166791 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC
O I T REET STE A CHECK AMOUNT: $3,928.55
CARMEL, INDIANA 46032 6219 SOUTH EAST S
INDIANAPOLIS IN 46227 CHECK NUMBER: 166791
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
510 5023990 W08518 20033 900.00 ENGRG SVCS
610 5023990 W08518 20035 1,403.58 ENGRG SVCS
x610 5023990 W08518 20140 1,624.97 ENGRG SVCS
I
$514
W ES LER
ASSONA T ES INVOICE
O N S i: 1. f I V G I i N G l i 13 R
\I. D. AXilssi,i a &ASSOCIATES, INC.
6219 South I ;;tst 5ticm Suitc :A
Indianapolis, 1R� 46227 -2148
311.788.4551 a Fas 317.788.4533
w%vw.mdwesd(er.coil
To: CITY OF CARMEL Invoice Number: 20035
MR. JOHN DUFFY September 19, 2008
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 116607.00 CARMEL— 141 STREET WATER MAIN EXTENSION
DITCH ROAD TO IVY BRIDGE DRIVE
Manager: JEFFREY R. PE"T"ERS
Professional Services for the Period: 7/1/08 to 7/31108
PHASE: 04 DESIGN
TASK: .02 BIDDING ASSISTANCE
Professional Services
Contract Amount: S 3.000.00
Percent Complete: 100.00%
Fee Earned: S 1000.00
Prior Fee Billings: 2,550.00
Current Fee Total: S =450,00
TASK: .03 CONSTRUCTION ADMINISTRATION
Professional Services
Contract Amount: 3,000.00
Percent Complete: 25.00%
Fee Earned: S 750.00
Prior Fee Billings: S 0.00
Current Fee Total: 750.00
Reimbursables
Postage and freight 26.79
Printing 144,03
Travel 32.76
Total Reimbursables S 203.58
Total Project Invoice Amount S 1,403.58
Aged Receivables:
L L essle Associates, Inc. CURRI NT 30 -60 60 -90 90 -120 OVI"R 120
F �REY R. PF_TFRS $1,403.58 $1,159.64 51,856.22 $0.00 50.00
Project illam er
A// invoices fire due upott receipt. A late charge of 1.5 will be added to
any unpaid balance after 30 days.
c6 s
W ES LEER
1�SSO 1 TES I NVOICE
COA5I.:I.rl N' C; IlN(; I\ LLRS
M. D. A'.-No an'ri -'s, INC.
6219 South I::n1't StrCUC, Suite r\
Indianapolis, Ii 46227 -2148
317788,4551 o Fax 317.788.4553
�v��RV.md�vesslei.com
To: CITY OF CARMEL Invoice ]Number: 20033
760 THIRD AVENUE, S.W. September 19, 2008
SUITE 110
CARMEL, INDIANA 46032
Project: 114807.00 CARMEL 146 r STREET WATER MAIN EXTENSION
Manaver: JEFFREY R. PETERS
Professional Services for the Period: 8/!/08 to 8/31/08.
PHASE: .02 SURVEY
TASK: .01 TOPOGRAPHIC SURVEY
Professional Services
Nunlber of Easements: 18
Fee Per Easement: I.000.00
Fee Earned: S 18,000.00
Prior Fee Billings: S 18,000.00
Current Fee Total: 0.00
TASK: .03 ROUTE SURVEY
Professional Services
Contract Amount: S 3,000.00
Percent Complete: 100.00%
Fee Earned: S 3.000.00
Prior Fee Billings: 2,100.00
Current Fee Total: S 900.00
PHASE: .04 DESIGN
Professional Services
Contact Amount: S 24,000.00
Percent Complete: 95,00%
Fee Earned: S 22,800.00
Prior Fee Billings: S 22,800.00
Current Fee Total: S 0.00
Total Project Invoice Amount S 900.00
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$900.00 $1,200.00 50.00 $14,800.00 $0.00
/J fc� Vessle Associates, ire. FF EY R PETF_RS
Project 31unauer
A11 invoices tire due upon receipt. A tale charge of 1.5% will he added it)
any unpaid balance rifler 30 daYs.
WES LER
ASSO i N ATES INVOICE
C IN S U L T I N G E N G I N E E R S
1\1. D. WESSLER ASSOCIATES, INC.
6219 South Isast Street, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 Fax 317.788.4553
xv-,vw. md sler. com
To: CITY OF CARMEL Invoice Number: 20140
MR. JOHN DUFFY October 24, 2008
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 116607.00 CARMEL 141 STREET WATER MAIN EXTENSION
DITCH ROAD TO IVY BRIDGE DRIVE
Manager: JEFFREY R. PETERS
Professional Services for the Period: 9/1/08 to 9/30/08
PHASE: .04 DESIGN
TASK: .03 CONSTRUCTION ADMINISTRATION
Professional Services
Contract Amount: 3,000.00
Percent Complete: 75.00%
Fee Earned: S 2,250.00
Prior Fee Billings: 750.00
Current Fee Total: S 1,500.00
Reimbursables
Postage and freight S 38.67
Printing 16.10
Travel 70.20
Total Reimbursables S 124.97
Total Project Invoice Amount t,624.97
11�� Aged Receivables:
essler Associates, Inc. CURRENT 30 -60 60 -90 90 -120 OVER 120
E F EYR. �TERS $1,624.97 $1,403.58 $0.00 $0.00 $0.00
Project Manager
All invoices are due upon receipt. A late charge of 1.5% will he added to
any unpaid balance after 30 days.
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
M.D. WESSLER ASSOCIATES Purchase Order No.
6219 SOUTH EAST STREET, STE A Terms
INDIANAPOLIS, IN 46227 Due Date 11/25/2008
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/2001 20140 $1,624.97
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date r
VOUCHER 083819 WARRANT ALLOWED
353756 IN SUM OF
M.D. WESSLER ASSOCIATES
6219 SOUTH EAST STREET, STE A
INDIANAPOLIS, IN 46227
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20140 06- 1050 -89 $4 624 r �97
Avaifabifity
26b 33 O G. I b50.15q
2035 n b I(?so
Sly
C)
.r' Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund