HomeMy WebLinkAbout229078 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES&HENRY ENGINEER INC
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY SUITE 300 CHECK AMOUNT: $9,107.90
TOLEDO OH 43606
CHECK NUMBER: 229078
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 63566 9, 107 . 90 OTHER EXPENSES
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 63566
MR. JOHN DUFFY Date 07/08/2013
UTILITY DIRECTOR
760 3rd AVE.S.W. Project 00451-6788 WELL 29/DSGN-CONST
CARMEL, IN 46032
Professional services performed through June 30,2013
Professional engineering services in connection with the design and construction of Wellman accordance with
our agreement No. 2-13.
The project fee is$67,000..
9-001 WELL 29/DSGN
Labor
Billed
Units Rate Amount
PRINCIPAL 2.00 142.00 284.00
PROJECT MANAGER 5.00 119.00 595.00
SENIOR ENGINEER 27.00 108.00 2,916.00
SENIOR TECHNICIAN 3.00 95.00 285.00
TECHNICIAN 2.50 73.00 182.50
Labor subtotal 39.50 4,262.50
Reimbursable
Cost Billed
Amount Multiplier Amount
Computer/CAD Usages 19.00 1.10 20.90
Phase subtotal 4,283.40
9-002 WELL 29/CONST
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 9.50 87.00 826.50
CONSTRUCTION SERV SPECIALIST 12.00 87.00 1,044.00
CONSTRUCTION SERV SPECIALIST 16.00 87.00 1,392.00
PRINCIPAL 11.00 142.00 1,562.00
Labor subtotal 48.50 4,824.50
Phase subtotal 4,824.50
Invoice total 9,107.90
Page 1 of 2
CITY OF CARMEL Invoice number 63566
Project 00451-6788 WELL 29/DSGN-CONST Date 07/08/2013
Contract Summary
Prior Current Total
Description Billed Billed Billed
9-001 WELL 29/DSGN
9-002 WELL 29/CONST
Total 35,334.50 9,107.90 44,442.40
Thank you for your business.
Page 2 of 2
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
171000
JONES & HENRY ENGINEER INC Purchase Order No.
2000 WEST CENTRAL AVE Terms
TOLEDO, OH 43606 Due Date 2/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2014 63566 $9,107.90
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 Offi er
VOUCHER # 134074 WARRANT # ALLOWED
171000 IN SUM OF $
JONES & HENRY ENGINEER INC
2000 WEST CENTRAL AVE
TOLEDO, OH 43606
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
63566 07-1052-12 $9,107.90
i
tp� CONNPcti a"
Voucher Total $9,107.90
Cost distribution ledger classification if
claim paid under vehicle highway fund