HomeMy WebLinkAbout194401 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE WESSLER ENGINEERING, INC
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK AMOUNT: $240.40
INDIANAPOLIS IN 46227
CHECK NUMBER: 194401
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22510 240.40 CONT SERVICES ENGINEE
More than a Project
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 22510
MR. JOHN DUFFY November 23, 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: 10/1/10 to 10/31/10
PHASE: .03 2010 ON CALL ENGINEERING SERVICES
TASK: .01 SEWER REHAB
Professional Services
Bill Hours Bill Rate Charge
Project Manager 2.00 1.20.00 240.00
Total Labor 2.00 S 240.00
Reimbursabies
Printing .40
Total Reirnbursables .40
Total Project Invoice Amount S 240.40
2 Aged Receivables:
IN We ler Associates, Inc. CURRENT 30 -60 60 -90 90 -120 OVER 120
RE R. PETERS $240.40 $0.00 $0.00 0.00 $0.00
Project Manager
All invoices are clue 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 WESSLERENGINEERING.COM
Phone (317) 788 -4551 Fax (317) 788 -4803
VOUCHER 107018 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
22510 01- 7310 -08 $240.40
Voucher Total $240.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form fro. 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 12/2912010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2011 22510 $240.40
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