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Home My WebLink About166791 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