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HomeMy WebLinkAbout253395 01/15/16 0�( ,;• CITY OF CARMEL, INDIANA VENDOR: 171000 ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $****"2,664.00* x� _� 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 A d ,I 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. Page 1