158025 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC
CARMEL INDIANA 46032 6219 SOUTH EAST STREET STE A CHECK AMOUNT: $9,350.00
INDIANAPOLIS IN 46227 CHECK NUMBER: 158025
CHECK DATE: 4/1/2008
DEPARTMEN r- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 W08099 19251 5,000.00 ENGRG SVCS
610 5023990 W08099 19283 4,350.00 ENGRG SVCS
i
I
So
WES LER
ASSON INVOICE
U :IN S Li LT I N I: N i; N 1. P: R S
NI. D. WESSI.F It Asso( ATt::s, INC.
6219 South 1 -ast Strect, Suitc A
lndianapohs, Ih 46227 -2148
317.788.4551 1 317.788.4553
xvw,v. mdwe s sle t. co rn
To: CITY OF CARMEL Invoice Number: 1925I
760 THIRD AVENUE, S.W. January 24, 2008
SUITE 110
CARMEL, INDIANA 46032
Project: 114807.00 CARMEL 146 r STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 12/1/07 to 12/31/07.
PHASE: .02 SURVEY
TASK: .01 TOPOGRAPHIC SURVEY
Professional Services
Number of Easements: 5
Fee Per Easement: 1,000.00
Fee Earned: 5,000.00
Prior Fee Billings: 0.00
Current Fee Total: S 5,000.00
Total Project Invoice Amount 5,000.00
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$5,000.00 $0.00 $0.00 $0.00 $0.00
s r do Associates, Inc.
JE f
RE R. PETERS
Project 11anager
All invoices are clue upon receipt. A lute charge of 1.5% will be adder/ to
any unpaid balance after 30 days.
WES
ASSOffATES INVOICE
coNSi i:T[t\'c, rN'(;INtFRS
1\1. D. Wt- ssj-riz n Assoc s, INC.
6219 South Fast Strcct, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 Fax 317.788.4553
www.mdwes sler. corn
To: CITY OF CARMEL Invoice Number: 19283
760 THIRD AVENUE, S.W. February 15, 2008
SUITE 110
CARMEL, INDIANA 46032
Project: 114807.00 CARMEL 146 STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 1/1 /08 to 113 1 /08.
PHASE: .02 SURVEY
TASK: .03 ROUTE SURVEY
Professional Services
Contract Amount: 3,000.00
Percent Complete: 25.00%
Fee Earned: 750.00
Prior Fee Billings: 0.00
Current Fee Total: 750.00
PHASE: .04 DESIGN
Professional Services
Contract Amount: 24,000.00
Percent Complete: 70.00%
Fee Earned: 16,800.00
Prior Fee Billings: 13,200.00
Current Fee Total: 3,600.00
Total Project Invoice Amount 4,350.00
Aged Receivables:
2 CUIZRLNT 30 -60 60 -90 90 -120 OVER 120
$4,350.00 $5,000.00 $0.00 $0.00 $0.00
e Wes er Associates, Inc.
J YFREY R. PETERS
Project Manager
All invoices are drre irpon receipt. A late charge of I.5% will be a(Med to
any unpaid balance after 30 days.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) s
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 3/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2008 19251 $5,000.00
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 icer
VOUCHER 081270 WARRANT ALLOWED
x553756 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
p V* 19251 06- 1050 -22 $5,000.00
1 Availability
D 192 3 0 6 asd z? �13so.:oo
9 3 50. 0()
Voucher Total
Cost distribution ledger classification if
41lairrl paid under vehicle highway fund