242332 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 171000
d °! ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $*****8,183.86*
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 242332
+• TOLEDO OH 43606 CHECK DATE: 02/17115
M[ON Lp'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 64748 8,183.86 OTHER EXPENSES
r / f
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 64748
MR. JOHN DUFFY Date 07/11/2014
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6837 CARMEL WTP-1 FILTERS
CARMEL, IN 46032
Professional services performed through June 30,2014
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.
9-002 WTP-1 FILTERS CONSTRUCTION SRVS
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 40.00 90.00 3,600.00
ENGINEER 1.50 87.00 130.50
PRINCIPAL 19.00 148.00 2,812.00
SENIOR ENGINEER 12.00 115.00 1,380.00
Labor subtotal 72.50 7,922.50
Reimbursable
Cost Billed
Amount Multiplier Amount
MAILING COST/UPS COSTS 75.20 1.10 82.72
Transportation Costs 162.40 1.10 178.64
Reimbursable subtotal 237.60 261.36
Phase subtotal 8,183.86
Invoice total 8,183.86
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 147,000.00 127,215.23 8,183.86 135,399.09
Thank you for your business.
Page 1
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 2/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/2015 64748 $8,183.86
,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 `/o ff ier
VOUCHER # 143068 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
64748 07-1052-14 .$8,183.86 .
CcgijNec v.�
Voucher Total $8,183.86
Cost distribution ledger classification if
claim paid under vehicle highway fund