HomeMy WebLinkAbout199544 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES HENRY ENGINEER INC
,t CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE CHECK AMOUNT: $549.03
TOLEDO OH 43606 CHECK NUMBER: 199544
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 61136 549.03 CONT SERVICES ENGINEE
Jones Henry Engineers, Ltd.
2000 West Central Ave.
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 61136
MR. JOHN DUFFY Date 4/15/2011
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 03/31/11
Labor
Employee Hours Cost Amount
BRIAN W HOUGHTON 4.00 176.82
Total cost 4.00 176.82
Rate Basis Markup Amount
DPE 35% 176.82 61.89 238.71
Overhead 130% 238.71 310.32 549.03 549.03
Labor subtotal 549.03
Invoice total 549:03
Contract Summary Prior Current Total
Labor 17,711.74 549.03 18,260.77
Reimbursable 629.87 0.00 629.87
Consultant 1,020.25 0.00 1,02025
Total 19,361.86 549.03 19,910.89
Page 1 of 1
LOWED Prescribed by State Board of Accounts
ACCOUNTS PAYABLE
IN SUM OF CITY OF CARN
An invoice or bill to be properly itemized must show, kind
performed, dates of service rendered, by whom, rates pe
price per unit, etc.
Payee
171000
JONES HENRY ENGINEER INC Pu
2000 WEST CENTRAL AVE Te
TOLEDO, OH 43606 Du
Board members
Invoice Invoice Descripi
dit Trail Code Date Number (or note attached invoic
7/15/2011 61136
I hereby certify that the attached invoice(s), or bill(s) is (are) tr
correct and I have audited same in accordance with IC 5 -11 -1
7 /a
rK—
Date
VOUCHER 115495 WARRANT A'
171000
JONES HENRY ENGINEER INC
2000 WEST CENTRAL AVE
TOLEDO, OH 43606
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
PO INV ACCT AMOUNT A
61136 01- 7310 -08 $549.03
Voucher Total $549.03
Cost distribution ledger classification if
claim paid under vehicle highway fund