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Home My WebLink About220216 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1 ye�`�. ONE CIVIC SQUARE JONES&HENRY ENGINEER INC CHECK AMOUNT: $2,755.00 ;io CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY SUITE 300 «o� TOLEDO OH 43606 CHECK NUMBER: 220216 CHECK DATE: 5/2112013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 63235 766 . 00 OTHER EXPENSES 651 5023990 63329 1, 989 . 00 OTHER EXPENSES Jones & Henry Engineers,ineers Ltd. 0 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 "F;� 419.473.9611 CITY OF CARMEL Invoice number 63235 MR. JOHN DUFFY Date 03/12/2013 UTILITY DIRECTOR 760 3rd AVE. S.W. Project 00451-6713 SMALL PROJECTS(00451- CARMEL, IN 46032 6713) Professional services performed through February 28,2013 Professional engineering services in connection with various projects as requested by the City in conformance with our letter agreement no. 3-12 dated August 13, 2012.The projected fee is$25,000. 9-001 SUP SRV-SMALL PROJECTS Labor Billed Units Rate Amount PRINCIPAL 4.00 139.00 556.00 SENIOR ENGINEER 2.00 105.00 210.00 Labor subtotal 6.00 766.00 Phase subtotal 766.00 Invoice total 766.00 Contract Summary Prior Current Total Description Billed Billed Billed 9-001 SUP SRV-SMALL PROJECTS Total 13,526.96 766.00 14,292.96 Thank you for your business. ^^// C9�Q.t pG Yd, ��✓•mow I Page 1 i �� 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 5/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2013 63235 $766.00 1 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 # 135489 WARRANT # ALLOWED i 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 63235 01-7310-08 $766.00 Voucher Total $766.00 Cost distribution ledger classification if claim paid under vehicle highway fund Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 63329 MR. JOHN DUFFY Date 04/10/2013 UTILITY DIRECTOR 760 3rd AVE. S.W. Project 00451-6713 SMALL PROJECTS(00451- CARMEL, IN 46032 6713) Professional services performed through March 31, 2013 Professional engineering services in connection with various projects as requested by the City in conformance with our letter agreement no. 3-12 dated August 13,2012.The projected fee is$25,000. 9-001 SUP SRV-SMALL PROJECTS Labor Billed Units Rate Amount PRINCIPAL 6.00 139.00 834.00 SENIOR ENGINEER 11.00 105.00 1,155.00 Labor subtotal 17.00 1,989.00 Phase subtotal 1,989.00 Invoice total 1,989.00 Contract Summary Prior Current Total Description Billed Billed Billed 9-001 SUP SRV-SMALL PROJECTS Total 14,292.96 1,989.00 16,21.96 k"04— Thank you for your business. Page 1 i 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 5/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/20/2013 63329 $1,989.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 5A 0//3 Date Officer - ------------ VOUCHER # 135577 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 63329 01-7310-08 $1,989.00 Voucher Total $1,989.00 Cost distribution ledger classification if claim paid under vehicle highway fund