, IN 46227
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21700 01- 7310 -08 $2,754.30
003
o��
,.f
Voucher Total $2,754.30
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
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
WESSLER ENGINEERING Purchase Order No.
6219 SOUTH EAST STREET Terms
INDIANAPOLIS, IN 46227 Due Date 4/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/23/2010 21700 $2,754.30
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 Officer