241533 1 /27/2015 ���•.�,q,f CITY OF CARMEL, INDIANA VENDOR: 171000
of CHECKAMOUNT: $****25,959.99*
.� , ONE CIVIC SQUARE JONES &HENRY ENGINEER INC
,. ?� CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 241533
9,y�toN�� TOLEDO OH 43606 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 68025 25,959.99 OTHER EXPENSES
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606 .
n��r 419.473.9611
CITY OF CARMEL Invoice number 63509
MR.JOHN DUFFY Date 12/08/2014
UTILITY DIRECTOR
760 3rd AVE. S.W. Project 00451-678 WELL /DSGN-CONST
CARMEL, IN 46032 30 Lcas�.d
Professional engineering services in connection with the design and construction of Well 29 in accordance with
our agreement No.2-13.
The project fee is$67,000.
9-001 WELL�4/DSGN
Labor 2J 0
Billed
Units Rate Amount
PRINCIPAL 59.00 142.00 8,378.00
PRINCIPAL 34.00 142.00 4,828.00
SENIOR ENGINEER 71.00 108.00 7,668.00
SENIOR ENGINEER 14.00 108.00 1,512.00
SENIOR TECHNICIAN 10.50 95.00 997.50
TECHNICIAN 5.50 73.00 401.50
WORD PROCESSOR 1.00 53.00 53.00
WORD PROCESSOR 0.50 53.00 26.50
Labor-subtotal 195.50 23,864.50
Reimbursable
Cost Billed
Amount Multiplier Amount
B&W Copies 55.00 1.10 60.50
Color Copies 16.20 1.10 17.82
Computer/CAD Usages 48.00 1.10 52.80
OTHER CONTRACT COST 500.00 1.10 550.00
PRINTING,COPYING,BLUEPRINTING 20.34 1.10 22.37
Reimbursable subtotal 639.54 703.49
Phase subtotal 24,567.99
9-002 WELL#1C ONST
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 16.00 87.00 1,392.00
Invoice total 25,959.99
Page 1 of 2
CITY OF CARMEL Invoice number 63509
Project 00451-6788 WELL 29/DSGN-CONST Date 12/08/2014
Contract Summary
Prior Current Total
Description Billed Billed Billed
9-001 WELL 29/DSGN
9-002 WELL 29/CONST
Total 9,374.51 25,959.99 35,334.50
Thank you for your business.
Page 2 of 2
VOUCHER # 142815 WARRANT # ALLOWED
171000 IN SUM OF $
JONES & HENRY ENGINEER INC
2600 GENTIRA 1 A\it
TOLEDO, OH 43606 3i°3 � ccc
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT {„ Audit Trail Code
68025 07-1052-12 $25,959.99
i
1
�0��lc ���/
i
Voucher Total $25,959.99
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 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 68025 $25,959.99
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 az/
Date O ' er