HomeMy WebLinkAbout191736 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
0 ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC
CHECK AMOUNT: $2,689.25
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET STE A
INDIANAPOLIS IN 46227
z CHECK NUMBER: 191736
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21918 2,268.75 OTHER EXPENSES
651 5023990 22346 4.20.50 OTHER EXPENSES
More than a Project"
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 22346
MR, JOHN DUFFY October 13, 2010
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 91 104.00 CARMEL ON CALL ENGINEERING SERVICES
Manager: JEFFREY R. PETERS
Professional Services for the Period: 7 /1 /10 to 9/30/10
PHASE: .03 2010 ON CALL ENGINEERING SERVICES
TASK: .01 SEWER REHAB
Professional Services
Bill Hours Bill Rate Charge
Project Manager 3.50 120.00 420.00
Total Labor 3.50 S 420.00
Reimbursables
Printing .50
Total Reinlbursables S .50
Total Project ;invoice Amount S 420.50
Aged Receivables:
1/j
C. Hlcr ae"t tlssociates, irrc. CURRENT 30 -60 60 -90 90 -120 OVER 120
E t REY TERS $420.50 $0.00 $0.00 0.00 $1,205.20
Pia ject 119r
All invoices are dire upon receipt. A lute chtirge of /.S% will be added io
any unpaid balance after 30 rlaYs.
PLEASE REMIT TO: 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINEERING.COM
Phone (317) 788 -4551 Fax (317) 788 -4803
ce More than a Project
ESS LE
ENGINEERING
INVOICE
CARMEL ON CALL ENGINEERING SERVICES
Project: 91 104.00
Invoice Number: 21918
May 21,2010
Page')
TASK: .03 TOWNE ROAD WATER MAIN
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer .50 165.00 82.50
Survey Manager 1.50 120.00 180.00
Project Engineer 11 1.25 105.00 131.25
Project Secretary .25 55.00 13.75
Total Labor 3.50 407.50
Reimbursables
Printing 2.90
Survey Expense 1.00
Travel 34.00
Total Reimbursables 37.90
Total Task .03 445.40
Total Project Invoice Amount 2,268.75
Aged Receivables:
11. D. 6Vessler Associates, Iuc. CURRENT 30 -60 60 -90 90 -120 OVER 120
JEFFREY R. PETERS $2,268.75 $6,207.85 $0.00 $0.00 50.00
Project Alaamger
All invoices are dale upon receipt. A late charge of 1.5% will he added to
auy impaid halance rafter 30 days.
PLEASE REMIT TO: 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINE£RING.COM
Phone (317) 788 -4551 Fax (317) 788 -4803
More than a Project
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 21918
MR. JOHN DUFFY May 21, 2010
760 THIRD AVENUE, S.W. Page I of 2 C Ply
SUITE Ito
CARMEL, INDIANA 46032
Project: 91 104.00 CARMEL ON CALL ENGINEERING SERVICES
Manager: JEFFREY R. PETERS
Professional Services for the Period: 4 /1 /10 to 4/30110
PHASE: .03 2010 ON CALL ENGINEERING SERVICES
TASK: .01 SEWER REHAB
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 1.00 165.00 165.00
Project Manager 3.00 120.00 360.00
Engineer I 8.00 S 85.00 680.00
Total Labor 12.00 1,205.00
Reimbursables
Printing S .20
Total Reimbursables .20
Total Task .01 1,205.20
TASK: .02 DITCH ROAD WATER MAIN
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer .50 165.00 8150
Project Engineer 11 4.75 105.00 498.75
Total Labor 5.25 581.25
Reimbursables
Printing .40
"Travel 36.50
Total Reimbursables 36.90
Total Task .02 S 618.15
Continued on Page 2
All invoices are due upon receipt. A late charge of 7.5% will be added 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
VOUCHER 106513 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
21918 01- 7360 -02 $2,268.75
-7 2,3Y v 360.()a Vzo,5v
Voucher Total $2 -a
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 11/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 21918 $2,268.75
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 Officer