HomeMy WebLinkAbout260222 06/28/16 t C*q
CITY OF CARMEL, INDIANA VENDOR: 171000
I ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $****13,426.75*
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 260222
TOLEDO OH 43606 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 66738 7,461.25 OTHER EXPENSES
659 5023990 66740 5,965.50 OTHER EXPENSES
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 6/21/2016
TOLEDO, OH 43606
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 66738 $7,461.25
1 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 Officer
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 4.3606
Fl `� 4 9.473.96'11
CITY OF CARMEL Invoice number 66738
MR. JOHN DUFFY Date 05/12/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7084 CARMEL i 106TH ST. PS
CARMEL, IN 46032 CONTROL
Professional services performed through April 30,2016
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.
9-002 CONST-106TH ST. PS CONTROLS
Labor b
`e Billed _
Units Rate Amount
ADMINISTRATIVE ASSISTANT 2.75 55.00 151.25
CONSTRUCTION SERV SPECIALIST 24.00 95.00 2,280.00
SENIOR ENGINEER 35.00 126.00 4,410.00
SENIOR PRINCIPAL 4.00 155.00 620.00
Labor subtotal 65.75 7,461.25
Phase subtotal 7,461.25
Invoice total 7,461.25
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 38,760.02 7,461.25 46,221.27
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 6/21/2016
TOLEDO, OH 43606
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 66740 $5,965.50
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 Officer
r:
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 3.00
Toledo, Ohio 4.3606
419.473.9611
CITY OF CARMEL Invoice number 66740
MR. JOHN DUFFY Date 05/12/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7144 CARMEL/BIOWIN AND
CARMEL, IN 46032 PHOSPHORUS REMOVAL EVALUATION
Professional services performed through April 30,2016
Professional engineering services in connection with developing a model of the Wastewater Plant processes in
BioWin and evaluating phosphorus removal per our letter agreement 3-16.
The projected fee is$38,500.
9-001 BIOWIN MODELING AND PHOSPHORUS REMOVAL EVALUATION
Labor
Billed
Units Rate Amount
CADD OPERATOR 5.00 70.00 350.00
CONSTRUCTION SERV SPECIALIST 30.00 100.00 3,000.00
ENGINEER 18.50 95.00 1,757.50
SENIOR PRINCIPAL 5.50 156.00 858.00
Labor subtotal 59.00 5,965.50
Phase subtotal 5,965.50
Invoice total 5,965.50
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 BIOWIN MODELING AND PHOSPHORUS REMOVAL
EVALUATION
Total 38,500.00 6,186.00 5,965.50 12,151.50
Thank you for your business.
Page 1