HomeMy WebLinkAbout212414 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE WESSLER ENGINEERING,INC CHECK AMOUNT: $9,299.11
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 CHECK NUMBER: 212414
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 24522 9, 299. 11 OTHER EXPENSES
More than a Project-
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24522
MR. JOHN DUFFY, DIRECTOR OF UTILITIES June 22, 2012 l\
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032 74�c.,, �✓
Project: 141811.00 CARMEL TOWN ROAD&96TH STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 5/1/12 to 5/31/12.
PHASE: .48 PROPERTY SURVEY
TASK: .03 EASEMENT ACQUISITION SERVICES
Professional Services Bill Hours Bill Rate Charge
Principal Engineer 32.50 $ 175.00 $ 5,687.50
Survey Manager 27.50 $ 125.00 3,437.50
Project Secretary 2.00 $ 55.00 110.00
Total Labor 62.00 $ 9,235.00
Reimbursables
Postage $ 19.85
Printing 13.16
Travel 31.10
Total Reimbursables $ 64.11
Total Project Invoice Amount $ 9,299.11
Aged Receivables:
2 CURRENT 30-60 60-90 90-120 OVER 120
$9,299.11 $0.00 $0.00 $0.00 $0.00
riect Engh eerin , Inc.
E EY R PETERS
Pr Manager
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
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARIMEL
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 8/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2012 24522 $9,299.11
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 icer
VOUCHER # 121947 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
24522 06-1050-66 $9,299.11
Availability
Voucher Total $9,299.11
Cost distribution ledger classification if
claim paid under vehicle highway fund