HomeMy WebLinkAbout180153 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES HENRY ENGINEER INC
CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE CHECK AMOUNT: $1,943.62
TOLEDO OH 43606 CHECK NUMBER: 180153
CHECK DATE: 12/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPT
651 5023990 59642 1,943.62 OTHER EXPENSES
of
Jones Henry Engineers, Ltd. I
2000 West Central Ave.
Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 59642
760 3rd AVE. S.W. Date 11/11/2009
SUITE 110
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 10/31/09
Labor
Employee Hours Cost Amount
THOMAS J. SCHREIBER 12.00 306.82
JOSHUA B. FARLEE 8.00 145.45
BRIAN W HOUGHTON 2.00 86.19
LOUIS G. MACHLAN 3.50 87.50
Total cost 25.50 625.96
Rate Basis Markup Amount
DPE 35% 625.96 219.09 845.05
Overhead 130% 845.05 1,098.57 1,943.62 1,943.62
Labor subtotal 1,943.62
Invoice total 1,943.62
Contract Summary Prior Current Total
Labor 13,582.26 1,943.62 15,525.88
Reimbursable 547.37 0.00 547.37
Total 14,129.63 1,943.62 16,073.25
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL p
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 12/3/2009 J1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2009 59642 $1,943.62
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 096860 WARRANT ALLOWED
v 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
59642 01- 7310 -08 $1,943.62
J
Voucher Total $1,943.62
Cost distribution ledger classification if
claim paid under vehicle highway fund