HomeMy WebLinkAbout194656 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES HENRY ENGINEER INC CHECK AMOUNT: $1,291.95
CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE
•c,,y__z6 TOLEDO OH 43606 CHECK NUMBER: 194656
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOU DESCRIPTION
660 5023990 60683 1,291.95 OTHER EXPENSES
Jones Henry Engineers, Ltd.
2000 West Central Ave.
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 60683
MR. JOHN DUFFY Date 11/9/2010
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 10/31/
Labor 0 o'�"'
D
Employee Hours Cost Amount
BRIAN W HOUGHTON 2.00 87.50
Total cost 2.00 87.50
Rate Basis Markup Amount
DPE 35% 87.50 30.63 118.13
Overhead 130% 118.13 153.57 271.70 271.70
Labor subtotal 271.70
Consultant
Activity �L S Cost Mult Amount
OUTSIDE CONSULTANTS v 927.50 1.10 1,020.25
Consultant subtotal 1,020.25
Invoice total 1,291.95
Contract Summary Prior Current Total
Labor 17,440.04 271.70 17,711.74
Reimbursable 629.87 0.00 629.87
Consultant 0.00 1,020.25 1,020.25
Total 18,069.91 1,291.95 19,361.86
Page 1 of 1
VOUCHER 107110 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
60683 06- 1050 -85 $1,291.95
Availability
Voucher Total $1,291,95
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 2/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2011 60683 $1,291.95
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
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Date ffi