HomeMy WebLinkAbout181978 02/03/2010 t e CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
1.;7 ONE CIVIC SQUARE JONES HENRY ENGINEER INC
1 CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE CHECK AMOUNT: $317.54
TOLEDO OH 43606 CHECK NUMBER: 181978
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 59700 317.54 OTHER EXPENSES
Jones Henry Engineers, Ltd. ((0 w
2000 West Central Ave. Cf
Toledo, OH 43606-3996
(419) 473 -9611
CITY OF CARMEL Invoice number 59700
1 760 3rd AVE. S.W. Date 12/8/2009
SUITE 110
CARMEL, IN 46032
Contract: 00451 -6334 Customer ID: 451
SUP SRV /SMALL PROJECTS
Scope of Work: Professional engineering services in connection with various small projects as
requrested by the Utility Director per our letter agreement no. 3 -09.
The projected fee is $25,000.
FOR SERVICES PERFORMED THRU 11/30/09
Labor
Employee Hours Cost Amount
THOMAS J. SCHREIBER 4.00 102.27
Total cost 4.00 102.27
Rate Basis Markup Amount
DPE 35% 102.27 35.79 138.06
Overhead 130% 138.06 179.48 317.54 317.54
Labor subtotal 317.54
Invoice total 317.54
Contract Summary Prior Current Total
Labor 15,525.88 317.54 15,843.42
Reimbursable 547.37 0.00 547.37
Total 16,073.25 317.54 16,390.79
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Page 1 of 1
VOUCHER 09724:8 'WARRANT ALLOWED
171000 IN SUM OF
JONES HENRY ENGINEER INC
2000 WEST CENTRAL AVE
TOLEDO, OH 43606
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
59700 01- 7310 -08 $317.54
po((6
Voucher Total $317.54
Cost distribution ledger classification if
claim paid under vehicle highway fun.
2
Prescribed by State Board of Accounts qty 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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2005 59700 $317.54
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
Date Officer