HomeMy WebLinkAbout236906 09/10/14 y�'�_,q+, CITY OF CARMEL, INDIANA VENDOR: 171000
`�/ \. CHECK AMOUNT: $*****1,008.00*
.;; ® , ONE CIVIC SQUARE JONES & HENRY ENGINEER INC
;.. _� CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 236906
v,��TON:�, TOLEDO OH 43606 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 64751 1,008.00 OTHER EXPENSES
Jones.& Henry Engineers-, Ltd.
31.03 Executive Parkway, Suite 300
Toledo,, Ohio 43606
n%* nwr 4.19.473.9611
CITY OF CARMEL Invoice number 64751
MR.JOHN DUFFY Date 07/11/2014
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6908 CARMEL/SMALL
CARMEL, IN 46032 PROJECTS
Professional services performed through June 30,2014
Professional engineering services in connection with various small projects as requested by City Personnel per
our letter agreement 2-14 as authorized by Professional Services Agreement dated November 3, 1999.
The projected fee is$25,000.
9-001 SMALL PROJECTS 2014
Labor
Billed
Units Rate Amount
INTERN 21.00 48.00 1008.00
Invoice total 1,008.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 SMALL PROJECTS 2014
Total 25,000.00 7,491.00 1,008.00 8,499.00
Thank you foryour business.
Page 1
VOUCHER # 141709 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
64751 01-6310-08 $1,008.00
Voucher Total $1,008.00
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 9/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2014 64751 $1,008.00
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