HomeMy WebLinkAbout185823 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES HENRY ENGINEER INC
CHECK AMOUNT: $6,046.28
CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE
TOLEDO OH 43606 CHECK NUMBER: 185823
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 58865 5,649.35 OTHER EXPENSES
659 5023990 59342 396.93 1050.79
Jones Henry Engineers, Ltd.
2000 West Central Ave.
Toledo, OH 43606 -3996 r
(419) 473 -9611
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CITY OF CARMEL Invoice number 58865
760 3rd AVE. S.W. Date 3/13/2009
SUITE 110
CARMEL, IN 46032
Contract: 00451 -6143 Customer ID: 451
WWTP CONST RESIDENT FLD REP
Scope of Work: Professional engineering services in connection with providing the services
of a Resident Project Representative to observe construction at the
wastewater treatment plant in accordance with our letter agreement
No. 6 -07.
The projected fee is $150,000.
FOR SERVICES PERFORMED THRU 2/28/09
Labor
Employee Hours Cost Amount
JAMES M. GIRARDOT 76.00 1,819.44
Total cost 76.00 1,819.44
Rate Basis Markup Amount
DPE 35% 1,819.44 636.80 2,456.24
Overhead 130% 2,456.24 3,193.11 5,649.35 5,649.35
Labor subtotal 5,649.35
Invoice total 5,649.35
Contract Summary Prior Current Total
Labor 96,694.30 5,649.35 102,343.65
Reimbursable 306.20 0.00 306.20
Total 97,000.50 5,649.35 102,649.85
Page 1 of 1
VOUCHER 105510 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
58865 07- 1050 -79 $5,649.35
60C 4
(9 g 3�
Voucher Total $5,649.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City, Form No. 201 (Rev 1935)
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 5/20/2010
I nvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2012010 58865 $5,649.35
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
Y�d
Date 6f 151 X Yr
A
Jones Henry Engineers, Ltd.
2000 West Central Ave.
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 59342
760 3rd AVE. S.W. Date 8/13/2009
SUITE 110
CARMEL, IN 46032
Contract: 00451 -6143 Customer ID: 451
WWTP CONST RESIDENT FLD REP
Scope of Work. Professional engineering services in connection with providing the services
of a Resident Project Representative to observe construction at the
wastewater treatment plant in accordance with our letter agreement
No. 6 -07.
T he projected f ee i s
FOR SERVICES PERFORMED THRU 7/31/09
Labor
Employee Hours Cost Amount
THOMAS J. SCHREIBER 5.00 127.84
Total cost 5.00 127.84
Rate Basis Marku Amount
DPE 35% 127.84 44.74 172.58
Overhead 130% 172.58 224.35 396.93 396.93
Labor subtotal 396.93
Invoice total 396.93
Contract Summary Prior Current Total
Labor 104,722.33 396.93 105,119.26
Reimbursable 306.20 0.00 306.20
Total 105,028.53 396.93 105,425.46
Page 1 of 1
:.VOUCHER 105509 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
59342 07- 1050 -79 $396.93
CDNNoLf`
Voucher Total $396.93
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City 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 5/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2010 59342 $396.93
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
/I jill
Date O er