246387 06/17/15 `y .�gAMf CITY OF CARMEL, INDIANA VENDOR: 171000
® ; ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: $•""`9,202.00"
Q CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY 1!300 CHECK NUMBER: 246387
9�iroN'io?` TOLEDO OH 43606 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 65583 7,252.00OTHER EXPENSES
651 5023990 65677 1,950.00 OTHER EXPENSES
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 65583
MR.JOHN DUFFY Date 04/13/2015
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6897 CARMEL/MID-TOWN
CARMEL, IN 46032 MASTER PLAN
Professional services performed through March 31,2015
Professional engineering services in connection with developing a sewer system master plan for the Mid-Town
area of Carmel per our letter agreement 1-14'and/or Professional Services Agreement dated November 3, 1999.
The proijected fee is$57,000.
9-001 MID-TOWN MASTER PLAN
Labor 10L,11) 716"0
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 74.00 98.00 7,252.00
Invoice total 7,252.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 MID-TOWN MASTER PLAN
Total 57,000.00 45,492.00 7,252.00 52,744.00
Thank you foryour business.
Page 1
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and c rect and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. r'-�Ifficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA NO.
F vor Of
Total Amount of Voucher $
Deductions
(� /
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&Ge er I t
Reclaimed Water eat ent
Reclaimed Water Distribution
i
Total
Allowed
Board Members
Filed
BOYCE FOAMS•SYSTEMS 1-800-382-8702 325
_ L
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 65677
MR.JOHN DUFFY Date 05/11/2015
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7012 CARMEL/2015 ON CALL
CARMEL, IN 46032 SERVICES
Professional services performed through April 30,2015
Professional engineering services in connection with on call services as requested by the City in accordance with
our Letter Agreement Number 1-15 and Professional Services Agreement dated November 3, 1999.
The projected fee is$25,000.
Labor
Billed
Units Amount
BRIAN W. HOUGHTON 4.00 620.00
THOMAS J. SCHREIBER 14.00 1,330.00
Labor subtotal 18.00 1,950.00
Invoice total 1,950.00
Invoice Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 2015 ON CALL SERVICES
Total 25,000.00 13,355.00 1,950.00 15,305.00
Thank you for your business.
Page 1
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA No.
Favor Qf
,,YO/ 6-s }{P UAL . ,'���eO
r
9
Total Amount of Voucher $
Deductions
6,567 )
so o�
OF
Amount of Warrant
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325