Loading...
179307 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1 ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC CHECK AMOUNT: $5,305.59 CARMIEL, INDIANA 46032 6219 SOUTH EAST STREET STE A INDIANAPOLIS IN 46227 CHECK NUMBER: 179307 CHECK DATE: 11/11/2009 D EPARTMENT AC COUNT PO NUMBER INVOICE NUMB A MOUNT DESCRIPTION 610 5023990 20998 1,126.29 OTHER EXPENSES .609 5023990 20999 920.75 OTHER EXPENSES :610 5023990 21080 247.50 OTHER EXPENSES 610 5023990 21194 2,728.95 OTHER EXPENSES 610 5023990 21195 282.10 OTHER EXPENSES S LER qc� I"1 ASSOC DATES INVOICE C. o N S 1; LT I N G 1. N G I N 1: 1: It S NI. D. Wj 'ssu"i� A SOCIATJ 'S, INC. 6219 South B ast 'im Street, Sultc!\ Indianapoli IN 462 317.788-4551 FaN 3'17.788-4553 w TO: CITY OF CARME-1- Invoice Number: 20998 MR. JOHN DUF 17Y DIRECTOR July 20, 2009 760 THIRD AVENUE, S.W. SUITE 110 CARMEL, INDIANA 46032 Project: 101605.00 141 s'rREE'r AND WEST ROAD WATER MAIN EXTENSION Manager: JEFFREY R. PETERS Professional Services For the Period. 6/15/09 to 6/30/09. PIIASE: .03 !MISCELLANEOUS SERVICES TASK: .01 EASEMENT ACQUISITION SERVICES Professional Set Bill Hours Bill Rate Charge Principal Engineer 4.00 S 165.00 660.00 Survey Manuel 2.00 S 120.00 240.00 Engineer 1 .25 85.00 21.25 SLII'Vey Cl MaMIgel 2.00 S 75.00 150.00 Technician 1 1.00 55-00 55.00 Total Labor 9.25 S 1,1 Reimbill•sables Total Reimbursables S 0.00 Total Project Invoice Amount S 1,126.25 Aged Receivables: CIJRIZI 30-60 60-90 90-120 OVER 120 $1,126.25 $0.00 $0.00 $0.00 50.00 1. 6Vess r Associates, Inc. 1'1?EYR. PETERS Project Alanager All invoices are due upon receipt. A Jule charge of 1.5% will be added to an unpaid balance after 30 dq.Ys. WESSLER ASSOCTATES INVOICE C; O N S U 1,T I V' G E N I N [i G: R S M. D. WESSLF_R .SSOCIATE' 'S, INC. 6219 South Fast Street, Suite A Indianapolis, IN 46227 -2148 317.788.4551 a 1 317.788.4553 www.mdwessler.com To CITY OF CARMEL Invoice Number: 21 194 MR. JOHN DUFFY, DIRECTOR September 18, 2009 760 THIRD AVENUE, S.W. SUITE 110 CARMEL, INDIANA 46032 Project: 101605.00 141 STREET AND WEST ROAD WATER MAIN EXTENSION Manager: JEFFREY R. PETERS Professional Services for the Period: 8/1/09 to 8/31/09. PHASE: .03 MISCELLANEOUS SERVICES TASK: .01 EASEMENT ACQUISITION SERVICES Professional Services Bill Hours Bill Rate Charge Principal Engineer 16.25 165.00 2,681.25 Total Labor 16.25 2,681.25 Reimbursables Printing 26.10 Travel 21.60 Total Reimbursables 47.70 Total Project Invoice Amount 2,728.95 Aged Receivables: CURRENT 30 -60 60 -90 90 -120 OVER 120 f $2,728.95 $0.00 $1,126.25 $0.00 $0.00 wesfler Associates, lnc. �tFlf RE Y R. PETERS Project Manager All invoices are clue upon receipt. A late charge of 1.5% will be arlrlerl to any unpai►t balance after 30 clays. qo LI WES LER ASSONAT ES INVOICE (;0 N S IT L 'r I N' G, 1:N'G I N FERS M. D_ WlsssuE.IZ ASSOCIATF-5, INC. 6219 South Bast Strut, Suite t1 Indianapolis, IN 46227 -2148 317.788.4551 Fax 317.788.4553 w%vw.mdwessler.com To: CITY OF CARMEL Invoice Number: 21 195 760 THIRD AVENUE, S.W. September 18, 2009 SUITE I10 CARMEL, INDIANA 46032 Project: 114807.00 CARMEL 146 STREET WATER MAIN EXTENSION Manager: JEFFREY R. PETERS Professional Services for the Period: 8/1/09 to 8/31/09. PHASE: .03 MISCELLANEOUS SERVICES TASK: .01 EASEMENT ACQUISITION SERVICES Professional Services Bill Hours Bill Rate Charge Principal Engineer 1.25 165.00 206.25 Project Secretary 1.25 55.00 68.75 Total Labor 2.50 275.00 Reimbursables Printing 7.10 Total Reimbursables 7.10 Total Project Invoice Amount 282.10 Aged Receivables: CURRENT 30 -60 60 -90 90 -120 OVER 120 $282.1.0 $247.50 $920.75 $0.00 $0.00 1. Wessl Associates, Inc. YE REY .PETERS Project Manager All invoices are (lire tipon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. WES LEER ASSONA T ES INV ®ICE Con sor. rING 17N(;.1N1,1 "1ts xI. D. WESSLLR n ASSOCIATI3S, INC. 6219 South least Street, Suite A Indianapolis, IN 46227 -2148 317.788.4551 Fax 317.788.4553 www,mdwessler.com To: CITY OF CARMEL Invoice Number: 21080 760 THIRD AVENUE, S.W. August 14, 2009 SUITE 110 CARMEL, INDIANA 46032 Project: 114807.00 CARMEL 1.46 STREET WATER MAIN EXTENSION Manager: JEFFREY R. PETERS Professional Services for the Period: 7 /1/09 to 7/31/09. PHASE: .03 MISCELLANEOUS SERVICES TASK: .01 EASEMENT ACQUISITION SERVICES Professional Services Bill Hours Bill Rate Charge Principal Engineer 1.50 165.00 247.50 Total Labor 1.50 S 247.50 Reimbursables Total Reimbursables 0.00 Total Project Invoice Amount 247.50 Aged Receivables: 1 z q—:LT-- CURRENT 30 -60 60 -90 90 -120 OVER 120 $247.50 $920.75 50.00 $0.00 $0.00 essl Associates, Mc. JEFF EY PETERS Project Manager All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. W ES S-LER ASSO ff INVOICE oN 1 FINt,: EN t, M, D. Wi. ri� _1SSOCI TI. :s, INC. 6219 SOCITh Last Street, Suite A Indianal7ofis, IN 46227 -2148 317.785.4551 o Fix 317.788.4553 \V\b•1V.711 Cl \HC S sIC L C 0171 To: CITY OF CARMEL. Invoice Number: 20999 760 THIRD AVENUE, S.W. July 20, 2009 SUITE 110 CARMEL, INDIANA 46032 Project: 114807.00 CARMEL 140 STREET WATER MAIN EXTENSION Manager: JEFFI:EY R. PETERS Professional Services for the Period: 6/15/09 to 6/30/09. PHASE: .03 MISCELLANEOUS SERVICES TASK: .01 EASEMENT ACQUISITION SERVICES Professional Services Bill Tours Bill Rate Charge Principal Engineer 2.50 165.00 S 412.50 Survey Nkmager 2.00 S 120.00 240.00 Engineer 1 25 85.00 21.25 Survey Crew Manage3 2.00 S 75.00 150.00 Technician 1 1.50 S 55.00 82.50 Project Sea*etary 25 S 55.00 13.75 Total Labor 8.50 S 920.00 Reimbursables Pnnhng .75 Total Reimbursables .75 Total Project Invoice Amottnt S 920.75 Aged Receivables: CUIZREN'h 30 -60 60 -90 90 -120 OVER 120 5920.75 $0.00 $0.00 $0.00 S0100 FEes�s r Associates, file. JI -FFREF R, PETERS Project lllanager All invoices t►re due upon receipt. A late churf1e of 1.5 will he 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 11/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2009 20999 $920.75 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 Offi r VOUCHER 093536 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 20999 06- 1050 -22 $920:75 Availability w5c) 0 6,10 5 0 21145 11 2�m ©b.fcgSo *6 �g5 ao Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund