301049 07/25/16 �/ CITY OF CARMEL, INDIANA VENDOR: 171000
"® ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: $*****5,355.00*
:� ?� CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 301049
°M�roN.�o` TOLEDO OH 43606 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 66770 5,355.00 OTHER EXPENSES
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 7/19/2016
TOLEDO, OH 43606
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/19/2016 66770 5,355.00
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
Date Officer
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CITY OFCARMEL number 66770
MR. JOHN DUFFY Date 0607/2016
UTILITY DIRECTOR
3OWEST MAIN STREET SUITE 22O Project 00451'7168 CARMEL/EMERSON
CARMEL. IN 46032 SEWER EXTEN5|ON^�_~��----~
Professional services performed through May 31.2D1O
Professional engineering services in connection with design and office construction engineering services for the
Emerson Sewer Extension per our Letter Agreement No.4-16 dated April 27,2016.
The projected fee is$18,700.
9'001 DSQ0'EMERSON SEWER EXTENSION
Labor
Billed
Units Rate Amount
ADMINISTRATIVE ASSISTANT 5.00 60.00 300.00
CADD OPERATOR 8.00 70.00 630.00
CONSTRUCT|ON SERV SPECIALIST 18.00 100.00 1.800.00
SENIOR PRINCIPAL 5.00 156.00 780.00
TECHNICIAN 20.50 90.00 1.845.00
Labor subtotal 57.50 5.355.00
Phase subtotal 5.355D0
Invoice total 5'355.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 DSGN-EMERSON SEWER EXTENSION
9'0D2CONST'EMERSON SEWER EXTENSION
Total 18.700.00 0.00 5.355.00 5.355.00
Thank you for your business.
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