HomeMy WebLinkAbout163264 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES HENRY ENGINEER INC CHECK AMOUNT: $2,661.64
0 CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE
TOLEDO OH 43606
CHECK NUMBER; 163264
CHECK DATE: 9/3/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 57785 2,661.64 1051.84
I
Jones Henry Engineers, Ltd. eq
2000 West Central Ave.
Toledo, OH 43606 -3996
{419} 473 -9611
CITY OF CARMEL Invoice number 57785
760 3rd AVE. S.W. Date 3/17/2008
SUITE 110
CARMEL, IN 46032
Contract: 00451 -6135 Customer ID: 451
REHABIWELL 9 13
Scope of Work: Professional engineering services in connection with the rehabilitation
of wells 9 and 13 in accordance with our letter agreement No. 7 -07.
The projected fee is $86,000.
FOR SERVICES PERFORMED THROUGH 02/29/08
Labor
Employee Hours Cost Amount
ADAM R. ANSPACH 4.00 58.00
PAUL E. MCNICHOL 3.00 119.81
BRITTANY K. MEYER 1.70 17.00
THOMAS J. SCHREIBER 12.00 277.30
FREDERICK L. JACOBS 8.00 230.68
PETER A. LATTA 0.50 14.50
PETER A. LATTA 3.00 85.65
CLIFFORD M GORDON 1.00 40.14
Total cost 33.20 843.08
Rate Basis Markup Amount
DPE 35% 843.08 295.08 1,138.16
Overhead 130% 1,138.16 1,479.61 2,617.77 2,617.77
Labor subtotal 2,617.77
Reimbursable
Activity Cost Mult Amount
PRINTING,COPYING BLUPRNTING 4.58 1.10 5.04
OTHER CONTRACT COST 35.30 1.10 38.83
Reimbursable subtotal 43.87
Invoice total 2,661.64
Contract Summary Prior Current Total
Labor 66,943.87 2,617.77 69,561.64
Reimbursable 1,833.79 43.87 1,877.66
Total 68,777.66 2,661.64 71,439.30
Page 1
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 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 57785 $2,661.64
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
VOUCHER 082866 WARRANT ALLOWED
171000 IN SUM OF
JONES HENRY ENGINEER INC
2000 WEST CENTRAL AVE
TOLEDO, OH 43606
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
57785 07- 1051 -84 $2,661.64
CO NNPGf i o
4�
Voucher Total $2,661.64
Cost distribution ledger classification if
claim paid under vehicle highway fund