HomeMy WebLinkAbout305597 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 171000
® ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: $***"2,132.00•
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 305597
TOLEDO OH 43606 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 67204 2,132.00 OTHER EXPENSES
VOUCHER # 166607 WARRANT# ALLOWED
171000 IN SUM OF $
JONES & HENRY ENGINEER INC
3103 EXECUTIVE PARKWAY
SUITE 300
TOLEDO, OH 43606
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
67204 07-1050-92 2,132.00
C 0 rrfeGTATO,✓
Voucher Total 2,132.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Jones,& Henry Engineers, Ltd.
3103 Executive:Parkway, Suite 300
Toledo, Ohio 43606
419.47:3.9611
CITY OF CARMEL Invoice number 67204
MR.JOHN DUFFY Date 10/13/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7144 CARMEL/`BIOWIN AND
CARMEL, IN 46032 PHOSPHORUS REMOVAL EVALUATION
Professional services performed through September 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
CONSTRUCTION SERV SPECIALIST 3.00 100.00 300.00
ENGINEER 16.00 95.00 1,520.00
SENIOR PRINCIPAL 2.00 156.00 312.00
Labor subtotal 21.00 2,132.00
Phase subtotal 2,132.00
Invoice total 2,132.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 BIOWIN MODELING AND PHOSPHORUS REMOVAL
EVALUATION
Total 38,500.00 17,362.50 2,132.00 19,494.50
Thank you for your business.
Paqe 1