HomeMy WebLinkAbout226719 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
ONE CIVIC SQUARE JONES&HENRY ENGINEER INC
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY SUITE 300 CHECK AMOUNT: $5,011.24
M; o TOLEDO OH 43606 CHECK NUMBER: 226719
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CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 63504 5, 011 . 24 OTHER EXPENSES
Jones & Henry Engineers, Ltd. >; c615'
3103 Executive Parkway, Suite 300 b
Toledo, Ohio 43606
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F, �nay 419.473.9611
CITY OF CARMEL Invoice number 63504
MR.JOHN DUFFY Date 06/11/2013
UTILITY DIRECTOR
760 3rd AVE. S.W. Project 00451-6528 CONST-WTP 1
CARMEL, IN 46032
Professional services performed through May 31,2013
Professional engineering services during construction of the City's new Water TreatmeraLPlant No. 1 in
accordance with Amendment No. 5-10 dated September 1,2010.The projected fee is$960,000
9-001 CONST-WTP 1 CONSTRUCTION SRVS
Labor
Cost Cost Billed
Hours Rate Amount Amount
ANDREW J. BLAISING 5.00 21.9799 109.90
BRIAN W. HOUGHTON 16.00 46.4694 743.51
GARY L.WILLIAMS 13.50 45.8636 619.16
Subtotal 34.50 1,472.57
Rate Basis Markup Amount
DPE 35.00% 1,472.57 515.39 1,987.96
Overhead 130.00% 1,987.96 2,584.37 4,572.33 4,572.33
Reimbursable
Cost Billed
C7) Amount Multiplier Amount
Color Copies 149.01 1.10 163.91
OTHER CONTRACT COST 250.00 1.10 275.00
-- ----- Phase subtotal 5,011.24
9-002 CONST-FIBER OPTIC DUCT
�—Labo
Cost Cost Billed
Hours Rate Amount Amount
THOMAS J. SCHREIBER 8.00 27.6912 221.53
Subtotal 8.00 221.53
Rate Basis Markup Amount
DPE 35.00% 221.53 77.53 299.06
Overhead 130.00% 299.06 388.79 687.85 687.85
Invoice total 5,699.09
Invoice Summary
Prior Current Total
Description Billed Billed Billed
9-001 CONST-WTP 1 CONSTRUCTION SRVS
\ 9-002 CONST-FIBER OPTIC DUCT
1\ Page 1 of 2
CITY OF CARMEL Invoice number 63504
Project 00451-6528 CONST-WTP 1 Date 06/11/2013
Invoice Summary
Prior Current Total
Description Billed Billed Billed
9-003 SUPSRV-UTILITY REVIEW
Total 942,184.25 5,699.09 947,883.34
Thank you for your business.
Page 2 of 2
VOUCHER # 133499 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
63504 07-1050-06 $5,011.24
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Voucher Total $5,011.24
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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 12/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2013 63504 $5,011.24
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 11'e'f//
Date d fficer