HomeMy WebLinkAbout182903 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
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ONE CIVIC SQUARE JONES HENRY ENGINEER INC CHECK AMOUNT: $2,181.94
CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE
TOLEDO OH 43606 CHECK NUMBER: 182903
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511632 59207 2,181.94 ENGRG SVCS
Jones Henry Engineers, Ltd.
2000 West Central Ave.
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 59207
760 3rd AVE. S.W. Date 7/10/2009
SUITE 110
CARMEL, IN 46032
Contract: 00451 -6334 Customer ID: 451
SUP SRVISMALL 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 6130109
Labor
Employee Hours Cost Amount
THOMAS J. SCHREIBER 14.00 357.95
BRIAN W HOUGHTON 8.00 344.77
Total cost 22.00 702.72
Rate Basis Markup Amount
DPE 35% 702.72 245.95 948.67
Overhead 130% 948.67 1,233.27 2,181.94 2,181.94
Labor subtotal 2,181.94
Invoice total 2,181.94
Contract Summary Prior Current Total
Labor 9,415.58 2,181.94 11,597.52
Reimbursable 547.37 0.00 547.37
Total 9,962.95 2,181.94 12,144.89
Page 1 of 1
.VOUCHER,# 0.97402 WARRANT ALLOWED
I,
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
59207 01- 7310 -08 $2,181.94
Voucher Total $2,181.94
Cost distribution ledger classification if
claim paid under vehicle highway fund
prescribed by State Board of Accounts City Fnrm 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 2125/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2010 59207 $2,181.94
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 i e