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HomeMy WebLinkAbout200502 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1 ONE CIVIC SQUARE JONES HENRY ENGINEER INC CHECK AMOUNT: $21,910.14 CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE TOLEDO OH 43606 CHECK NUMBER: 200502 ho• CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 59143 9,962.95 OTHER EXPENSES 659 5023990 59503 476.33 OTHER EXPENSES 659 5023990 61215 6,329.97 OTHER EXPENSES 659 5023990 612814 5,140.89 OTHER EXPENSES Jones Henry Engineers, Ltd. y 2000 West Central Ave. Toledo, OH 43606 -3996 1 4a (419) 473 -9611 CITY OF CARMEL Invoice number 59503 760 3rd AVE. S.W. Date 10/13/2009 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 flee is $150,000. FOR SERVICES PERFORMED THRU 09/30/09 Labor Employee Hours Cost Amount THOMAS J. SCHREIBER 6.00 153.41 Total cost 6.00 153.41 Rate Basis Markup Amount DPE 35% 153.41 53.69 207.10 Overhead 130% 207.10 269.23 476.33 476.33 Labor subtotal 476.33 Invoice total 476.33 Contract Summary Prior Current Total Labor 105,119.26 476.33 105,595.59 Reimbursable 306.20 0.00 306.2 Total 105,425.46 476.33 105,901.79 Page 1 of 1 VOUCHER 115642 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 59503 07- 1050 -75 $476.33 Voucher Total $476.33 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 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 59503 $476.33 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 0ffic; r Jones Henry Engineers, Ltd. 2000 West Central Ave. Toledo, OH 43606 -3996 (419) 473 -9611 CITY OF CARMEL Invoice number 61215 MR. JOHN DUFFY Date 5/11/2011 UTILITY DIRECTOR 760 3rd AVE. S.W. 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 4/30/11 Labor Employee Hours Cost Amount THOMAS J. SCHREIBER 78.00 2,038.64 Total cost 78.00 2,038.64 Rate Basis Markup Amount DPE 35% 2,038.64 713.52 2,752.16 Overhead 130% 2,752.16 3,577.81 6,329.97 6,329.97 Labor subtotal 6,329.97 Invoice total 6,329.97 Contract Summary Prior Current Total Labor 126,725.80 6,329.97 133,055.77 Reimbursable 306.20 0.00 306.20 Total 127,032.00 6,329.97 133,361.97 Page 1 of I VOUCHER 115639 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 61215 07- 1050 -75 $6,329.97 Co N 4) pct o Voucher Total $6,329.97 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 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 61215 $6,329.97 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 6 icer Jones Henry Engineers, Ltd. 2000 West Central Ave. Toledo, OH 43606 -3996 (419) 473 -9611 CITY OF CARMEL Invoice number 61284 MR. JOHN DUFFY Date 6/10/2011 UTILITY DIRECTOR 760 3rd AVE. S.W. 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 05/31/11 Labor Employee Hours Cost Amount THOMAS J. SCHREIBER 62.00 1,655.68 Total cost 62.00 1,655.68 Rate Basis Markup Amount DPE 35% 1,655.68 579.49 2,235.17 Overhead 130% 2,235.17 2,905.72 5,140.89 5,140.89 Labor subtotal 5,140.89 Invoice total 5,140.89 Contract Summary Prior Current Total Labor 133,055.77 5,140.89 138,196.66 Reimbursable 306.20 0.00 306.20 Total 133, 361.97 5,140.89 138, 502.86 Page 1 of 1 VOUCHER 115640 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 612814 07- 1050 -75 $5,140.89 C o NNeof 0A1 Voucher Total $5,140.$9 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 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 612814 $5,140.89 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 O is r R Jones Henry Engineers, Ltd. 2000 West Central Ave. Toledo, OH 43606 -3996 (419) 473 -9611 CITY OF CARMEL invoice number 59143 760 3rd AVE. S.W. Date x/,15/2049` SUITE 110 �O!/ 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 5131109 Labor Employee Hours Cost Amount THOMAS J. SCHREIBER 105.00 2,684.66 THOMAS J. SCHREIBER 10.00 238.64 JOSHUA B. FARLEE 6.00 109.09 Total cost 121.00 3,032.39 Rate Basis Markup Amount DPE 35% 3,032.39 1,061.34 4,093.73 Overhead 130% 4,093.73 5,321.85 9,415.58 9,415.58 Labor subtotal 9,415.58 Reimbursable Activity Cost Mult Amount TRANSPORTATION 466.40 1.10 513.05 OTHER CONTRACT COST 31.20 1.10 34.32 Reimbursable subtotal 547.37 Invoice total 9,962.95 Contract Summary Prior Current Total Labor 0.00 9,415.58 9,415.58 Reimbursable 0.00 547.37 547.37 Total 0.00 9,962.95 9,962.95 1,et 'Aer% I Y"-'q Jar "rC k Sew c r z Page 1 of 1 VOUCHER 115641 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 59143 01- 7310 -08 $9,962.95 o Voucher Total $9,962.95 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 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 59143 $9,962.95 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 Date Officer