HomeMy WebLinkAbout184352 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES HENRY ENGINEER INC
CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE CHECK AMOUNT: $320.67
TOLEDO OH 43606
CHECK NUMBER: 184352
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 59781 320.67 OTHER EXPENSES
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Jones Henry Engineers, Ltd.
2000 West Central Ave.
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 59781
760 3rd AVE. S.W. Date 1/11/2010
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 12/31/09
Labor A"
Employ e r�
Hours Cost Amount
THOMAS J. SCHREIBER 3.00 76.70
Total cost 3.00 76.70
Rate Basis Markup Amount
DPE 35% 76.70 26.85 103.55
Overhead 130% 103.55 134.62 238.17 238.17
Labor subtotal 238.17
Reimbursable
Activity Cost Mult Amount
EQUIPMENT RENTAL 75.00 1.10 82.50
Reimbursable subtotal 82.50
Invoice total 320.67
Contract Summary Prior Current Total
Labor 15,84142 238.17 16,081.59
Reimbursable 547.37 82.50 629.87
Total 16,390.79 320.67 16,711.46
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Page 1 of 1
VOUCHER 105221 WARRANT ALLOWED
17�, 000 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
59781 01- 7310 -08 $320.67
01 1�,0.a
Voucher Total $320.67
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1 °95)
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 59781 $320.67
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