224170 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 353756 Page 1 of 1
ONE CIVIC SQUARE WESSLER ENGINEERING, INC
CHECK AMOUNT: $28,882.83
' CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
o�`o+ INDIANAPOLIS IN 46227 CHECK NUMBER: 224170
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 28 , 882 . 83 OTHER EXPENSES
CC More than a Project-
GS CCcc SLE
ENGINEERING
INVOICE
To: CITY OF CARMEL Invoice Number: 25177
MR.JOHN DUFFY, DIRECTOR OF UTILITIES January 22,2013
760 THIRD AVENUE, S.W. Page I of 2
SUITE 110
CARMEL,INDIANA 46032
Proiect: 141811.00 CARMEL TOWN ROAD&96TH STREET WATER MAIN EXTENSION
Manager: DREAMA E. DOOLITTLE
Professional Services for the Period: 10/1/12 to 10/31/12.
COMPLETE TO DATE
SURVEY PHASE-$ 13,500.00
100%Complete
100%X$ 13,500.00 $ 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
50.0%Complete
50.0%X$6,000.00 $ 3,000.00
Continuer!on Page 2
/ PLEASE REMIT TO: 6219 SOUTH EAST STREET // INDIANAPOLIS,INDIANA 4622 // WESSLERENG[NEERING.COM
Phone(317)788-4551 // Fax(317)788-4803
J
More than a Project-
WESSLER
ENGINEERING
INVOICE
CARMEL TOWN ROAD & 96TH STREET WATER MAIN EXTENSION
Project: 141811.00
Invoice Number: 25177
January 22,2013
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 $ 106,375.00
LESS PREVIOUSLY BILLED $ (72,175.00)
Invoice Total $ 34,200.00
Less: Contract Overage on Easement Acquisitions $ (5,317.17)
Total Project Invoice Amount $ 28,882.83
Aged Receivables:
CURRENT 30-60 60-90 90-120 OVER 120
$28,882.83 $0.00 $0.00 $1,500.00 $0.00
Wessler Engineering,Inc.
DREAMA E. DOOLITTLE
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
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
t
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 1 t Z
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO
CARMEL, INDIANA
Favor• �P55��'iE �N�jiNeeQ�Of
Total Amount of Voucher $
Deductions
G. os . a
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
I i �
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Off icial Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325