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HomeMy WebLinkAbout256400 3/15/16 +pr-C�g3A `/ �� CITY OF CARMEL, INDIANA VENDOR: 171000 ® til ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $•"•`15,382.67" CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 256400 '+;,,roN�:= TOLEDO OH 43606 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 66377 3,288.00 OTHER EXPENSES 601 5023990 66378 3,174.09 OTHER EXPENSES 651 5023990 66378 3,174.09 OTHER EXPENSES 659 5023990 66379 966.49 OTHER EXPENSES 660 5023990 66380 4,780.00 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. NO. CARMEL, INDIANA T N Favor Of oru e s PN ( �ry I,,,ec!S 3(f73 �:-xeccA ✓e �grkwA7 Sfie 30 -Ta 1 P AD O k '13w-; Total Amount of Voucher $ Deductions eI r mss- Amount of Warrant $ 7 G vl Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment— v Reclaimed Water Distribution Total Allowed Board Members Filed ROYCE FORMS•SYSTEMS 1-800-382-8702 325 f Jones & Henry Engineers, Ltd. 3103.Executive Parkway, Suite 300 Toledo, Ohio 43606 bma 8lbruy fiyirovec lld. Fl�.m 419.473.9611 CITY OF CARMEL Invoice number 66380 MR.JOHN DUFFY Date 02/11/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451.7130 CARMEL/ROLLING CARMEL, IN 46032 SPRINGS DR SEWER LINER Professional services performed through January 31,2016 Professional engineering services in connection with developing quote documents for lining 120-ft of 15-in sewer on Rolling Springs Drive per our letter agreement 2-16. The projected fee is$12,000. 9-001 ROLLING SPRINGS DR SEWER LINER Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 40.00 100.00 4,000.00 SENIOR PRINCIPAL 5.00 156.00 780.00 Labor subtotal 45.00 4,780.00 Phase subtotal 4,780.00 Invoice total 4,780.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ROLLING SPRINGS DR SEWER LINER Total 12,000.00 0.00 4,780.00 4,780.00 Thank you for your business. Page 1 Jones & Henry .Engineers,. Ltd. 3103 Executive Parkway, Suite 300 Toledo; Ohio 43606 J-°'Fl� n 419.473.9611 CITY OF CARMEL Invoice number 66380 MR. JOHN DUFFY Date 02/11/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7130 CARMEL/ROLLING CARMEL, IN 46032 SPRINGS DR SEWER LINER Professional services performed through January 31,2016 Professional engineering services in connection with developing quote documents for lining 120-ft of 15-in sewer on Rolling Springs Drive per our letter agreement 2-16. The projected fee is$12,000. 9-001 ROLLING SPRINGS DR SEWER LINER Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 40.00 100.00 4,000.00 SENIOR PRINCIPAL 5.00 156.00 780.00 Labor subtotal 45.00 4,780.00 Phase subtotal 4,780.00 Invoice total 4,780.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ROLLING SPRINGS DR SEWER LINER - Total 12,000.00 0.00 4,780.00 4,780.00 Thank you for your business. CVd Page 1 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA NO. ,ON es , �),,.,t,NFavor Of 3 (0 3 �n esu f Phr kw>l� t o 300 T�IP�10 C� y36ob Total Amount of Voucher $ 2 Deductions n ✓ U, OC) 2 00 Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 3:00 Toledo, Ohio 43606 N� 41.9.473.961=1 CITY OF CARMEL Invoice number 66377 MR.JOHN DUFFY Date 02/11/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7060 CARMEL/3rd AVE.SW CARMEL, IN 46032 REPLACEMENT SEWER Professional services performed through January.31,2016 Professional engineering services in connection with the design and construction of the 3rd Ave. SW replacement sewer in accordance with our letter agreeent No.5-15 dated July 7,2015 and our Engineering Service Agreement dated November 3, 1999. The projected fee is$27,000. 9-001 DESIGN/3RD AVE. SW REPLACEMENT SEWER Labor Billed Units Rate .Amount SENIOR PRINCIPAL 18.00 155.00 .2,790.00 TECHNICIAN 6.00 83.00 498.00 Labor subtotal 24.00 3,288.00 Phase subtotal 3,288.00 Invoice total 3,288.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 DESIGN/3RD AVE.SW REPLACEMENT SEWER 9-002 CONST/3RD AVE.SW REPLACEMENT SEWER _ _ Total 27,000.00 4,990.50 3,288.00 8,278.50 Thank you for your business. Page 1 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANO. CARMEL, INDIANA J0Ne5 t N p1+1 f Favor Of 3 (D 3 �xPc1u1{�veNSPfl 300 10,e LAC, f� C) �-� 6©-� Total Amount of Voucher $ Deductions Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. II (CARMEL, INDIANA 50JJP5 Hglj� Far,Of1r�Qer 3In3 CKPcu+1�� �AI'Kw�`I �tP 3D �vlPcQv O H `13606 Total Amount of Voucher $ Deductions x(, 37 5 0 Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed "OYCE FORMS•SYSTEMS 1-800-382-8702 325 0. Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 .} Toledo, Ohio 43606 flWdWnkild� 419.473.9611 CITY OF CARMEL Invoice number 66378 MR. JOHN DUFFY Date 02/11/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7071 CARMEL/MISC SERVICES CARMEL, IN 46032 2015 Professional services performed through January 31,2016 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 8.00 65.00 520.00 CONSTRUCTION SERV SPECIALIST 48.00 95.00 4,560.00 SENIOR PRINCIPAL 8.00 155.00 1,240.00 Labor subtotal 64.00 6,320.00 Reimbursable Cost Billed Amount Multiplier Amount PRINTING,COPYING,BLUEPRINTING 25.62 1.10 28.18 Phase subtotal 6,348.18 Invoice total 6,348.18 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 MISC SERVICES 2015 Total 25,000.00 17,028.90 6,348.18 23,377.08 Thank you foryour business. ` I(�^o�{e-�i✓�� f1�1 Cie A+r1�J .- Book'?. �(/�✓1�0 Page 1 i i Jones & Henry Engineers, Ltd. 3103 Executive Parkway; Suite 300 NMW Toledo, Ohio 43606 .'aMid"TW kidn'u� 419.473.9611 CITY OF CARMEL Invoice number 66378 MR.JOHN DUFFY Date 02/11/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7071 CARMEL/MISC SERVICES CARMEL, IN 46032 2015 Professional services performed through January 31,2016 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 8.00 65.00 520.00 CONSTRUCTION SERV SPECIALIST 48.00 95.00 4,560.00 SENIOR PRINCIPAL 8.00 155.00 1,240.00 Labor subtotal 64.00 6,320.00 Reimbursable Cost Billed Amount Multiplier Amount PRINTING,COPYING,BLUEPRINTING 25.62 1.10 28.18 Phase subtotal 6,348.18 Invoice total 6,348.18 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 MISC SERVICES 2015 Total 25,000.00 17,028.90 6,348.18 23,377.08 Thank you for your business. I(l^0C/t7/v�1 r y)�e leA,'A ( L 1C/ 6>-vL S rL""'. K.'/ a 16) ri-I-e r: S ✓fit-Vf--t Page 1