HomeMy WebLinkAbout247355 07/15/15 a'! CITY OF CARMEL, INDIANA VENDOR: 171000
® ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: $`"'*'7,837.00*
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 247355
TOLEDO OH 43606 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 65245 7,837.00 OTHER EXPENSES'
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Jones & Henry Engineers, Ltd..
31,03 Executive Parkway, Suite 300
T61edo' Ohio 43606
n re. 419.473.9611
CITY OF CARMEL Invoice number 65245
MR.JOHN DUFFY Date 12/10/2014
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6954 CARMEL/WATER MAIN C-
CARMEL, IN 46032 66G
Professional services performed through November 30,2014
Professional engineering;services in connection with the preparation of bid documents for the 36-in.water main
from Pennsylvania Avenue to Springmill Road in conformance with our letter agreement 6-14 and Professional
Services Agreement dated November 3, 1999.
The projected fee is$66,000.
9-001 WATER MAIN C-66G DSGN
Labor
[ Billed
6 Units Rate, Amount
ADMINISTRATIVE ASSISTANT 1.00 48.00 48.00
INTERN 9.50 48.00, 456.00
PRINCIPAL 6.00 148.00 888.00
SENIOR ENGINEER 31.00 115.00 3,565.00
TECHNICIAN 34.00 75.00 2,550.00
Labor subtotal 81.50 7,507.00
Consultant
Cost Billed
Amount Multiplier' Amount
OUTSIDE CONSULTANTS
MILLER SURVEYING INC. 300.00 1.10 330.00
Phase subtotal 7,837.00
Invoice total 7,837.00
Contract Summary
Contract Prior Current-- Total
Description Amount Billed Billed Billed
9-001 WATER MAIN C-6'6G DSGN
9-002 WATER MAIN C-66G CONSTR
Total 66,000.00 28,743.20 7,837.00 36,580.20
Thank you foryour business.
_ - Page 1
VOUCHER # 152305 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
65245 06-1052-16 $7,837.00
Availability
i
Voucher Total $7,837.00
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 7/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2015 65245 $7,837.00
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 Officer