HomeMy WebLinkAbout167657 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
a f ONE CIVIC SQUARE MD WESSLER ASSOCIATES, INC CHECK AMOUNT: $545.42
�o CARMEL, INDIANA 46032 6219 SOUTH EAST STREET STE A
INDIANAPOLIS IN 46227
CHECK NUMBER: 167657
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 20217 545.42 1051.89
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ASSORA T ES INVOICE
C0NSU1,'r1 N eNG I,N1:131,S
M. D. W1 -ss1_r'1z &AssoclA'rra, INC.
6219 South I�'ast Street, Suite A
r Indianapolis, IN 46227 -2148
317.788.4551 Fax 317.788.4553
w\v-,v.mdwessler.com
To: CITY OF CARMEL Invoice Number: 20217
MR. JOHN DUFFY November 20, 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: l0 /1/08 to 10/31/08
PHASE: .04 DESIGN
TASK: .03 CONSTRUCTION ADMINISTRATION
Professional Services
Contract Amount: 3,000.00
Percent Complete: 90.00%
Fee Earned: 2,700.00
Prior Fee Billings: 2,250.00
Current Fee Total: 450.00
Reimbursables
Telephone .65
Travel 94.77
Total Reimbursables 95.42
Total Project Invoice Amount 545.42
Aged Receivables:
IYEIFFREYR. YVess r
Associates, Inc. CURRENT 30 -60 60 -90 90 -120 OVER 120
PETERS $545.42 $1,624.97 $1,403.58 $0.00 $0.00
Project Manager
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All invoices are due upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 clays.
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 6
INDIANAPOLIS, IN 46227 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 20217 $545.42
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date f er
VOUCHER 083998 WARRANT ALLOWED
3'003756 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
20217 06- 1051 =89 $545.42
Avai1abi1ity- J
D
Voucher Total $545.42
Cost distribution ledger classification if
claim paid under vehicle highway fund