HomeMy WebLinkAbout211990 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE WESSLER ENGINEERING, INC
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET CHECK AMOUNT: $10,500.00
INDIANAPOLIS IN 46227 CHECK NUMBER: 211990
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 24334 10, 500 . 00 OTHER EXPENSES
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ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24334
MR. JOHN DUFFY, DIRECTOR OF UTILITIES May 15, 2012
760 THIRD AVENUE, S.W. Page 1 of 2
SUITE 110
CARMEL, INDIANA 46032
Project: 141811.00 CARMEL TOWN ROAD&96T" STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period:4/1/12 to 4/30/12.
COMPLETE TO DATE
SURVEY PHASE-$ 13,500.00
100%Complete
100%X$ 13,500.00 $ 13,500.00
DESIGN PHASE-$ 52,500.00
90.0%Complete
90.0%X$52,500.00 $ 47,250.00
BID PHASE-$6,000.00
0.00%Complete
0.00%X$6,000.00 $ 0.00
CONSTRUCTION ADMINISTRATION PHASE-$ 10,000.00
0.00%Complete
0.00%X$ 10,000.00 $ 0.00
PERMITS/REGULATORY-$6,000.00
0.00%Complete
0.00%X$6,000.00 $ 0.00
Continued on Page 2
PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM
Phone(317)788-4551 // Fax(317)788-4803
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ENGINEERING
INVOICE
CARMEL TOWN ROAD &96TH STREET WATER MAIN EXTENSION
Project: 141811.00
Invoice Number: 24334
May 15,2012
Page 2
ADDITIONAL SERVICES-$47,000.00
EASEMENT EXHIBIT PREPARATION
Completed: 0
Fee Each $2,000.00
0 X$2,000.00 $ 0.00
ROUTE SURVEY-$2,000.00
0.00%Complete
0.00%X$ 5,000.00 $ 0.00
EASEMENT ACQUISITION-$ 15,000.00
Completed: 0
Fee Each $ 1,000.00
0 X$ 1,000.00 $ 0.00
TOTAL COMPLETE TO DATE $ 60,750.00
LESS PREVIOUSLY BILLED $ (50,250.00)
Total Project Invoice Amount $ 10,500.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$10,500.00 $5,250.00 $0.00 $0.00 $0.00
#JEEY� 'ring,Inc.
. PETERS
nager
All invoices 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
a
VOUCHER # 121828 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
24334 06-1050-66 $10,500.00
Availability
Voucher Total $10,500.00
Cost distribution ledger classification if
paid under vehicle highway fund
°.; 4h
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 8/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2012 24334 $10,500.00
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
i
Date V' O f i r