224955 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES&HENRY ENGINEER INC CHECK AMOUNT: $827.02
sf, t�°•. CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY SUITE 300
A oN`o TOLEDO OH 43606 CHECK NUMBER: 224955
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 63173 410 . 02 OTHER EXPENSES
601 5023990 63562 417 . 00 OTHER EXPENSES
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
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F�mt 4� 410.473.9611
CITY OF CARMEL Invoice number 63562
MR. JOHN DUFFY Date 07/08/2013
UTILITY DIRECTOR
760 3rd AVE. S.W. Project 00451-6713 SMALL PROJECTS (00451-
CARMEL, IN 46032 6713)
Professional services performed through June 30,2013
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 3.00 139.00 417.00
Invoice total 417.00
Contract Summary
Prior Current Total
Description Billed Billed Billed
9-001 SUP SRV-SMALL PROJECTS
Total 19,121.96 417.00 19,538.96
Thank you for your business.
R. �-�
Page 1
VOUCHER # 133009 WARRANT # ALLOWED
171000 IN SUM OF $
JONES & HENRY ENGINEER INC
2000 WEST CENTRAL AVE
TOLEDO, OH 43606
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
63562 01-6310-08 $417.00
Voucher Total $417.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2013 63562 $417.00
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 Off' er
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 63173
MR. JOHN DUFFY Date 02/11/2013
UTILITY DIRECTOR
760 3rd AVE. S.W. Project 00451-5657 WTR TREATMENT PLNT
CARMEL, IN 46032 NO.1 - DSGN
Professional services performed through January 31,2013
Professional engineering services in connection with the design of Water Treatment Plant No. 1 and
appurtenances. Professional engineering services in connection the design of Water Treatment Plant No. 1 and
appurtenances.
9-009 ENG SRV-GROUND WTR SUPPLY WELL
Labor
Cost Cost Billed
Hours Rate Amount Amount
CLIFFORD M. GORDON 3.00 44.0175 132.05
Subtotal 3.00 132.05
Rate Basis Markup Amount
DPE 35.00% 132.05 46.22 178.27
Overhead 130.00% 178.27 231.75 410.02 410.02
Invoice total 410.02
Invoice Summary
Prior Current Total
Description Billed Billed Billed
9-002 ENG SERV-TRACK CAD-REV
9-004 ENG SRV-2008 WTP NO.1
9-008 ENG SRV-CLEARWELL DESIGN
9-009 ENG SRV-GROUND WTR SUPPLY WELL 1
9-010 ENG SRV-DISTRIBUTION CENTER
9-011 ENG SRV-ELEVATED TANK
9-012 ENG SRV-WATER PLANT 5
9-013 ENG SRV-IWC NEGOTIATION-EVAL
9-014 ENG SRV-SITE EVALUATION
99-001 WTR TREATMENT PLNT NO.1-DSGN
Total 4,797,460.75 410.02 4,797,870.77
Thank you for your business.
Page 1
VOUCHER # 133008 WARRANT # ALLOWED
171000 IN SUM OF $
JONES & HENRY ENGINEER INC
2000 WEST CENTRAL AVE
TOLEDO, OH 43606
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
63173 07-1052-12 $410.02
Vol,
Voucher Total $410.02
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2013 63173 $410.02
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 Offic r