160964 06/25/2008 a CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
`i. ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET STE A CHECK AMOUNT: $7,787.54
INDIANAPOLIS IN 46227
CHECK NUMBER: 160964
CHECK DATE: 6/25/2008
DEP ACC OUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
610 5023990 19495 1,100.00 OTHER EXPENSES
601 5023990 19498 4,350.00 1050.22
610 5023990 19501 2,337.54 OTHER.EXPENSES
U
I
W ES LE
ASSO RTES INVOICE
C N S U 1. T 1 N G 1 N G I N E F R S
M. D. Wi':551.t:.iz Assoa,�'1�r�a, INC.
6219 SOLIfI1 Fast Strcct, Suitc A
Indiana1101is, IN 46227 -2148
317.788.4551 s Fax 317.788.4553
«v�v.md�vesslei.caiat
To: CITY OF CARMEL Invoice Number: 19498
760 THIRD AVENUE, S.W. April 23, 2008
SUITE 110
CARMEL, INDIANA 46032
Project: 114807.00 CARMEL 146 STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 2/1/08 to 3/31/08.
PHASE: .02 SURVEY
TASK: .03 ROUTE SURVEY
Professional Services
Contract Amount: 3,000.00
Percent Complete: 50.00%
Fee Earned: 1,500.00
Prior Fee Billings: 750.00
Current Fee Total: 750.00
PHASE: .04 DESIGN
Professional Services
Contract Amount: 24,000.00
Percent Complete: 85.00%
Fee Earned: 20,400.00
Prior Fee Billings: 16,800.00
Current Fee Total: S 3,600.00
Total Project Invoice Amount S 4,350.00
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$4,350.00 $0.00 50.00 $0.00 $0.00
Wess r ssocia es, ill c.
tJ11 [FNEY9, PETERS
Project ATanager
All invoices are dtte upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 clays.
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 6/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2008 19498 $4,350.00
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 Officer
,-VOUCHER 082140 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
19498 06- 1050 -22 $4,350.00
Availability
Voucher Total $4,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
P 2
�Z5 Vk•
DI LEE
ASSO A TES INVOICE
('.QN 1 LT ING 17N61N]zFRS
TN4. D. Wr:ssr.rai n AssociArrr ,S, INC.
6219 South F, ast Strcct, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 Fax 317.788.4553
-www.mdwesslei.com
To: CITY OF CARMEL Invoice Number: 19495
MR. JOHN DUFFY, DIRECTOR April 23, 2008
760 THIRD AVENUE, S.W.
SUITE l 10
CARMEL, INDIANA 46032
Project: 101605.00 141 STREET AND WEST ROAD WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 3/1/08 to 3/31/08.
TOTAL CONTRACT: 40,000.00 COMPLETE TO DATE
SURVEY PHASE 13,000.00
100% Complete
100% X 13,000.00 13,000.00
DESIGN PHASE 22,000.00
100% Complete
100% X 22,000.00 22,000.00
BID PHASE 2,500.00
60.0% Complete
60.0% X 2,500.00 1,500.00
CONSTRUCTION ADMINISTRATION PHASE 2,500.00
60.0% Complete
60.0% X 2,500.00 1,500.00
TOTAL COMPLETE TO DATE S 38,000.00
LESS PREVIOUSLY BILLED S (36,900.00
Total Project Invoice Amount S 1,100.00
Aged Receivables:
W 'sler Associates, Inc. CURRENT 30 -60 60 -90 90 -120 OVER 120
FFR Y R. PETERS $1,100.00 $0.00 $0.00 SO.00
.Project Manager
All im oices are (lice upon ree
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 6/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2008 19495 $1,100.00
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 Officer `f
r VOUCHER 0$2139 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
19495 06- 1050 -38 $1,100.00
Availability
0 5�i3C��
Voucher Total $1,100.00
Cost distribution ledger classification if
"claim paid under vehicle highway fund
WES LEER
ASSONATES INVOICE
C:0 N s U is "I' I N G r .N C: I N I? e R S
\4. D. wt-ssl,rai n AssouATE"a, I�1C.
6219 South Fast Strict, 5u1tc t1
13dianah 1N 46227 -2148
317.788.4551 Fax 317.788 4553
ww-w.mdwesslencom
To: CITY OF CARMEL Invoice Number: 19501
MR. JOHN DUFFY April 24, 2008
760'1'H1RD 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: 3/1/08 to 3/31/08
PHASE: .04 DESIGN
Professional Services
Contract Amount. 15,000.00
Percent Complete: 100.00%
Fee Earned: 15,000.00
Prior Fee Billings: 12,750.00
Current Fee Total: 2,250.00
Reimbursables
Printing 56.50
Travel 31,04
Total Reimbursables 87.54
Total Project Invoice Amount S 2,337.54
2 Aged Receivables:
J W We ler Associates, /rrc. CURRENT 30 -60 60 -90 90 -120 OVER 120
F PETERS $2,337.54 $5,310.18 $0.00 $10,750.50 $0.00
Project Manager
All invoices are (lire upon receipt. A late charge of 1.5% will he added to
any unpaid Galante 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 6/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2008. 19501 $2,337.54
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
,.VOUCHER 082141 WARRANT ALLOWED
t�-53756 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
19501 06- 1050 -89 $2,337.54
Availability
Voucher Total $2,337.54
a distribution ledger classification if
claim paid under vehicle highway fund