HomeMy WebLinkAbout235904 08/13/14 ".�,p�F! CITY OF CARMEL, INDIANA VENDOR: 171000 /
• ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: $*****3,089.45*
r° CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY SUITE 300 CHECK NUMBER: 235904
,y.___��, TOLEDO OH 43606 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 64188 3,089.45 OTHER EXPENSES
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo., Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 64188
MR.JOHN DUFFY Date 02/11/2014
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6846 CARMEL/SMALL
CARMEL, IN 46032 PROJECTS 2013-2014
Professional services performed through January 31,2014 -
Professional engineering services in connection with various small projects as requested by the City per our
letter agreement 4-13 and Professional Services Agreement dated November 3, 1999.
The proijected fee is$25,000.
9-001 SMALL PROJECTS 2013-2014
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 10.00 90.00 900.00
INTERN 4.00 45.00 180.00
PRINCIPAL 8.00 148.00 1,184.00
Labor subtotal 22.00 2,264.00
Reimbursable
Cost Billed
Amount Multiplier Amount
Transportation Costs 750.40 1.10 825.45
Phase subtotal 3,089.45
_ Invoice total 3,089.45
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 SMALL PROJECTS 2013-2014
Total 25,000.00 12,765.74 3,089.45 15,855.19
Thank you for your business.
—-. Page 1
VOUCHER # 145305 WARRANT # ALLOWED
171000 IN SUM OF $
JONES & HENRY ENGINEER INC
3103 EXECUTIVE PARKWAY
SUITE 300
TOLEDO, OH 43606
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
64188 01-7310-08 $3,089.45
Voucher Total $3,089.45
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.
3103 EXECUTIVE PARKWAY Terms
SUITE 300 Due Date 8/7/2014
TOLEDO, OH 43606
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2014 64188 $3,089.45
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 Officer