214866 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
0 ONE CIVIC SQUARE WESSLER ENGINEERING,INC CHECK AMOUNT: $2,425.56
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 CHECK NUMBER: 214866
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 24738 750 . 00 OTHER EXPENSES
610 5023990 24739 175 . 56 OTHER EXPENSES
610 5023990 24741 1, 500 . 00 OTHER EXPENSES
More than a Project-
ESSLE
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24739
MR. JOHN DUFFY, DIRECTOR OF UTILITIES September 12,2012
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 141811.00 CARMMEL TOWN ROAD&96TH STREET WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 8/1/12 to 8/31/12.
PHASE: .48 PROPERTY SURVEY
TASK: .03 EASEMENT ACQUISITION SERVICES
Professional Services Bill Hours Bill Rate Charge
Principal Engineer 1.00 $ 175.00 $ 175.00
Total Labor 1.00 S 175.00
Reimbursables
Printing $ .56
Total Reimbursables $ .56
Total Project Invoice Amount $ 175.56
2 Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$175.56 $1,008.93 $787.50 $0.00 $0.00
#q, En reering,Inc.
EY R.PETERS
Project 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 H INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM
Phone(317)788-4551 // Fax(317)788-4803
VOUCHER # 122822 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
24739 06-1052-10 $175.56
Availability
Voucher Total $175.56
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 11/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/201,' 24739 $175.56
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
,j
Date Officer
More than a Project-
ESSLE
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24741
MR. JOHN DUFFY, DIRECTOR OF UTILITIES September 12, 2012
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 149612.00 CARMEL QUEEN'S MANOR WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 8/1/12 to 8/31/12.
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
100%Complete
100%X$3,000.00 $ 3,000.00
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 $ 19,600.00
LESS PREVIOUSLY BILLED $ (18,100.00)
Total Project Invoice Amount $ 1,500.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$1500.00 $1,995.00 $1,095.00 $15,010.00 $0.00
'Z �
Ve 1 Engi eering, Inc.
J EY R. PETERS
Project Manager
PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM
Phone(317)788-4551 // Fax(317)788-4803
VOUCHER # 122821 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
24741 06-1052-09 $1,500.00
Availability
Voucher Total $1,500.00
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 11/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/201: 24741 $1,500.00
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 icer
More than a Project"
SSLE
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24738
MR. JOHN DUFFY, DIRECTOR OF UTILITIES September 12,2012
760 THIRD AVENUE, S.W. Page 1 oft
SUITE 110
CARMEL, INDIANA 46032
Project: 137810.00 CARMEL 96TH AND DITCH ROAD WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 5/1/12 to 8/31/12.
COMPLETE TO DATE
SURVEY PHASE-$20,000.00
100%Complete
100%X$20,000.00 $ 20,000.00
DESIGN PHASE-$60,000.00
80.0%Complete
80.0%X$60,000.00 $ 48,000.00
BID PHASE-$6,000.00
0.00%Complete
0.00%X$6,000.00 $ 0.00
CONSTRUCTION ADMINISTRATION PHASE-$7,000.00
0.00%Complete
0.00%X$ 7,000.00 $ 0.00
PERMITS/REGULATORY-$ 7,000.00
50.0%Complete
50.0%X$7,000.00 $ 3,500.00
Continued on Page 2
PLEASE REMIT TO: 6219 SOUTH EAST STREET H INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM
Phone(317)788-4551 // Fax(317)788-4803
More than a Project-
ESLE
ENGINEERING
INVOICE
CARMEL 96"AND DITCH ROAD WATER MAIN EXTENSION
Project: 137810.00
Invoice Number: 24738
September 12,2012
Page 2
ADDITIONAL SERVICES-$45,000.00
EASEMENT EXHIBIT PREPARATION-$ 30,000.00
100%Complete
100%X$ 30,000.00 $ 30,000.00
EASEMENT ACQUISITION-$ 15,000.00
95.0%Complete
95.0%X$ 15,000.00 $ 14,250.00
TOTAL COMPLETE TO DATE S 115,750.00
LESS PREVIOUSLY BILLED $ (115,000.00)
Total Project Invoice Amount $ 750.00
Aged Receivables:
2 CURRENT 30-60 60-90 90-120 OVER 120
J $750.00 $0.00 $0.00 $0.00 $0.00
fEe s r En veering,Inc.
�REYR.PETERS
Project 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
VOUCHER # 122820 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
24738 06-1052-10 $750.00
Availability
Voucher Total $750.00
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 11/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/201; 24738 $750.00
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 O i r