HomeMy WebLinkAbout203664 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE WESSLER ENGINEERING, INC
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK AMOUNT: $4,017.73
INDIANAPOLIS IN 46227 CHECK NUMBER: 203664
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 23387 3,812.95 OTHER EXPENSES
610 5023990 23388 204.78 1050.66
More than a Project
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 23387
MR. JOHN DUFFY, UTILITIES DIRECTOR August 24, 2011
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 91104.00 CARMEL ON CALL ENGINEERING SERVICES
Manager: JEFFREY R. PETERS
Professional Services for the Period: 7/1/11 to 7 /31/1 1
PHASE: .03A ON CALL ENGINEERING SERVICES 106 STREET RECORD DRAWINGS
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 8.75 175.00 1,531.25
Technician 11 32.25 70.00 2,257.50
Total Labor 41.00 S 3,788.75
Reimbursables
Printing 24.20
Total Reimbursables S 24.20
Total Project Invoice Amount 3,812.95
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$3,812.95 $0.00 $0.00 0.00 $0.00
deVi Y eerng, /nc.
J PETERS
Project Manager
All invoices are due upon receipt A late charge of !.S% will be added to
any unpaid balance after 30 days.
PLEASE REMIT TO: 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINEERING.COM
Phone (317) 788 -4551 Fax (317) 788 -4803
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
WESSLER ENGINEERING Purchase Order No.
6219 SOUTH EAST STREET, STE A Terms
INDIANAPOLIS, IN 46227 Due Date 11/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/4/2011 23387 $3,812.95
I 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 O 'cer
VOUCHER 112835 WARRANT ALLOWED
353756 IN SUM OF
WESSLER ENGINEERING
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
23387 06- 1050 -63 $3,812.95
Av ailabili ty
Voucher Total $3,812.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
cc W More than a Project
S
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 23388
MR. JOHN DUFFY, UTILITIES DIRECTOR August 24, 2011
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 114807.00 CARMEL 146 STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 7/1/1 1 to 7/31/1 1.
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .01 EASEMENT ACQUISITION SERVICES
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 1.00 175.00 175.00
Project Secretary .50 55.00 27.50
Total Labor 1.50 202.50
Reimbursables
Postage 1.68
Printing .60
Total Reimbursables 2.28
i
Total Project Invoice Amount 204.78
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$204.78 $0.00 $0.00 $0.00 $0.00
er Et ineering, Inc.
J RE R. PETERS
roject Manager
All invoices are clue upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 days.
PLEASE REMIT TO: 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINEERING.COM
Phone (317) 788 -4551 Fax (317) 788 -4803
u
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
WESSLER ENGINEERING Purchase Order No.
6219 SOUTH EAST STREET, STE A Terms
INDIANAPOLIS, IN 46227 Due Date 11/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/4/2011 23388 $204.78
I 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 icer
VOUCHER 112830 WARRANT ALLOWED
353756 IN SUM OF
WESSLER ENGINEERING
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
23388 06- 1050 -66 $204.78
Availability
Voucher Total $204.78
Cost distribution ledger classification if
claim paid under vehicle highway fund