253686 01/22/16 y of cggM
J'! �• CITY OF CARMEL, INDIANA VENDOR: 171000
4;® ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: $****15,006.20"
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 253686
=9y�*oN. ? TOLEDO OH 43606 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 65060 15,006.20 OTHER EXPENSES
i
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 65060
MR.JOHN DUFFY Date 10/13/2014
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6954 CARMEL/WATER MAIN C-
CARMEL, IN 46032 66G
Professional services performed through September 30,2014 avf f
Professional engineering services in connection with the preparation of bid documents for the 36-in.water main
from Pennsylvania Avenue to Springmill Road in conformance with our letter agreement 6-14 and Professional
Services Agreement dated November 3, 1999.
The projected fee is$66,000.
9-001 WATER MAIN C-66G DSGN
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 6.50 98.00 637.00
INTERN 9.40 48.00 451.20
PRINCIPAL 2.00 148.00 296.00
SENIOR ENGINEER 57.00 115.00 6,555.00
TECHNICIAN 89.00 75.00 6,675.00
Labor subtotal 163.90 14,614.20
Phase subtotal 14,614.20
9-002 WATER MAIN C-66G CONSTR
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 4.00 98.00 392.00
Invoice total 15,006.20
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 WATER MAIN C-66G DSGN
9-002 WATER MAIN C-66G CONSTR
Total 66,000.00 0.00 15,006.20 15,006.20
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.
2000 WEST CENTRAL AVE Terms
TOLEDO, OH 43606 Due Date 12/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/23/201,1 65060 $15,006.20
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 1
Date Officer