159469 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353756 Page
ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC CHECK AMOUNT: $1
CARMEL, INDIANA 46032
6219 SOUTH EAST STREET STE A
INDIANAPOLIS IN 46227 CHECK NUMBER: 1!
CHECK DATE: 5
DEPAR ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
610 5023990 W08189 19253 10,750.50 ENGRG SVCS
610 5023990 W08189 19396 5,310.18 ENGRG SVCS
I
i
W E S S LE R '��JN
ASSOCI INVOICE
C0NSUhTfN(; 1:h'GINEERS
N4. D. Wrssl.l,lz Assoc1AT1_-s, INC.
6219 South lust Street, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 leas 317.788.4553
%vxvw. m dwe s sle r. c o in
To: CITY OF CARMEL Invoice Number: 19253
MR. JOHN DUFFY January 24, 2008
760 THIRD AVENUE, S.W.
SUITE 110
CAR-MEL, INDIANA 46032
Project: 116607.00 CARMEL 141 STREET WAFER MAIN EXTENSION
DITCH ROAD To IVY BRIDGE DRIVE
Manager: .JEFFREY R. PETERS
Professional Services for the Period: 12/1/07 to 12/31/07
PHASE: .02 SURVEY
TASK: .01 TOPO SURVEY
Professional Services
Contract Amount: 13,000.00
Percent Complete: 100.00%
Fee Earned: 13,000.00
Prior Fee Billings: 9,750.00
Current Fee Total: 3,250.00
Reimbursables
Printing .50
Total Reimbursables .50
Total Phase .02 3,250.50
PHASE: .04 DESIGN
Professional Services
Contract Amount: S 15,000.00
Percent Complete: 75.00%
Fee Earned: S 7,500.00
Prior Fee Billings: S 0.00
Current Fee Total: 7,500.00
Reimbursables
Total Reimbursables S 0.00
f Total Phase .02 7,500.00
Total Project Invoice Amount 10,750.50
19 ��Iz Aged Receivables:
essl Associates, Inc. CURRENT 30 -60 60 -90 90 -120 OVER 120
JE AR
EY PETERS $10,750.50 $10,181.52 $0.00 $0.00 $0.00
Project iWana
All invoices are clue upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 days.
$1
WESS LER
ASSOCTATES INVOICE
C:ONSULTI: \'G 1SNC ;IN'E1? 1, S
T4. D. \MrssLER ASSOCIATP'S, INC.
6219 South Fast Street, Suitc A
Indianapolis, IN 46227 -2148
317.788.4551 Fax 317.788.4553
www.tndwessler. cot n
To: CITY OF CARMEL Invoice Number: 19396
MR. JOHN DUFFY March 18, 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: 1/1/08 to 2/29/08
PHASE: .02 SURVEY
TASK: .01 TOPO SURVEY
Professional Services
Contract Amount: 13,000.00
Percent Complete: 100.00%
Fee Earned: 13,000.00
Prior Fee Billings: 13,000.00
Current Fee Total: S 0.00
Reimbursables
Survey Expense 12.00
Travel 46.08
Total Reimbursables 58.08
Total Phase .02 58.08
PHASE: .04 DESIGN
Professional Services
Contract Amount: 15,000.00
Percent Complete: 85.00%
Fee Earned: 12,750.00
Prior Fee Billings: 7,500.00
Current Fee Total: S 5,250.00
Reimbursables
Printing 2.10
Total Reimbursables 2.10
I A Ao Total Phase .0¢ 5,252.10
Total Project Invoice Amount S 5,310.18
2 Aged Receivables:
N.
E Wessl Associates, Inc. CURRENT 30 -60 60 -90 90 -120 OVER 12 0
REYR. PETERS $5,310.18 $10,750.50 $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 5/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2008 19396 $5,310.18
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
JAI
fr
Date 61cer'/
VOUCHER 081756. WARRANT ALLOWED
a,
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
19396 06- 1051 -89 $5,310.18
Availability
0 6-10S1.39 I0150.50
6,,A.:1�
60 bb
Voucher Total $5
Cost distribution ledger classification if
claim paid under vehicle highway fund