252023 12/02/15 �,qMf CITY OF CARMEL, INDIANA VENDOR: 171000
® it ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $ 2,350.00'
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY X300 CHECK NUMBER: 252023
"M_�N Eo r• TOLEDO OH 43606 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 66059 2,350.00 OTHER EXPENSES
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
brablWryEryiraert,lJd 419.473.9611
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CITY OF CARMEL Invoice number 66059
MR.JOHN DUFFY Date 10/06/2015
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7057 CARMEL/AUDOBON PUMP
CARMEL, IN 46032 STATION BYPASS SWR
'*Services for review of CTRWD and review of Rolling Springs culvert conflicts"'
Professional services performed through September 30, 2015
Professional engineering services in connection with the design and construction of the Audobon Pump Station
bypass sewer in accordance with our Letter Agreement No.4-15 and our Professional Services Agreement
dated November 3, 1999.
The projected fee is$18,000.
9-001 AUDOBON PUMP STATION BYPASS SEWER
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 8.00 95.00 760.00
SENIOR ENGINEER 9.00 125.00 1,125.00
SENIOR PRINCIPAL 3.00 155.00 465.00
Labor subtotal 20.00 2,350.00
Phase subtotal 2,350.00
Invoice total 2,350.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 AUDOBON PUMP STATION BYPASS SEWER
Total 18,000.00 10,962.50 2,350.00 13,312.50
Thank you for your business.
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 11/23/2015
TOLEDO, OH 43606
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/23/201! 66059 $2,350.00
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 O cer
VOUCHER # 156694 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
66059 07-1050-89 $2,350.00
C6
Voucher Total $2,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund