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308172 02/13/17 (9, CITY OF CARMEL, INDIANA VENDOR: 171000 ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECKAMOUNT: $****11,452.72* CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 308172 TOLEDO OH 43606 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 67279 2,062.00 OTHER 'EXPENSES 651 5023990 67366 416.00 OTHER EXPENSES 651 5023990 67367 7,586.72 OTHER EXPENSES 601 5023990 67368 694.00 OTHER EXPENSES 651 5023990 67368 694.00 OTHER EXPENSES VOUCHER # 167050 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 67366 01-1420-00 416.00 Voucher Total 416.00 A4 Cost distribution ledger classification if claim paid under vehicle highway fund r Jones & Henry Engineers, Ltd. t4v 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice-number 67366 MR.JOHN DUFFY Date 12/09/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE•220 Project 00451-7060 CARMEL/3rd AVE.SW CARMEL, IN 46032 REPLACEMENT SEWER Professional services performed through November 30,2016 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 8,694.50 416.00 9,110.50 Thank you for your business. Page 1 VOUCHER # 163950 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 67279 06-1052-22 2,062.00 Availability Voucher Total 2,062.00 Cost distribution ledger classification if claim paid under vehicle highway fund Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67279 MR.JOHN DUFFY Date 11/08/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-6954 CARMEL/WATER MAIN C- CARMEL, IN 46032 66G Professional services performed through October 31,2016 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. 9-001 WATER MAIN C-66G DSGN Labor Billed Units Rate Amount SENIOR CONST SERV SPECIALIST 14.00 105.00 1,470.00 SENIOR PRINCIPAL 4.00 148.00 592.00 Labor subtotal 18.00 2,062.00 Phase subtotal 2,062.00 Invoice total 2,062.00 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 54,625.09 2,062.00 56,687.09 Thank you for your business. Paw 1 VOUCHER # 167049 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 67367 07-1050-92 7,586.72 Voucher Total 7,586.72 Cost distribution ledger classification if claim paid under vehicle highway fund Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67367 MR.JOHN DUFFY Date 12/09/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7144 CARMEL/BIOWIN AND CARMEL, IN 46032 PHOSPHORUS REMOVAL EVALUATION Professional services performed through November 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 ENGINEER 24.00 95.00 2,280.00 SENIOR CONST SERV SPECIALIST 13.00 115.00 1,495.00 SENIOR PRINCIPAL 24.00 156.00 3,744.00 Labor subtotal 61.00 7,519.00 Reimbursable Cost Billed Amount Multiplier Amount Color Copies 61.56 1.10 67.72 Phase subtotal 7,586.72 Invoice total 7,586.72 Contract Summary . Contract Prior Current Total Description Amount Billed Billed Billed 9-001 BIOWIN MODELING AND PHOSPHORUS REMOVAL EVALUATION Total 38,500.00 25,952.50 7,586.72 33,539.22 Thank you for your business. Page 1 VOUCHER # 167053 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 67368 01-7310-08 694.00 yul Voucher Total 694.00 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 163957 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 67368 01-6310-08 694.00 Voucher Total 694.00 Cost distribution ledger classification if claim paid under vehicle highway fund V Jones-& Henry Engineers, Ltd. 3103 Executive_Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611' CITY OF CARMEL Invoice number 67368 MR.JOHN DUFFY Date 12/09/2016 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7217 CARMEL/SMALL ON CALL CARMEL, IN 46032 SERVICES Professional services performed through November 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 SMALL ON CALL SERVICES 2016 Labor Billed Units Rate Amount SENIOR CONST SERV SPECIALIST 8.00 115.00 920.00 SENIOR PRINCIPAL 3.00 156.00 468.00 Labor subtotal 11.00 1,388.00 Phase subtotal 1,388.00 - Invoice total 1,388.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 SMALL ON CALL SERVICES 2016 Total 25,000.00 20,232.00 1,388.00 21,620.00 Thank you for your business. Page 1