253113 01/11/16 �ur,.4.�Ay
u/ CITY OF CARMEL, INDIANA VENDOR: 171000
ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: S"""27,289.50•
:. ,r� CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 253113
9.y��*oN�. TOLEDO OH 43606 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 66062 27,289.50 OTHER EXPENSES
t
- Jones & Henry Engineers, Ltd.
x 3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
rtwdrm` nj� 419.473.9611
CITY OF CARMEL Invoice number 66062
MR.JOHN DUFFY Date 10/06/2015
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7084 CARMEL/106TH ST. PS
CARMEL, IN 46032 CONTROL
Professional services performed through September 30,2015
Professional engineering services in connection with the design of controls for the 106th Street Pump Station in
accordance with our Letter Agreement Number 7-15 and Professional Services Agreement dated November 3,
1999.
The projected fee is$53,000.
9-001 DSGN-106TH ST. PS CONTROLS
Labor
Billed
Units Rate Amount
ADMINISTRATIVE ASSISTANT 10.00 55.00 550.00
CONSTRUCTION SERV SPECIALIST 4.00 95.00 380.00
INTERN 25.00 50.00 1,250.00
SENIOR ENGINEER 195.00 126.00 24,570.00
TECHNICIAN 6.50 83.00 539.50
Labor subtotal 240.50 27,289.50
Phase subtotal 27,289.50
Invoice total 27,289.50
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 DSGN -106TH ST.PS CONTROLS
9-002 CONST-106TH ST. PS CONTROLS
Total 53,000.00 0.00 27,289.50 27,289.50
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 12/23/2015
TOLEDO, OH 43606
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/23/201: 66062 $27,289.50
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
YZ///Z/
Date I 6jhcer
VOUCHER # 156931 WARRANT # ALLOWED
171000 IN SUM OF $
JONES & HENRY ENGINEER INC
3103 EXECUTIVE PARKWAY
SUITE 300 S
TOLEDO, OH 43606
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
66062 07-1050-55 $27,289.50
I
Voucher Total $27,289.50,
Cost distribution ledger classification if
claim paid under vehicle highway fund