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Home My WebLink About255869 03/01/16 4�u!..QQgyf ,>! CITY OF CARMEL, INDIANA •VENDOR: 171000 ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $***'14,769.32" CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 255869 r'tiN"EO' TOLEDO OH 43606 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 66192 2,965.00 OTHER EXPENSES 660 5023990 66360 1,176.00 OTHER EXPENSES 651, 5023990 66362 6,285.00 OTHER EXPENSES 659 5023990 66363 4,343.32 OTHER EXPENSES Jones,& Henry Engineers, Ltd. 3103 Executive.Parkway, Suite 300 Toledo, Ohio 43606 419,473.9611 CITY OF CARMEL Invoice number 66362 MR.JOHN DUFFY Date 01/12/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7071 CARMEL/MISC SERVICES CARMEL, IN 46032 2015 Professional services performed through December 31,2015 Professional engineering services in connection with miscellaneous services as requested by the City of Carmel in accordance with our Letter Agreement No.6-15 and Professional Services Agreement dated November 3, 1999. The projected fee is$25,000. 9-001 MISC SERVICES 2015 Labor Billed Units Rate Amount CADD OPERATOR 2.00 65.00 130.00 CONSTRUCTION SERV SPECIALIST 24.00 95.00 2,280.00 SENIOR PRINCIPAL {ems 25.00 155.00 3,875.00 Labor subtotal 51.00 6,285.00 S Phase subtotal 6,285.00 oS�"�'� V'�► -� Invoice total 6,285.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 MISC SERVICES 2015 Total 25,000.00 10,743.90 6,285.00 17,028.90 Thank you for your business. Page 1 Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. �� Lam''(✓K.� �� C�/� Mo. Day Yr. Officer Title Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 66192 MR.JOHN DUFFY Date 11/11/2015 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7071 CARMEL/MISC SERVICES CARMEL, IN 46032 2015 Professional services performed through October 31,2015 Professional engineering services in connection with miscellaneous services as requested by the City of Carmel in accordance with our Letter Agreement No.6-15 and Professional Services Agreement dated November 3, 1999. The projected fee is$25,000. 9-001 MISC SERVICES 2015 Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 10.00 95.00 950.00 SENIOR PRINCIPAL 13.00 155.00 2,015.00 Labor subtotal 23.00 2,965.00 Phase subtotal 2,965.00 Invoice total 2,965.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 MISC SERVICES 2015 Total 25,000.00 6,306.40 2,965.00 9,271.40 Thank you for your business. Page 1 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. 3103 EXECUTIVE PARKWAY Terms SUITE 300 Due Date 2/17/2016 TOLEDO, OH 43606 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2016 66192 $2,965.00 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 2 /-2/v Date Officer Jones.& Henry Engineers, Ltd. 3103 Executive,Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 66363 MR.JOHN DUFFY Date 01/12/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7084 CARMEL/106TH ST. PS CARMEL, IN 46032 CONTROL Professional services performed through December 31,2015 Professional engineering services in connection with the design of controls for the 106th Street Pump Station in accordance with our Letter Agreement Number 7-15 and Professional Services Agreement dated November 3, 1999. The projected fee is$53,000. 9-001 DSGN-106TH ST. PS CONTROLS Labor Billed Units Rate Amount SENIOR ENGINEER 6.00 126.00 756.00 SENIOR PRINCIPAL 15.00 . 155.00 2,325.00 Labor subtotal 21.00 3,081.00 Phase subtotal 3,081.00 9-002 CONST-106TH ST. PS CONTROLS Reimbursable Cost Billed Amount Multiplier Amount CONTRACT COPIES 1,147.56 1.10 1,262.32 Invoice total 4,343.32 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 DSGN-106TH ST. PS CONTROLS 9-002 CONST-106TH ST. PS CONTROLS Total 53,000.00 28,809.50 4,343.32 33,152.82 Thank you for your business. Page 1 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. 3103 EXECUTIVE PARKWAY Terms SUITE 300 Due Date 2/17/201.6 TOLEDO, OH 43606 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2016 66363 $4,343.32 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 -Z/7/U ✓� Yylo, .a — Date Officer Jones:& Henry. Engineers, Ltd. 31.03 Executive Parkway,.Suite 300 Toledo, Ohio 43606 419.473.961,1' CITY OF CARMEL Invoice number 66360 MR.JOHN DUFFY Date 01/12/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-6897 CARMEL/MID-TOWN CARMEL, IN 46032 MASTER PLAN _0VN* J Professional services performed through December 31,2015 Professional engineering services in connection with developing a sewer system master plan for the Mid-Town area of Carmel per our letter agreement 1-14 and/or Professional Services Agreement dated November 3, 1999. The proijected fee is$57,000. 9-001 MID-TOWN MASTER PLAN Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 12.00 98.00 1,176.00 Invoice total 1,176.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 MID-TOWN MASTER PLAN Total 57,000.00 55,643.00 1,176.00 56,819.00 Thank you for your business. Page 1 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. 3103 EXECUTIVE PARKWAY Terms SUITE 300 Due Date 2/17/2016 TOLEDO, OH 43606 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2016 66360 $1,176.00 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 Date Officer