HomeMy WebLinkAbout191708 11/10/2010 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: $1,358.45
o o TOLEDO off 43606 CHECK NUMBER: 191708
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
651 5023990 60506 1,358.45 OTHER EXPENSES
Jones Henry Engineers, Ltd.
2000 West Central Ave.
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 60506
MR, JOHN DUFFY Date 9/9/2010
UTILITY DIRECTOR
760 3rd AVE. S.W.
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 08131/2010
Labor
Employee Hours Cost Amount
BRIAN W HOUGHTON 10.00 437.50
Total cost 10.00 437.50
Rate Basis Markup Amount
DPE 35% 437.50 153.13 590.63
Overhead 130% 590.63 767.82 1,358.45 1,358.45
Labor subtotal 1,358.45
Invoice total 1,358.45
Contract Summary Prior Current Total
Labor 16,081.59 1,358.45 17,440.04
Reimbursable 629.87 0.00 629.87
Total 16,711.46 1,358.45 18,069.91
Page 1 of 1
'VOUCHER 106512 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
60506 01- 7310 -08 $1,358.45
Voucher Total $1,358.45
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 i
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 11/3/2010_
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 60506 $1,358.45
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 Officer