HomeMy WebLinkAbout214458 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
`. ONE CIVIC SQUARE WESSLER ENGINEERING,INC CHECK AMOUNT: $1,995.00
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 CHECK NUMBER: 214458
CHECK DATE: 11/712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 24707 1, 995 . 00 OTHER EXPENSES
b
More than a Project-
ESS LE
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24707
MR.JOHN DUFFY, DIRECTOR OF UTILITIES August 21,2012
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL,INDIANA 46032
Project: 149612.00 CARMEL QUEE'�1. ^=e14nu WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 7/1/12 to 7/31/12.
COMPLETE TO DATE
SURVEY PHASE-$6,100.00
100%Complete
100%X$6,100.00 $ 6,100.00
DESIGN PHASE-$9,900.00
100%Complete
100%X$9,900.00 $ 9,900.00
BID PHASE-$3,000.00
50.0%Complete
50.0%X$3,000.00 $ 1,500.00
CONSTRUCTION ADMINISTRATION PHASE-$2,000.00
0.00%Complete
0.00%X$2,000.00 $ 0.00
PERMITS/REGULATORY-$4,000.00
15.0%Complete
15.0%X$4,000.00 $ 600.00
TOTAL COMPLETE TO DATE $ 18,100.00
LESS PREVIOUSLY BILLED $ (16,105.00)
Total Project Invoice Amount $ 1,995.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$1,995.00 $1,095.00 $15,010.00 $0.00 $0.00
R�EJF gin ing,Inc.
R. ETERS
Project Manager
PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM
Phone(317)788-4551 H Fax(317)788-4803
VOUCHER # 122652 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
24707 06-1052-09 $1,995.00
Availability
Voucher Total $1,995.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 11/1/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2012 24707 $1,995.00
1 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