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a� •� CITY OF CARMEL, INDIANA VENDOR: 171000
® i ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $""*"*'888.00"
f. ?� CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 250735
' TOLEDO OH 43606 CHECK DATE: 10/21/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 66008 888.00 OTHER EXPENSES
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
bnr.6lbnryC .,�. 419.473.9611
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CITY OF CARMEL Invoice number 66008
MR. JOHN DUFFY Date 09/09/2015
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6897 CARMEL/MID-TOWN
CARMEL, IN 46032 MASTER PLAN 6Z_
Professional services performed through August 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
Billed
Units Rate Amount
SENIOR PRINCIPAL 6.00 148.00 888.00
Invoice total 888.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 MID-TOWN MASTER PLAN
Total 57,000.00 54,607.00 888.00 55,495.00
Thank you for your business.
off, .
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 10/15/2015
TOLEDO, OH 43606
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201,1 66008 $888.00
1 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
VOUCHER # 156440 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
66008 06-7310-08 $888.00
Availability
Voucher Total $888.00
Cost distribution ledger classification if
claim paid under vehicle highway fund