255869 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