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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 0� 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