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Home My WebLink About217861 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1 F ` ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $3,174.95 CARMEL, INDIANA 46032 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK NUMBER: 217861 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 25084 1, 709 . 60 OTHER EXPENSES 601 5023990 25087 1, 465 . 35 OTHER EXPENSES W k W CC More than a Project- GSL ENGINEERING INVOICE ti To: CITY OF CARMEL Invoice Number: 25084 MR. JOHN DUFFY, UTILITIES DIRECTOR December 13,2012 760 THIRD AVENUE, S.W. SUITE 110 CARMEL,INDIANA 46032 Project: 141811.00 CARMEL TOWN ROAD&96T11 STREET WATER MAIN EXTENSION Manager: BRENT A. SIEBENTHAL Professional Services for the Period: 1 1/1/12 to 11/30/12. PHASE: .48 PROPERTY SURVEY TASK: .03 EASEMENT ACQUISITION SERVICES Professional Services Bill Hours Bill Rate Charge Principal Engineer 9.50 $ 175.00 $ 1,662.50 Project Secretary .50 $ 55.00 27.50 Total Labor 10.00 $ 1,690.00 Reimbursables Postage $ 8.00 Printing 11.60 Total Reimbursables $ 19.60 Total Project Invoice Amount $ 1,709.60 Aged Receivables: CURRENT 30-60 60-90 90-120 LOVER 120 $1,709.60 $2,899.34 $3,437.13 $0.00 0 WessLlWngineernt BRENT A.S/EB THAL 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 WESSLER More than a Project'" ENGINEERING INVOICE To: CITY OF CARMEL Invoice Number: 25087 MR. JOHN DUFFY, UTILITIES DIRECTOR December 13, 2012 760 THIRD AVENUE, S.W. SUITE 110 CARMEL, INDIANA 46032 Project: 153412.00 CARMEL WEST 146T11 STREET WATER MAIN EXTENSION Manager: BRENT A. SIEBENTHAL Professional Services for the Period: 11/20/12 to 11/30/12. PHASE: .04 DESIGN TASK: .02 DESIGN SERVICES Professional Services Bill Hours Bill Rate Charge Engineer 1 .50 $ 90.00 $ 45.00 Total Labor .50 $ 45.00 Reimbursables Total Reimbursables $ 0.00 Total Phase.04 $ 45.00 PHASE: .48 PROPERTY SURVEY TASK: .01 EASEMENT EXHIBITS Professional Services Bill Hours Bill Rate Charge Principal Engineer 2.00 $ 175.00 $ 350.00 Project Manager 1.00 $ 135.00 135.00 Survey Manager 5.50 $ 125.00 687.50 Technician II[ 2.50 $ 80.00 200.00 Total Labor 11.00 $ 1,372.50 Reimbursables Survey Expense $ 9.00 Travel 38.85 Total Reimbursables $ 47.85 Total Phase.48 $ 1,420.35 Total Project Invoice Amount $ 1,465.35 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 WesWr Engin ulg, Inc. $1,465.35 $0.00 $0.00 $0.00 $0.00 BRENTA. EBENTHAL Project Manager All invoices are due upon receipt. A late charge of 1.5% will he added to any unpaid balance after 30(lays. PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM Phone(317)788-4551 // Fax(317)788-4803 Prescribed by State Board of Accounts Form No.301(Re.--.1995) ' ACCOUNTS PAYABLE VOUCHER v TO ADDRESS ° Invoice Date Invoice Number Item Amount >z I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 19 Ali/I cer Title Voucher No.�— Warrant No.�— DETAILED ACCOUNTS ACCOUNTS PAYABLE ACCT. MUNICIPAL WATER DEPT. NO. CARMEL, INDIANA Favor Of i�Uess)P 1� �Ny, vPeR.��j i Total Amount of Voucher Deductions 250? 5 ,10 L I °$ os z 1 r Amount of Warrant $ , 19 Month of Acct. VOUCHER RECORD No. Source of Su I Water Treatment Transmission and Dist. Customer Accounts Administrative and General O eration-Maintenance ' I Utilit Plant in Service Constr.Work in Pro ress f Materials and Su lies Customers De osits Total Allowed Board of Control Filed Official Title III BOYCE FORMS•SYSTEMS 1.800-382-8702 325