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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