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HomeMy WebLinkAbout234896 07/16/14 '�' 4�p"� CITY OF CARMEL, INDIANA VENDOR: 171000 4� ® ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $"'"*15,280.71' =a; CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY SUITE 300 CHECK NUMBER: 234896 '',ETON E° TOLEDO OH 43606 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 64186 15,280.71 OTHER EXPENSES Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 64186 MR.JOHN DUFFY Date 02/11/2014 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-6837 CARMEL WTP-1 FILTERS CARMEL, IN 46032 Professional services performed through January 31,2014 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 a �, Labor I �1 Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 20.00 90.00 1,800.00 PRINCIPAL 76.00 148.00 11,248.00 TECHNICIAN 6.00 75.00 450.00 WORD PROCESSOR 6.00 55.00 330.00 Labor subtotal 108.00 13,828.00 Reimbursable Cost Billed Amount Multiplier Amount MAILING COST/UPS COSTS 36.71 1.10 40.38 PRINTING,COPYING,BLUEPRINTING 59.10 1.10 65.01 Reimbursable subtotal --95.81 105.39 Phase subtotal 13,933.39 9-002 WTP-1 FILTERS CONSTRUCTION SRVS Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 12.50 90.00 1,125.00 Labor subtotal 12.50 1,125.00 Reimbursable Cost Billed Amount Multiplier Amount PRINTING,COPYING,BLUEPRINTING 202.10 1.10 222.32 Phase subtotal 1,347.32 Invoice total 15,280.71 Page 1 of 2 CITY QF CARMEL Invoice number 64186 Project 00451-6837 CARMEL WTP-1 FILTERS Date 02/11/2014 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 71,388.56 15,280.71 86,669.27 Thank you for your business. Page 2 of 2 VOUCHER # 141137 WARRANT# ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC TOLEDO, OH 43606 S 3!03Xec� yelc 1ao Carmel Water Utility , ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 64186 07-1052-14 $15,280.71 C O Nib Pc�. c�i✓ Voucher Total $15,280.71 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 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 7/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/11/2014 64186 $15,280.71 I hereby certify that the attached invoice(s), or bill(s) is(are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 114 Date Off' er