HomeMy WebLinkAbout200678 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE WESSLER ENGINEERING, INC
t) CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK AMOUNT: $221.99
INDIANAPOLIS IN 46227 CHECK NUMBER: 200678
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23175 221.99 OTHER EXPENSES
More than a Project
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 23175
MR. JOHN DUFFY, UTILITIES DIRECTOR June 24, 201 1
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: 511111 to 5/31/1 1
PHASE: .03 2010 ON CALL ENGINEERING SERVICES -SEWER REHAB
Professional Services
Bill Flours Bill Rate Charge
Project Manager 1.25 130.00 162.50
Engineer.) .50 S 90.00 45.00
Project Secretary .25 55.00 13.75
Total Labor 2.00 S 221.25
Reimbursables
Postage .44
Printing .30
Total Reimbursables S .74
Total Project Invoice Amount S 221.99
Aged Receivables:
CURRI NT 30 -60 60 -90 90 -120 OVER 120
$221.99 $4,192.15 $0.00 0.00 $0100
V 'J�E Err eering, Inc.
JE Y RJ PE TERS
Project Manager
All invoices are due upon receipt. A late charge of 1.5% will be a(lrled to
any unpaid balance after 30 (lays.
PLEASE REMIT TO 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINEERING.COM
Phone (317) 788 -4551 Fax (317) 788 -4803
VOUCHER 115637 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
23175 01- 7310 -08 $221.99
Voucher Total $221.99
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 r nar iiinit ctr
Payee
353756
WESSLER ENGINEERING Purchase Order No.
6219 SOUTH EAST STREET Terms
INDIANAPOLIS, IN 46227 Due Date 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 23175 $221.99
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