HomeMy WebLinkAbout242991 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 171000
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $*******530.83*
9 =q CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 242991
y�ioN.�o` TOLEDO OH 43606 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 65242 530.83 OTHER EXPENSES
L
Jones & Henry Engineers, Ltd.
L4 3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
Fl TM - U.L 419.473.9611
CITY OF CARMEL Invoice number 65242
MR.JOHN DUFFY Date 12/10/2014
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6898 CARMEL/REPL FORCE
CARMEL, IN 46032 MAIN FROM SUMMERTRACE
Professional services performed through November 30,2014
Professional engineering services in connection with designing a replacement force main from the Summertrace
Pump Station per our letter agreement 3-14 and/or Professional Services Agreement dated November 3, 1999.
The proijected fee is$31,000.
9-002 CONST SRV/FORCE MAIN REPL FROM SUMMERTRACE
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 24.00 98.00 2,352.00
Invoice total 2,352.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 DSGN/FORCE MAIN REPL FROM SUMMERTRACE
9-002 CONST SRV/FORCE MAIN REPL FROM SUMMERTRACE
Total 31,000.00 28,530.00 2,352.00 30,882.00
Thank you for your business.
S 30
Page 1
VOUCHER# 155079 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
r
i
65242 06-1050-86 $530.83
Availability
I `
Voucher Total $530.83
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
i 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
�I
SUITE 300 Due Date 3/6/2015
TOLEDO, OH 43606
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2015 65242 $530.83
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