HomeMy WebLinkAbout305199 11/14/16 a^.! ''°� CITY OF CARMEL, INDIANA VENDOR: 171000
•;s �1• ONE CIVIC SQUARE JONES &HENRY ENGINEER INC
CHECK AMOUNT: $*****2,135.98*
9` =Q; CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 305199
�"�roN�° TOLEDO OH 43606 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 67205 2,135.98 OTHER EXPENSES
VOUCHER # 166499 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
PO# INV# ACCT# AMOUNT Audit Trail Code
67205 06-1050-94 2,135.98
Availability
Voucher Total 2,135.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
Jones,.& Henry Engineers, Ltd.
3103-Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67205
MR.JOHN DUFFY Date 10/13/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7169 CARMEL/EMERSON
CARMEL, IN 46032 SEWER EXTENSION
Professional services performed through September 30,2016
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 DSGN-EMERSON SEWER EXTENSION
Labor
Billed
Units Rate Amount
SENIOR CONST SERV SPECIALIST 16.00 115.00 1,840.00
Reimbursable
Cost Billed
Amount Multiplier Amount
PRINTING,COPYING,BLUEPRINTING 269.07 1.10 295.98
Phase subtotal 2,135.98
Invoice total 2,135.98
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 DSGN-EMERSON SEWER EXTENSION
9-002 CONST-EMERSON SEWER EXTENSION
Total 18,700.00 16,538.98 2,135.98 18,674.96
Thank you for your business.
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