HomeMy WebLinkAbout198300 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $630.30
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 CHECK NUMBER: 198300
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22919 630.30 CONT SERVICES ENGINEE
More than a Project
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 22919
MR. JOHN DUFFY April 15, 2011
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 91104.00 CARMEL ON CALL ENGINEERING SERVICES
Manager: JEFFREY R. PETERS
Professional Services for the Period: 1 /l /11 to 3/31/11
PHASE: .03 2010 ON CALL ENGINEERING SERVICES -SEWER REHAB
Professional Services 5
Bill Hours Bill Rate Charge
Project Manager 3.25 130.00 422.50
Engineer I 2.00 90.00 180.00
Project Secretary .50 55.00 27.50
Total Labor 5.75 630.00
Reimbursables
Printing .30
Total Reimbursables .30
Total Phase .03 630.30
PHASE: .03A 2010 ON CALL ENGINEERING SERVICES -106 STREET AS -BUILT DRAWINGS
Professional Services w
Bill Hours Bill Rate Charge��C�(
Principal Engineer 6.25 175.00 1,093.75
Engineer I 7.50 90.00 675.00
Technician I11 10.25 70.00 717.50
Total Labor 24.00 2,486.25
Reimbursables
Printing 23.00
Travel 5.61
Total Reimbursables 28.61
Total Phase .03A 2,514.8
Total Project Invoice Amount 3,145.16
2 Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
M T ngin ring, Inc. $3,145.16 $0.00 $0.00 0.00 $0.00
Y R. ETERSrurager
o
All invoices are due upon receipt. A late charge of 1.5 /o w 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
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 6/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2011 22919 $630.30
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
VOUCHER 115207 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
22919 01- 7310 -08 $630.30
Voucher Total $630.30
Cost distribution ledger classification if
claim paid under vehicle highway fund