HomeMy WebLinkAbout219088 04/09/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE WESSLER ENGINEERING,INC CHECK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 CHECK NUMBER: 219088
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 25236 1, 500 . 00 OTHER EXPENSES
More than a Project-
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 25236
MR. JOHN DUFFY, DIRECTOR OF UTILITIES February 19,2013
760 THIRD AVENUE, S.W. Page 1 oft
SUITE 110
CARMEL, INDIANA 46032
Project: 14181 1.00 CARMEL TOWN ROAD&96TH STREET WATER MAIN EXTENSION
Manager: DREAMA E. DOOLITTLE
Professional Services for the Period: 1/1/13 to 1/31/13.
COMPLETE TO DATE
SURVEY PHASE-$ 13,500.00 (�I
100%Complete ''I(•'
100%X$ 13,500.00 f�1� $ 13,500.00
DESIGN PHASE-$ 52,500.00
95.0%Complete
95.0%X$ 52,500.00 $ 49,875.00
BID PHASE-$6,000.00
75.0%Complete
75.0%X$6,000.00 $ 4,500.00
CONSTRUCTION ADMINISTRATION PHASE-$ 10,000.00
55.0%Complete
55.0%X$ 10,000.00 $ 5,500.00
PERM ITS/REGULATORY-$6,000.00
75.0%Complete
75.0%X$6,000.00 $ 4,500.00
Continued on Page 2
PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 46227 // WESSLERENGINEERING.COM
Phone(317)788-4551 // Fax(317)788-4803
More than a Project-
ENGINEERING
INVOICE
CARMEL TOWN ROAD & 96TH STREET WATER MAIN EXTENSION
Project: 141811.00
Invoice Number: 25236
February 19,2013
Page 2
ADDITIONAL SERVICES-$47,000.00
EASEMENT EXHIBIT PREPARATION
Completed: 0
Fee Each $2,000.00
14 X$2,000.00 $ 28,000.00
ROUTE SURVEY-$2,000.00
100%Complete
100%X$2,000.00 $ 2,000.00
TOTAL COMPLETE TO DATE $ 107,875.00
LESS PREVIOUSLY BILLED $ (106,375.00)
Total Project Invoice Amount $ 1,500.00
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$1,500.00 $28,882.83 $0.00 $0.00 $0.00
Wessler Engineering,Inc.
DREAMA E. DOOLITTLE
Project Manager
A11 invoices are due upon receipt. A late charge of 1.S% 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 # 131302 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
25236 06-1052-10 $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 4/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2013 25236 $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
I i'llill
Date icer