221764 07/02/2014 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
Q� ONE CIVIC SQUARE WESSLER ENGINEERING, INC CHECK AMOUNT: $779.07
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 CHECK NUMBER: 221764
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 25456 779. 07 OTHER EXPENSES
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More than a Project-
SL
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 25456
MR.JOHN DUFFY,UTILITIES DIRECTOR May 15,2013
760 THIRD AVENUE, S.W.
SUITE 110
CARMEL, INDIANA 46032
Project: 153412.00 CARMEL WEST 146T" STREET WATER MAIN EXTENSION
Manager: DREAMA E. DOOLITTLE
Professional Services for the Period: 4/1/13 to 4/30/13.
PHASE: .06 CONSTRUCTION ADMINISTRATION
TASK: .01 CONSTRUCTION ADMINISTRATION
Professional Services Bill Hours Bill Rate Charge
Principal Engineer .50 $ 175.00 $ 87.50
Survey Crew Manager 4.00 $ 85.00 340.00
Survey Crew Chief 4.00 $ 70.00 280.00
Total Labor 8.50 $ 707.50
Reimbursables
Printing $ .32
Survey Equipment 30.00
Travel 41.25
Total Reimbursables $ 71.57
Total Project Invoice Amount $ 779.07
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
. $779.07 $0.00 $0.00 $3,555.00 $0.00
Wessler Engineering,Inc.
DREAMA E. DOOLITTLE
Project Manager
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All invoices are due upon receipt. A late charge of 1.5% will be atltled 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
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
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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 6/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2013 25456 $779.07
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 ill
Date I icer
:fir t
VOUCHER # 131978 WARRANT # ALLOWED
353756 IN SUM OF $
WESSLER ENGINEERING
=q` 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
rs
FX
25456 06-1050-66 $779.07
Availability
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Voucher Total $779.07
Cost distribution ledger classification if
claim paid under vehicle highway fund