HomeMy WebLinkAbout179759 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE MD WESSLER 8 ASSOCIATES, INC
y CARMEL, INDIANA 46032 6219 SOUTH EAST STREET STE A CHECK AMOUNT: $1,853.80
INDIANAPOLIS IN 46227 CHECK NUMBER: 179759
CHECK DATE: 11/2412009
EPARTMENT AC COUNT P O NUMBER INVOICE NUMB AMOUNT DESCRIPTION
610 5023990 21286 1,853.80 OTHER EXPENSES
;WES LER
ASSOCIATES INVOICE
C U N S U 1.T I N G Ii N G I N ti 1; R S
i\4. D. WrI'ss1..13R ASSOCIATE'S, INC.
6219 South East Street, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 I "ax 317.788.4553
xv\v'v.mdwessler.com
To: CITY OF CARMEL Invoice Number: 21286
MR. JOHN DUFFY, DIRECTOR October 16, 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: 9/1/09 to 9/30/09.
PHASE: .03 MISCELLANEOUS SERVICES
TASK: .01 EASEMENT ACQUISITION SERVICES
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 10.50 165.00 1,732.50
Survey Manager 1.00 120.00 120.00
Total Labor 11.50 1,852.50
Reimbursables
Printing 1.30
Total Reimbursables 1.30
Total Project Invoice Amount 1,853.80
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
1,853.80 $2,728.95 $0.00 1,126.25 $0.00
A %ssl Associates, Inc.
REY .PETERS
Project Manager
All invoices are clue 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 t.
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 11/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/200! 21286 $1,853.80
i
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 Officer
r•
VOUCHER 093655 WARRANT ALLOWED
353756 IN SUM OF
M.D. WESSLER ASSOCIATES
6219 SOUTH EAST STREET, STE A
INDIANAPOLIS, IN 46227
I Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21286 06- 1051 -89 81,853.80
Availability
o RD
Voucher Total $1,853.80
Cost distribution ledger classification if
claim paid under vehicle highway fund