HomeMy WebLinkAbout170937 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES HENRY ENGINEER INC
z� CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE CHECK AMOUNT: $4,752.22
TOLEDO OH 43606 CHECK NUMBER: 170937
ON
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTION
651 5023990 1,778.87 OTHER EXPENSES
659 5023990 2,973.35 OTHER EXPENSES
Jones Henry Engineers, Ltd.
2000 West Central Ave.
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 58731
760 3rd AVE. S.W. Date 1/1912009
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 THRU 12 -31 -08
Labor
Employee Hours Cost Amount
THOMAS J. SCHREIBER 8.00 190.91
BRIAN W HOUGHTON 9.00 381.99
Total cost 17.00 572.90
Rate Basis Marku Amount
DPE 35% 572.90 200.52 773.42
Overhead 130% 773.42 1,005.45 1,778.87 1,778.87
Labor subtotal 1,778.87
Invoice total 1,778.87
Contract Summary Prior Current Total
Labor 19,056.05 1,778.87 20,834.92
Reimbursable 857.60 0.00 857.60
Total 19,913.65 1,778.87 21,692.52
Page 1 of 1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER
orm No. 301 -S (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number' Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
19
Officer Title
a
Voucher No. Warrant No.
�1 ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
I Favor Of
600.5
J �A r ZN�; ueaQ f
Total Amount of Voucher
5 1 Deductions
7?
Amount of Warrant
Month of 19
VOUCHER RECORD Not
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325
(6g
Jones 0 0 WesryCe Engineers,
Ave.
Ltd.
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 58729
760 3rd AVE. S.W. Date 1/19/2009
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.
T h e p rojec ted fee i $15 0,000.
FOR SERVICES PERFORMED THRU 12 -31 -08
Labor
Employee Hours Cost Amount
JAMES M. GIRARDOT 40.00 957.60
Total cost 40.00 957.60
Rate Basis Markup Amount
DPE 35% 957.60 335.16 1,292.76
Overhead 130% 1,292.76 1,680.59 2,973.35 2,973.35
Labor subtotal 2,973.35
Invoice total 2,973.35
Contract Summary Prior Current Total
Labor 89,558.27 2,973.35 92,531.62
Reimbursable 306.20 0.00 306.20
Total 89,864.47 2,973.35 92,837.82
Page 1 of I
Pr FOrs 30 St teBoarrd�ofAccounts ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
19
Officer Title
Voucher No. Warrant No.
ACCOUNTS �PAY ABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
t Favor Of
Jr7ue5 F�PaRy �t�S�unP(l
Total Amount of Voucher
Deductions
5
2
Amount of Warrant
Month of 19
VOUCHER RECORD Acct. No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Constructions
Depreciation- Reserve
v
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325