HomeMy WebLinkAbout253395 01/15/16 0�( ,;• CITY OF CARMEL, INDIANA VENDOR: 171000
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $****"2,664.00*
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CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 253395
'M«oN TOLEDO OH 43606 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 66013 2,664.00 OTHER EXPENSES
VOUCHER # 156932 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
r
PO# INV# ACCT# AMOUNT Audit Trail Code
44
66013 01-7310-08 $2,664.00
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Voucher Total $2,664.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Jones & Henry Engineers, Ltd
31:03 Executive Parkway, Suite 300
Toledo, Ohio 4360.6
419.473.9611
CITY OF CARMEL Invoice number 66013
MR.JOHN DUFFY Date 09/09/2015
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7071 CARMEL/MISC SERVICES
CARMEL, IN 46032 2015
Professional services,performed through August 31,2015
Professional engineering services in connection with miscellaneous services as requested by the City of Carmel
in accordance with our Letter Agreement No.6-15 and Professional Services Agreement dated November 3,
1999.
The projected fee is$25,000.
9-001 MISC SERVICES 2015
Labor
Billed
Units Rate Amount
CADD OPERATOR 16.60 65.00 1,079.00
CONSTRUCTION SERV SPECIALIST 2.00 95.00 190.00
SENIOR PRINCIPAL 9.00 155.00 1,395.00
Labor subtotal 27.60 2,664.00
Phase subtotal 2,664.00
Invoice total 2,664.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 MISC SERVICES 2015
Total 25,000.00 0.00 2,664.00 2,664.00
Thank you for your business.
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