HomeMy WebLinkAbout218666 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
E ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $3,400.00
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 CHECK NUMBER: 218666
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 25178 3 , 400 . 00 1052 . 09
More than a Project"
LE
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 25178
MR.JOHN DUFFY,DIRECTOR OF UTILITIES January 22,2013
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 149612.00 CARMEL QUEEN'S MANOR WATER MAIN EXTENSION
Manager: DREAMA E. DOOLITTLE
Professional Services for the Period: 9/1/12 to 12/31/12.
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
100%Complete
100%X$4,000.00 $ 4,000.00
TOTAL COMPLETE TO DATE $ 23,000.00
LESS PREVIOUSLY BILLED $ (19,600.00)
Total Project Invoice Amount $ 3,400.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
iIYL��}/1/YL� $3,400.00 $0.00 $0.00 $0.00 $15,010.00
Wessler Engineering,Inc.
DREAMA E DOOLITTLE
Project Manager
PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM
— — Phone(317)788-4551 // Fax(317)788-4803
VOUCHER # 131218 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
25178 06-1052-09 $3,400.00
Availability
v
V
Voucher Total $3,400.00
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 3/22/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2013 25178 $3,400.00
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 Office