HomeMy WebLinkAbout306070 a; CITY OF CARMEL, INDIANA VENDOR: 171000 CHECK AMOUNT: $****17,257.33'
ONE CIVIC SQUARE JONES &HENRY ENGINEER INC
CARMEL, INDIANA 46032 TOLE EXECUTIVE PARKWAY#300 CHECK NUMBER: 306070
TOLEDO OH aasos CHECK DATE: 12112!16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
610 5023990 67203 5,471.33
601 5023990 67207 5,893.00 OTHER EXPENSES
OTHER EXPENSES
651 5023990 67207 5,893.00
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67203
MR.JOHN DUFFY Date 10/13/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6954 CARMEL/WATER MAIN C-
CARMEL, IN 46032 66G
Professional services performed through September 30,2016
Professional engineering services in connection with the preparation of bid documents for the 36-in.water main
from Pennsylvania Avenue to Springmill Road in conformance with our letter agreement 6-14 and Professional
Services Agreement dated November 3, 1999.
The projected fee is$66,000. I/
9-001 WATER MAIN C-66G DSGN 3
Labor
Billed
Units Rate Amount
CADD OPERATOR 2.00 65.00 130.00
CONSTRUCTION SERV SPECIALIST 8.00 98.00 784.00
SENIOR CONST SERV SPECIALIST 30.00 105.00 3,150.00
SENIOR PRINCIPAL 9.00 148.00 1,332.00
Labor subtotal 49.00 5,396.00
Reimbursable
Cost Billed
Amount Multiplier Amount
PRINTING,COPYING,BLUEPRINTING 68.48 1.10 75.33
Phase subtotal 5,471.33
Invoice total 5,471.33
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 WATER MAIN C-66G DSGN
9-002 WATER MAIN C-66G CONSTR
Total 66,000.00 49,153.76 5,471.33 54,625.09
Thank you for your business.
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67207
MR.JOHN DUFFY Date 10/13/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7217 CARMEL/SMALL ON CALL
CARMEL, IN 46032 SERVICES
Professional services performed through September 30,2016
Professional engineering services in connection with various small projects as periodically requested by the Cit in
accordace with our letter agreement 8-16 and Professional Services Agreement dated November 3, 1999.
The projected fee is$25,000.
9-001 ON CALL SERVICES 2016
Labor
Billed
Units Rate Amount
CADD OPERATOR 4.00 70.00 280.00
CONSTRUCTION SERV SPECIALIST 8.00 100.00 800.00
SENIOR CONST SERV SPECIALIST 56.00 115.00 6,440.00
SENIOR ENGINEER 20.00 126.00 2,520.00
SENIOR PRINCIPAL 6.00 156.00 936.00
TECHNICIAN 9.00 90.00 810.00
Labor subtotal 103.00 11,786.00
Phase subtotal 11,786.00
Invoice total 11,786.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 ON CALL SERVICES 2016
Total 25,000.00 0.00 11,786.00 11,786.00
Thank you for your business.
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