217391 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE WESSLER ENGINEERING, INC
CHECK AMOUNT: $15,010.00
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
o� INDIANAPOLIS IN 46227 CHECK NUMBER: 217391
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 24524 15, 010 . 00 1052 . 09
More than a Project-
WESSLER
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 24524
MR. JOHN DUFFY, DIRECTOR OF UTILITIES June 22,2012
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 149612.00 CARMEL QUEEN'S MANOR WATER MAIN EXTENSION
Manager: JEFFREY R. PETERS
Professional Services for the Period: 4/23/12 to 5/31/12.
COMPLETE TO DATE
SURVEY PHASE-$ 6,100.00
100%Complete
100%X$6,100.00 $ 6,100.00
DESIGN PHASE-$ 9,900.00
90.0%Complete
90.0%X$9,900.00 $ 8,910.00
BID PHASE-$ 3,000.00
0.00%Complete
0.00%X$3,000.00 $ 0.00
CONSTRUCTION ADMINISTRATION PHASE-$2,000.00
0.00%Complete
0.00%X$2,000.00 $ 0.00
PERMITS/REGULATORY-$4,000.00
0.00%Complete
0.00%X$4,000.00 $ 0.00
TOTAL COMPLETE TO DATE S 15,010.00
LESS PREVIOUSLY BILLED S ( 0.00)
Total Project Invoice Amount S 15,010.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$15,010.00 $0.00 $0.00 $0.00 $0.00
r Ee s er E neeri Tg,Inc.REY . PETERS
Project Manager
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 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 12/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2012 24524 $15,010.00
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 Officer
VOUCHER # 122994 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
24524 06-1052-09 $15,010.00
Availability
Voucher Total $15,010.00
Cost distribution ledger classification if
claim paid under vehicle highway fund