HomeMy WebLinkAbout232550 05/13/14 `% *p''f� CITY OF CARMEL, INDIANA VENDOR: 171000
s` ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: $****22,481.65*
a CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY SUITE 300 CHECK NUMBER: 232550
.y,�roN�. TOLEDO OH 43606 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 64052 22,481.65 OTHER EXPENSES
Jones,& Henry Engineers; Ltd:,.
31-Q3 Executive Pal•kvvay,=Suite 30Q
Toledo;:, Ohlo�4360:6'
419-.473:961'I
CITY OF CARMEL Invoice number 64052
MR.JOHN DUFFY Date 12/13/2013
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6837 CARMEL WTP-1 FILTERS
CARMEL, IN 46032
Professional services performed through November 30,2013
Professional engineering services in connection with the design and construction of two additional filters at Water
Plant No. 1 in conformance with our Agreement No.5-13 dated November 2, 1999 as authorized by Amendment
No.5-13 dated September 25,2013.
The projected fee is$147,000.
9-001 WTP-1 FILTERS DESIGN
Labor
Billed
Units Rate Amount
ADMINISTRATIVE ASSISTANT 2.00 45.00 90.00
PRINCIPAL 22.00 148.00 3,256.00
SENIOR ENGINEER 74.00 115.00 8,510.00
TECHNICIAN 121.00 75.00 9,075.00
WORD PROCESSOR 2.00 55.00 110.00
Labor subtotal 221.00 21,041.00
Reimbursable
Cost Billed
Amount Multiplier Amount
MAILING COST/UPS COSTS 17.11 1.10 18.82
I
Transportation Costs 310.75 1.10 341.83 _
f Reimbursable subtotal 327.86 360.65
Phase subtotal 21,401.65
9-002 WTP-1 FILTERS CONSTRUCTION SRVS
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 12.00 90.00 1,080.00
Invoice total 22,481.65
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 WTP-1 FILTERS DESIGN
9-002 WTP-1 FILTERS CONSTRUCTION SRVS
Total 147,000.00 26,102.43 22,481.65 48,584.08
Page 1 of 2
C": OF CARMEL Invoice number 64052
+ Project 00451-6837 CARMEL WTP-1 FILTERS Date 12/13/2013
Thank you for your business.
Page 2 of 2
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. 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.
Mo. Day Yr. fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
c Favor Of
�ONes r 19l •, l e'j)S(.-eEQS
Total Amount of Voucher $
Deductions
asp
s
Amount of Warrant $22yS S
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
1
c f
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325