250302 10/07/15r
�...._'`f CITY OF CARMEL, INDIANA VENDOR: 171000
a,
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $*****4,870.00*
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 250302
TOLEDO OH 43606 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 65724 4,870.00 OTHER EXPENSES
Jones & Henry Engineers, Ltd.
INV 3103 Executive, Parkway, Suite 300
Toledo, Ohio 43606
Fl rj! 419.473.9611
CITY OF CARMEL Invoice number 65724
MR. JOHN DUFFY Date 06/10/2015
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7012 CARMEL/2015 ON CALL
CARMEL, IN 46032 SERVICES
Professional services performed through May 31,2015
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.
9-001 2015 ON CALL SERVICES
Labor
Billed
Units Rate Amount
CADD OPERATOR 3.00 65.00 195.00
CONSTRUCTION SERV SPECIALIST 28.00 95.00 2,660.00
SENIOR PRINCIPAL 13.00 155.00 2,015.00
Labor subtotal 44.00 4,870.00
Phase subtotal 4,870.00
Invoice total 4,870.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 2015 ON CALL SERVICES
Total 25,000.00 15,305.00 4,870.00 20,175.00
Thank you for your business.
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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`s
3103 EXECUTIVE PARKWAY Terms
SUITE 300 Due Date 10/5/2015
TOLEDO, OH 43606
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2015 65724 $4,870.00
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 5-11-10-1.6
Date fficer
VOUCHER # 156410 - 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
65724 01-7310-08 $4,870.00
i
Voucher Total $4,870.00
f
Cost distribution ledger classification if ;
claim paid under vehicle highway fund