163851 09/17/2008 ,a CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC
0 CARMEL, INDIANA 46032 6219 SOUTH EAST STREET STE A CHECK AMOUNT: $19,015.86
INDIANAPOLIS IN 46227 CHECK NUMBER: 163851
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 19724 14,800.00 OTHER EXPENSES
610 5023990 19767 1,856.22 OTHER EXPENSES
610 5023990 19852 1,200.00 OTHER EXPENSES
610 5023990 19855 1,159.64 OTHER EXPENSES
1
I
W ESSLER
ASSOCIATES INVOICE
CONSIJLTtNG !sNGINEERS
Al. D. Wt ss1_r�R n AssocIATI'S, INC.
6219 South Last Stfect, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 Fax 317.788.4553
-,v-,vw.mdwessler.com
To: CITY OF CARMEL Invoice Number: 19724
760 THIRD AVENUE, S.W. June 24, 2008
SUITE 110
CARMEL, INDIANA 46032
Project: t 14807.00 CARMEL 146 STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 5/1/08 to 5/31 /08.
PHASE: .02 SURVEY
TASK: .01 TOPOGRAPHIC SURVEY
Professional Services
Number of Easements: 18
Fee Per Easement: 1,000.00
Fee Earned: 18,000.00
Prior Fee Billings: 5,000.00
Current Fee Total: S 13,000.00
TASK: .03 ROUTE SURVEY
Professional Services
Contract Amount: 3,000.00
Percent Complete: 70.00%
Fee Earned: 2,100.00
Prior Fee Billings: 1,500.00
Current Fee Total: 600.00
PHASE: .04 DESIGN
Professional Services
Contract Amount: 24,000.00
Percent Complete: 90.00%
Fee Earned: 21,600.00
Prior Fee Billings: 20,400.00
Current Fee Total: 1,200.00
Total Project Invoice Amount S 14,800.00
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$14,800.00 $4,350.00 $0.00 $0.00 $0.00
#EhFR;EYR. essler Associates, Inc.
ETERS
Project Manager
All invoices are due upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 days.
083068 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL J
3LER ASSOCIATES
FH EAST STREET STE A An invoice or bill to be properly itemized must show, kind of service, where
DLIS, IN 46227 performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
rmel Water Utility Payee
353756
NT OF APPROPRIATION FOR M.D. WESSLER ASSOCIATES Purchase Order No.
6219 SOUTH EAST STREET, STE A Terms
INDIANAPOLIS, IN 46227 Due Date 9/15/2008
Board members
Invoice Invoice Description
ACCT* AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2008 19724 $14,800.00
06- 1050 -22 $14,800.00
Av aila6ility�
s
cher Total $14,800.00 1 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
n ledger classification if
r vehicle highway fund 1
Date 6ff i
0
WESSLER
ASSOCT INVOICE
C.0NSULTI i \'G 17 G INE E R S
M. D. Wi::ssr_t'_;R K ASSOCIAII:.S, INC.
6219 South Bast Street, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 lax 317.788.4553
www.mdwesslec.coin
To: CITY OF CARMEL Invoice Number: 19767
MR. JOHN DUFFY July 15, 2008
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 116607.00 CARMEL— 141 si STREET WATER MAIN EXTENSION
DITCH ROAD TO IVY BRIDGE DRIVE
Manager: JEFFREY R. PETERS
Professional Services for the Period: 4/1/08 to 6/30/08
PRASE: .04 DESIGN
TASK: .02 BIDDING ASSISTANCE
Professional Services
Contract Amount: 3,000.00
Percent Complete: 50.00%
Fee Earned: 1,500.00
Prior Fee Billings: 0.00
Current Fee Total: S 1,500.00
Reimbursables
Postage and freight 16.15
Printing 293.60
Telephone 2.82
Travel 43.65
Total Reimbursables 356.22
Total Project Invoice Amount 1,856.22
Aged Receivables:
essle Associates, Inc. CURRIN "f 30 -60 60 -90 90 -120 OVER 120
ME PETERS $1,856.22 $0.00 $0.00 $0.00 $0.00
Project Manager
All Invoices are due upon receipt. A late charge of 1.5% will be 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 9/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/12/2008 19767 $1,856.22
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 083043 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
19767 06- 1050 -89 $1,856.22
Availability
Voucher Total $1,856.22
Jn
Cost distribution ledger classification if
claim paid under vehicle highway fund
WES LER 16
ASSON INV ®ICE
CONS LT N EN(:1,N'BLSRS
Nf. D. Wi-- ssl.ra Assuci �%'n -'.s, INC.
6219 South I'atst Street, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 Fax 317.788.4553
w%vw.mdwessler.com
To: CITY OF CARMEL Invoice Number: 19852
760 THIRD AVENUE, S.W. June 24, 2008
SUITE 110
CARMEL, INDIANA 46032
Project: 114807.00 CARMEL 146 STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 7/1/08 to 7/31/08.
PHASE: .02 SURVEY
TASK: .01 TOPOGRAPHIC SURVEY
Professional Services
Number of Easements: 18
Fee Per Easement: 1,000.00
Fee Earned: 18,000.00
Prior Fee Billings: 18,000.00
Current Fee Total: 0.00
TASK: .03 ROUTE SURVEY
Professional Services
Contract Amount: 3,000.00
Percent Complete: 70.00%
Fee Earned: 2,100.00
Prior Fee Billings: 2,100.00
Current Fee Total: 0.00
PHASE: .04 DESIGN
Professional Services
Contract Amount: 24.000.00
Percent Complete: 95.00%
Fee Earned: 22,800.00
Prior Fee Billings: 21,600.00
Current Tee Total: 1,200.00
Total Project Invoice Amount 1,200.00
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$1,200.00 $0.00 $14,800.00 $0.00 $0.00
1. Wessl Associates, Ine.
J F �REY PETERS
Project Manager
All invoices are due uport receipt. A late charge of 1.5% will he tidrled to
any tutpaid 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 9/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/12/2008 19852 $1,200.00
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 s
Date 6fKer
VOUCHER 083042 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
19852 06- 1050 -22 $1,200.00
Availability
Voucher Total $1,200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
W
ASSOCIATES INVOICE
C:0N SUL`rI N LN C; I N 1? E, R S
NI. D. `UIi:SSLE:R ASSOCIATE'S, INC.
6219 South East Strcct, Suitc A
lndianapotis, IN 46227 -2148
317.788.4551 Fax 317.788.4553
www.tndwessler.com
To: CITY OF CARMEL Invoice Number: 19855
MR, JOHN DUFFY August 12, 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: 7/1/08 to 7/31/08
PHASE: .04 DESIGN
TASK: .02 BIDDING ASSISTANCE
Professional Services
Contract Amount: 3,000.00
Percent Complete: 85.00%
Fee Earned: 2,550.00
Prior Fee Billings: 1,500.00
Current Fee Total: 1,050.00
Reimbursables
Postage and freight 62.54
Printing 47.10
Total Reimbursables 109.64
Total Project Invoice Amount S 1,159.64
Aged Receivables:
essler Associates, 1iC. CURRENT 30 60 60 90 90 120 OVER 120
JE EYR. P ETERS $1,159.64 $1,856.22 $0.00 $0.00 $0.00
Project Manager
All invoices are Aire upon receipt. A late charge of 1.5% will he added to
any unpaid balance after 30 days.
escribed 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 9/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2008 19855 $1,159.64
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
O
Date c
.V,OUCHER 083069 WARRANT ALLOWED
X53756 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
19855 06- 1050 -89 $1,159.64
Avai lability
Voucher Total $1,159.64
Cost distribution ledger classification if
claim paid under vehicle highway fund