HomeMy WebLinkAbout162389 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES HENRY ENGINEER INC
lz` CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE CHECK AMOUNT; $831.89
oa za TOLEDO OH 43606 CHECK NUMBER: 162389
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 5023990 S11277 58004 831.89 ENGRG SVCS
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Jones Henry Engineers, Ltd,
2000 West Central Ave. ,(ice
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 58004
760 3rd AVE. S.W. Date 5/27/2008
SUITE 110
CARMEL, IN 46032
Contract: 00451 -6195 Customer ID: 451
MISC SMALL PROJECTS
Scope of Work: Professional engineering services in connection with various small projects
in accordance with our Letter Agreement No. 2 -08.
The estimated fee is $25,000.
FOR SERVICES PERFORMED THROUGH 4/30/08
Labor
Employee Hours Cost Amount
BRIAN W HOUGHTON 6.00 254.66
Total cost 6.00 254.66
Rate Basis Markup Amount
DPE 35% 254.66 89.13 343.79
Overhead 130% 343.79 446.93 790.72 790.72
Labor subtotal 790.72
Reimbursable
Activi Cost Mult Amount
PRINTING,COPYING BLUPRNTING 37.43 1.10 41.17
Reimbursable subtotal 41.17
Invoice total 831.89
Contract Summary Prior Current Total
Labor 7,459.76 790.72 8,250.48
Reimbursable 6.85 41.17 48.02
Total 7,466.61 831.89 8,298.50
Page of
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 7/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2008 58004 $831.89
Fl
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086022 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
58004 01- 7310 -08 $831.89
Voucher Total $831.89
Cost distribution ledger classification if
Maim paid under vehicle highway fund