HomeMy WebLinkAbout208504 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
0 ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $3,323.47
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 CHECK NUMBER: 208504
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 24045 2,600.00 1050.63
610 5023990 24046 723.47 OTHER EXPENSES
More than a Project
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24046
760 THIRD AVENUE, S.W. February 21, 2012
SUITE 110
CARMEL, INDIANA 46032
Project: 107006.00 CARMEL 106' STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 1/1/12 to 1/31/12.
PHASE: .06 CONSTRUCTION ADMINISTRATION
TASK: .01 WESTON DRIVE TO WALNUT CREEK DRIVE
Professional Services
Bill Hours Bill Rate Charge
Princiapal Engineer 3.50 S 175.00 612.50
Technician 111 1.00 S 80.00 80.00
Total Labor 4.50 692.50
Reimbursables
Printing S 30.97
Total Reimbursables S 30.97
Total Project Invoice Amount S 723.47
2 Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
6 (i, s e E ureering, Inc. $723.47 $13.75 $37.50 $0.00 $0.00
E R. PETERS
Project 41anager
All hi voices are due upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 days.
PLEASE REMIT TO: 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINEERING.COM
Phone (317) 788 -4551 Fax (317) 788 -4803
More than a Project
WESSLE
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24045
MR. JOHN DUFFY, UTILITIES DIRECTOR February 21, 2012
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 91 104.00 CARMEL ON CALL ENGINEERING SERVICES
Manager: JEFFREY R. PETERS
Professional Services for the Period: I/I/12 to 1/31/12
PHASE: .03A ON CALL ENGINEERING SERVICES
AS BUILT DRAWINGS (106 STREET, 146" STREET AND TOWNE ROAD)
Professional Services
Bill Hours Bill Rate Charge
Principal Engineer 8.00 175.00 S 1,400.00
Technician 111 15.00 80.00 1,200.00
Total Labor 23.00 2,600.00
Reimbursables
Total Reinlbursables 0.00
Total Project Invoice Amount 2,600.00
Aged Receivables:
CURRENT 30 -60 60 -90 90 -120 OVER 120
$2,600.00 $525.00 $1,800.00 $1,935.00 $385.00
V J 1 .c ler 'ineering, lire. RE R. PETERS
Project Manager
All invoices are due upon receipt. A lnle charge of l.5% will he rtdded io
attp unpaid balance after 30 daps.
PLEASE REMIT TO: 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINEERING.COM
Phone (317) 788 -4551 Fax (317) 788 -4803
ow
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
WESSLER ENGINEERING Purchase Order No.
6219 SOUTH EAST STREET, STE A Terms
INDIANAPOLIS, IN 46227 Due Date 4/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 24045 $2,600.00
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 t 0 cer
VOUCHER 114368 WARRANT ALLOWED
353756 IN SUM OF
WESSLER ENGINEERING
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
I
24045 06- 1050 -63 $2,600.00
Availability
72 3. y7
U
33�3.y7
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund