HomeMy WebLinkAbout326937 06/29/18 i„r_c�gM
�! E. CITY OF CARMEL, INDIANA VENDOR: 171000
j ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: $*****1,125.00*
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 326937
s'+iiTON.E'o'• TOLEDO OH 43606 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 69076 1,125.00 OTHER EXPENSES
VOUCHER NO. 185784 WARRANT NO. — ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 171000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JONES &HENRY ENGINEER INC CITY OF CARMEL
3103 EXECUTIVE PARKWAY An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE 300 dates service rendered, by whom, rates per day, number of hours, rate per hour,
TOLEDO, OH 43606 numbers of units, price per unit, etc.
Payee
$1,125.00 171000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR JONES&HENRY ENGINEER INC Terms
Carmel Wasterwater Utility 3103 EXECUTIVE PARKWAY Due Date
BOARD MEMBERS SUITE 300
I hereby certify that that attached invoice(s), TOLEDO,OH 43606
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
69076 06-1420-00 �l . a0rf�eand received except 6/18/2018 69076 $1,125.00
Availability
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
} i
Jones;& Henry Engineers, Ltd.
310.3 Executive Parkway,.Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 69076
MR.JOHN DUFFY Date 05/10/2018
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7356 CARMEL/LOWES WAY
CARMEL, IN 46032 LINER
Professional services performed through April 30,2018
Professional engineering services in connection with preparing bid documents and assisting during construction of a
structural liner in approximately 1300 ft of 27 in interceptor sewer in accordance with our Letter Agreement No. 7-17 and
Engineering Service Agreement dated November 3, 1999.
The projected fee is$51,500.
9-002 LOWES WAY LINER-CONST
Labor
Billed
Units Rate Amount
SENIOR PROJECT MANAGER 7.50 150.00 1,125.00
Invoice total 1,125.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 LOWES WAY LINER -DESIGN
9-002 LOWES WAY LINER-CONST
Total 51,500.00 48,591.09 1,125.00 49,716.09
Thank you for your business.
Page 1