HomeMy WebLinkAbout178744 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES 8 HENRY ENGINEER INC
CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE CHECK AMOUNT: $873.29
TOLEDO OH 43606 CHECK NUMBER: 178744
ON O
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 59345 873.29 OTHER EXPENSES
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Jones Henry Engineers, Ltd.
2000 West Central Ave.
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 59345
760 3rd AVE. S.W. Date 8/13/2009
SUITE 110
CARMEL, IN 46032
Contract: 00451 -6334 Customer ID: 451
SUP SRVISMALL 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 7131109
Labor
Employee Hours Cost Amount
THOMAS J. SCHREIBER 11.00 281.25
Total cost 11.00 281.25
Rate Basis Markup Amount
DPE' 35% 281.25 98.44 379.69
Overhead 130% 379.69 493.60 873.29 873.29
Labor subtotal 873.29
Invoice total 873.29
Contract Summary Prior Current Total
Labor 11,597.52 873.29 12,470.81
Reimbursable 547.37 0.00 547.37
Total 12,144.89 873.29 13,018.18
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
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 �C
171000
JONES HENRY ENGINEER INC Purchase Order No.
2000 WEST CENTRAL AVE Terms
TOLEDO, OH 43606 Due Date 10/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/2004 59345 $873.29
2!
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
i'
Date Officer
VOUCHER 096620 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 I ACC AMOUNT Audit Trail Code
59345 01- 7310 -08 $873.29
I
Voucher Total $873.29
Cost distribution ledger classification if
claim Paid under vehicle highway fund