168591 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET STE A
INDIANAPOLIS IN 46227 CHECK NUMBER: 168591
CHECK DATE: 2/412009
DEPAR ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 121508 300.00 OTHER EXPENSES
WESSIER
ASSOCIATES INVOICE
CONSULTI N I ?NG INTERS
\I. D. n _-1SSOCIAT S, INC.
r 6219 South la:ast Street, Suite A
Indianapolis, IN 46227 -2148
317.788.4551 Fax 317.788.4553
«\v\v.mdwessler.com
To: CITY OF CARMEL Invoice Number: 20300
MR. JOHN DUFFY December 15, 2008
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 116607.00 CARMEL— 141 STREET WATER MAIN EXTENSION
DITCH ROAD TO IVY BRIDGE DRIVE
Manager: JEFFREY R. PETERS
Professional Services for the Period: 11/1/08 to 11/30/08
PHASE: .04 DESIGN
TASK: .03 CONSTRUCTION ADMINISTRATION
Professional Services
Contract Amount: 3,000.00
Percent Complete: 100.00%
Fee Earned: 3,000.00
Prior Fee Billings: 2,700.00
Current Fee Total: 300.00
Reimbursables
Total Reimbursables 0.00
Total Project Invoice Amount 300.00
Aged Receivables:
Wes r Associates, Inc. CURRENT 30 -60 60 -90 90 -120 OVER 120
J REY .PETERS $300.00 $545.42 $1,624.97 $1,403.58 $0.00
Project Manager
All invoices are (lae upon receipt. A late charge of 1.5% will he added to
any unpaid balance after 30 (lays.
r
i�
Prescribed by State Board of Accounts
`�yorrn No. 301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
Y
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. ffi Title
1 1#
Vrw.ucher No. Warr @nt No.
y ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
f C t ARMEL, INDIANA
ppe5s le K Favor Of
Total Amount of Voucher
Deductions
o300 o4lo5ora Soo
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance,5-
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
i
Total
Allowed
i
Board of Control
Filed
Official Title
BOY EC FO