Loading...
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