309012 03/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 171000
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $"'"'24,429.50"
CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 309012
TOLEDO OH 43606 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 67012 7,752.50 OTHER EXPENSES
659 5023990 67206 11,703.50 OTHER EXPENSES
659 5023990 67284 4,343.50 OTHER EXPENSES
610 5023990 67365 630.00 OTHER EXPENSES
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611 4)b ,(
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CITY OF CARMEL Invoice number 67365
MR.JOHN DUFFY Date 12/09/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6954 CARMEL/WATER MAIN C-
CARMEL, IN 46032 66G
Professional services performed through November 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.
9-001 WATER MAIN C-66G DSGN
Labor
Billed
Units Rate Amount
SENIOR CONST SERV SPECIALIST 6.00 105.00 630.00
Invoice total 630.00
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 56,687.09 630.00 57,317.09
Thank you for your business.
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606 7,
419.473.9611
CITY OF CARMEL Invoice number 67284
MR.JOHN DUFFY Date 11/08/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7178 CARMEL/TRAINING
CARMEL, IN 46032 CENTER
Professional services performed through October 31,2016
Professional engineering services in connection with providing the design and construction services for
developing a conceptual plan for a training center at the Wastewater Plant per our Letter Agreement 6-16.
The projected fee is$28,000.
9-001 TRAINING CENTER
Labor
Billed
Units Rate Amount
PRINCIPAL 1.00 137.00 137.00
SENIOR CONST SERV SPECIALIST 4.10 115.00 471.50
TECHNICIAN 41.50 90.00 3,735.00
Labor subtotal 46.60 4,343.50
Phase subtotal 4,343.50
Invoice total 4,343.50
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 TRAINING CENTER
Total 28,000.00 23,654.00 4,343.50 27,997.50
Thank you for your business.
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606 f
419.473.9611
CITY OF CARMEL Invoice number 67012
MR.JOHN DUFFY Date 08/10/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7178 CARMEL/TRAINING
CARMEL, IN 46032 CENTER
Professional services performed through July 31,2016
Professional engineering services in connection with providing the design and construction services for
developing a conceptual plan for a training center at the Wastewater Plant per our Letter Agreement 6-16.
The projected fee is$28,000.
9-001 TRAINING CENTER
Labor
Billed
Units Rate Amount
PRINCIPAL 17.50 137.00 2,397.50
TECHNICIAN 59.50 90.00 5,355.00
Labor subtotal 77.00 7,752.50
Phase subtotal 7,752.50
Invoice total 7,752.50
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 TRAINING CENTER
Total 28,000.00 0.00 7,752.50 7,752.50
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 67206
MR.JOHN DUFFY Date 10/13/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7178 CARMEL/TRAINING
CARMEL, IN 46032 CENTER
Professional services performed through September 30,2016
Professional engineering services in connection with providing the design and construction services for
developing a conceptual plan for a training center at the Wastewater Plant per our Letter Agreement 6-16.
The projected fee is$28,000.
9-001 TRAINING CENTER
Labor
Billed
Units Rate Amount
CADD OPERATOR 2.00 70.00 140.00
PRINCIPAL 19.50 137.00 2,671.50
SENIOR CONST SERV SPECIALIST 18.00 115.00 2,070.00
SENIOR PRINCIPAL 12.00 156.00 1,872.00
TECHNICIAN 55.00 90.00 4,950.00
Labor subtotal 106.50 11,703.50
Phase subtotal 11,703.50
Invoice total 11,703.50
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 TRAINING CENTER
Total 28,000.00 11,950.50 11,703.50 23,654.00
Thank you for your business.
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