307280 01/20/17 Q
CITY OF CARMEL, INDIANA VENDOR: 171000
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $'"""15,863.00"
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 307280
TOLEDO OH 43606 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 67280 520.00 OTHER EXPENSES
651 5023990 67281 416.00 OTHER EXPENSES
659 5023990 67282 6,458.00 OTHER EXPENSES
660 5023990 67283 23.00 OTHER EXPENSES
601 5023990 67285 4,223.00 OTHER EXPENSES
651 5023990 67285 4,223.00 OTHER EXPENSES
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300 0-7 , 0 '50-
Toledo,
50•Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67280
MR.JOHN DUFFY Date 11/08/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7057 CARMEL/AUDOBON PUMP
CARMEL, IN 46032 STATION BYPASS SWR
Professional services performed through October 31,2016
Professional engineering services in connection with the design and construction of the Audobon Pump Station
bypass sewer in accordance with our Letter Agreement No.4-15 and our Professional Services Agreement dated
November 3, 1999.
The projected fee is$18,000.
9-001 AUDOBON PUMP STATION BYPASS SEWER
Labor
Billed
Units Rate Amount
SENIOR CONST SERV SPECIALIST 5.00 104.00 520.00
Invoice total 520.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 AUDOBON PUMP STATION BYPASS SEWER
Total 18,000.00 13,477.50 520.00 13,997.50
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 67283
MR.JOHN DUFFY Date 11/08/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7169 CARMEL//EM�SOfI
CARMEL, IN 46032 SEWER EXTENSION
Professional services performed through October 31,2016 J,{ �
Professional engineering services in connection with design and office construction engineering services for the
Emerson Sewer Extension per our Letter Agreement No.4-16 dated April 27,2016.
The projected fee is$18,700.
9-001 DSGN-EMERSON SEWER EXTENSION
Labor
Billed
Units Rate Amount
SENIOR CONST SERV SPECIALIST 0.20 115.00 23.00
Invoice total 23.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 DSGN-EMERSON SEWER EXTENSION
9-002 CONST-EMERSON SEWER EXTENSION
Total 18,700.00 18,674.96 23.00 18,697.96
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 67282
MR.JOHN DUFFY Date 11/08/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7144 CARMEL i BIOWIN AND
CARMEL, IN 46032 PHOSPHORUS REMOVAL EVALUATION
Professional services performed through October 31,2016
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
ENGINEER 24.00 95.00 2,280.00
PROJECT ENGINEER 30.50 104.00 3,172.00
SENIOR CONST SERV SPECIALIST 4.00 115.00 460.00
SENIOR PRINCIPAL 3.50 156.00 546.00
Labor subtotal 62.00 6,458.00
Phase subtotal 6,458.00
Invoice total 6,458.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 BIOWIN MODELING AND PHOSPHORUS REMOVAL
EVALUATION
Total 38,500.00 19,494.50 6,458.00 25,952.50
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 67281
MR.JOHN DUFFY Date 11/08/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7060 CARMEL/3rd AVE.SW
CARMEL, IN 46032 REPLACEMENT SEWER
Professional services performed through October 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 CONST SERV SPECIALIST 4.00 104.00 416.00
Invoice total 416.00
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 8,278.50 416.00 8,694.50
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 67285
MR.JOHN DUFFY Date 11/08/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7217 CARMEL/SMALL ON CALL
CARMEL, IN 46032 SERVICES
Professional services performed through October 31,2016
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 SMALL ON CALL SERVICES 2016
Labor
Billed
Units Rate Amount
PROJECTMANAGER - SVISr Re �s L)s' 12.00 137.00 1,644.00
SENIOR CONST SERV SPECIALIST 1«Ns �� rr 22.00 115.00 2,530.00
SENIOR ENGINEER 5�1��2c�`ea. (fr: p'^"f 24.00 126.00 3,024.00
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SENIOR PRINCIPAL / 8.00 156.00 1,248.00
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Labor subtotal 66.00 8,446.00
Q- 3 °1,1"' r Phase subtotal 8,446.00
'X k �M Invoice total 8,446.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 SMALL ON CALL SERVICES 2016
Total 25,000.00 11,786.00 8,446.00 20,232.00
Thank you for your business.
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