HomeMy WebLinkAbout243995 04/08/15 r t�yM
> ; CITY OF CARMEL, INDIANA VENDOR: 171000
i ® ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $*****5,123.00*
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY 1!300 CHECK NUMBER: 243995
TOLEDO OH 43606 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 65326 5,123.00 OTHER EXPENSES
i
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 65326
MR.JOHN DUFFY Date 01/12/2015
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6908 CARMEL I SMALL
CARMEL, IN 46032 PROJECTS
Professional services performed through December 31, 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
CONSTRUCTION SERV SPECIALIST 36.00 98.00 3,528.00
PRINCIPAL 10.00 148.00 1,480.00
SENIOR ENGINEER 1.00 115.00 115.00
Labor subtotal 47.00 5,123.00
Phase subtotal 5,123.00
Invoice total 5,123.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 SMALL PROJECTS 2014
Total 25,000.00 18,017.50 5,123.00 23,140.50
Thank you for your business.
_ouT,�the
5 � Vic
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.
3103 EXECUTIVE PARKWAY Terms
SUITE 300 Due Date 4/2/2015
TOLEDO, OH 43606
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2015 65326 $5,123.00
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.
Date JV Officer
e
r
VOUCHER # 155265 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
65326 01-7310-08 $5,123.00
Voucher Total $5,123.00
Cost distribution ledger classification if
claim paid under vehicle highway fund