HomeMy WebLinkAbout200158 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE WESSLER ENGINEERING, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,437.67
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 CHECK NUMBER: 200158
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1,437.67 OTHER EXPENSES
Risp More than a Project"
ENGINEERING INVOICE
To: CITY OF CARMEL Invoice Number: 23006
MR. JOHN DUFFY, UTILITIES DIRECTOR May 13, 2011
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: 4/1/11 to 4/30/11
PHASE: .03 2010 ON CALL ENGINEERING SERVICES -SEWER REHAB
Professional Services
Bill Hours Bill Rate Charge
Project Manager 2.00 130.00 260.00
Field Services Manager 2.50 95.00 237.50
Engineer 1 10.00 90.00 900.00
Total Labor 14.50 1,397.50
Reimbursables
.90
Printing
Travel 39.27
Total Reimbursables 40.17
�(GG Total Phase .03 1,437.67
PHASE: .03A 2010 ON CALL ENGINEERING SERVICES -106 STREET AS -BUILT DRAWINGS
Professional Services
Bill Hours Bill Rate Charge
Technician 11 39.00 70.00 2,730.00
Project Secretary .25 55.00 13.75 2
Total Labor 39.25 2,743.75 1� J
Reimbursables
Postage 6.53
4.20
Printing 1pl/1�,
Total Reimbursables �O 10.73
Total Phase .03A 2,754.48
Total Project Invoice Amount 4,192.15
2 Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
#JFREtE
ring, Inc. $4,192.15 $3;145.16 $0.00 0.00 $0.00
TERS
Project Manager
All invoices ttre due upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 clays.
PLEASE REMIT TO: 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINEERING.CO
Phone (317) 788 -4551 Fax (317) 788 -4803
WA q/�
Form No. 301 -S St Bo 1995) counts ACCOUNTS PAYABLE VOUCHER
Form No. 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
,19
Signature Title
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.
gZ1
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ANOT
CARMEL, INDIANA
ujE'55 (ee N Favo O f
e 1 tiCj
Total Amount of Voucher
Deductions q 7 6
Amount of Warrant 037
�j
Month of 19
t.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800.382 -8702 325
