220216 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. ^^//
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Page 1
i
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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