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Home My WebLink About300144 07/12/16 I r CAq" ""� CITY OF CARMEL, INDIANA VENDOR: 17100 i1 ONE CIVIC SQUARE JONESL&HENRY ENGINEER INC CHECK AMOUNT: $*****9,583.00* ,{� � CARMEL, INDIANA 46032 3103 EXkCUTIVE PARKWAY#300 CHECK NUMBER: 300144 �M,17iid��o` TOLEDOOH 43106 I CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB R j AMOUNT DESCRIPTION 659 5023990 66767 6,756.00 OTHER EXPENSES 601 5023990 66768 I 990.00 OTHER EXPENSES 651 5023990 66768 990.00 OTHER EXPENSES 659 5023990 66769 847.00 OTHER EXPENSES I I i i 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 7/5/2016 TOLEDO, OH 43606 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 66768 990.00 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 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 66768 990.00 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 4' Jones.&& He pry 86gineers, U0. '3103,Executive Parkway, Suite 300 Tole Ohio 43606 �a7o!r�cwoe.ua . Flm 4 10.473.9' 6111 i i CITY OF CARMEL Invoice number 66768 MR.JOHN DUFFY Date 06/07/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7129 CARMEL/SMALL CARMEL, IN 46032 PROJECTS 2016 Professional services performed through May 31,2016 Professional engineering services in connection with various sm all projects as periodically requested by the City in accordance with our leter agreement 1-16. The projected fee is$25,000. 9-001 SMALL PROJECTS 2016 i Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 12.00 100.00 1,200.00 SENIOR PRINCIPAL 5.00 156.00 780.00 Labor subtotal 17.00 1,980.00 Phase subtotal 1,980.00 Invoice total 1,980.00 Contract Summary I Contract Prior Current Total Description Amount Billed Billed Billed 9-0.01 SMALL PROJECTS 2016 Total 25,000.00 23,006.00 1,980.00 24,986.00 Thank you for your business. ; t.,- -r k £�e�. cam,-4�.�tA�� .«k Vel yc < e- �d- 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 7/5/2016 TOLEDO, OH 43606 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 66769 847.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and Drrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer v' Jones & He ;ry Engineers, Ltd.- 3103 td.3103 Executi e Parkway., Suite 300 Toled' , Ohio 43606 FlWdmW1dM 41 -03.9611 CITY OF CARMEL Invoice number 66769 MR.JOHN DUFFY Date 06/07/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7144 CARMEL/BIOWIN AND CARMEL, IN 46032 PHOSPHORUS REMOVAL EVALUATION Professional services performed through May 31,2016 Professional engineering services in connection with developing model of the Wastewater Plant processes in BioWin and evaluating phosphorus removal per our letter agree ent 3-16. The projected fee is$38,500. 9-001 BIOWIN MODELING AND PHOSPHORUS REMOVAL E ALUATION Labor Billed Units Rate Amount CADD OPERATOR 2.00 70.00 140.00 CONSTRUCTION SERV SPECIALIST 2.00 .100.00 200.00 SENIOR PRINCIPAL 3.25 156.00 507.00 Labor subtotal 7.25 847.00 Phase subtotal 847.00 Invoice total 847.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 BIOWIN MODELING AND PHOSPHORUS REMOVAL EVALUATION Total 38,500.00 12,151.50 847.00 12,998.50 Thank you for your business. Paae 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 7/5/2016 TOLEDO, OH 43606 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 66767 6,756.00 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 `y Jones.& Henry Engineers, Ltd. 3103 Executi�e Parkway, Suite 300 Toledio, Ohio.43606 41 :..473.9:611 CITY OF CARMEL Invoice number 66767 MR.JOHN DUFFY Date 06/07/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7084 CARMEL/106TH ST. PS CARMEL, IN 46032 CONTROL Professional services performed through May 31,2016 Professional engineering services in connection with the design 4f controls for the 106th Street Pump Station in accordance with our Letter Agreement Number 7-15 and Profess onal Services Agreement dated November 3, 1999. The projected fee is$53,000. 9-002 CONST-106TH ST. PS CONTROLS Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 30.00 95.00 2,850.00 SENIOR ENGINEER 31.00 126.00 3,906.00 Labor subtotal 61.00 6,756.00 Phase subtotal 6,756.00 Invoice total 6,756.00 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 46,221.27 6,756.00 52,977.27 Thank you for your business. Page 1