309559 03/27/17 ��'"•� CITY OF CARMEL, INDIANA VENDOR: 171000
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $****15,224.66*
? ?�; CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 309559
+,y TOLEDO OH 43606 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 67499 4,410.00 OTHER EXPENSES
659 5023990 67500 2,939.94 OTHER EXPENSES
601 5023990 67501 791.00 OTHER EXPENSES
651 5023990 67501 791.00 OTHER EXPENSES
651 5023990 67502 6,292.72 OTHER EXPENSES
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67502
MR.JOHN DUFFY Date 02/08/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7236 CARMEL/SEWER LINING
CARMEL, IN 46032
Professional services performed through January 31,2017
Professional engineering services in connection with developing bid documents for sewer lining in accordance
with our letter agreement 10-16 dated November 30,2016.
The projected fee is$63,000.
9-001 SEWER LINING
Labor
Billed
Units Rate Amount
CADD OPERATOR 9.00 70.00 630.00
SENIOR CONST SERV SPECIALIST 49.00 115.00 5,635.00
Labor subtotal 58.00 6,265.00
Reimbursable
Cost Billed
Amount Multiplier Amount
PRINTING,COPYING,BLUEPRINTING 25.20 1.10 27.72
Phase subtotal 6,292.72
Invoice total 6,292.72
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 SEWER LINING
Total 63,000.00 5,995.00 6,292.72 12,287.72
Thank you for your business.
Page 1
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67501
MR.JOHN DUFFY Date 02/08/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7217 CARMEL/SMALL ON CALL
CARMEL, IN 46032 SERVICES
Professional services performed through January 31,2017
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 PRINCIPAL 10.00 156.00 1,560.00
Reimbursable
Cost Billed
Amount Multiplier Amount
Computer/CAD Usages 20.00 1.10 22.00
Phase subtotal 1,582.00
Invoice total 1,582.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 SMALL ON CALL SERVICES 2016
Total 25,000.00 23,412.00 1,582.00 24,994.00
Thank you for your business.
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Page 1
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67499
MR.JOHN DUFFY Date 02/08/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-6954 CARMEL/WATER MAIN C-
CARMEL, IN 46032 66G
Professional services performed through January 31,2017
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 42.00 105.00 4,410.00
Invoice total 4,410.00
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 60,672.95 4,410.00 65,082.95
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 67500
MR.JOHN DUFFY Date 02/08/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7144 CARMEL/BIOWIN AND
CARMEL, IN 46032 PHOSPHORUS REMOVAL EVALUATION
Professional services performed through January 31,2017
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 23.50 95.00 2,232.50
PROJECT ENGINEER 1.50 104.00 156.00
SENIOR PRINCIPAL 2.00 156.00 312.00
SENIOR TECHNICIAN 0.25 105.00 26.25
WORD PROCESSOR 2.00 60.00 120.00
Labor subtotal 29.25 2,846.75
Reimbursable
Cost Billed
Amount Multiplier Amount
B&W Copies 1.20 1.10 1.32
Color Copies 83.52 1.10 91.87
Reimbursable subtotal 84.72 93.19
Phase subtotal 2,939.94
Invoice total 2,939.94
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 BIOWIN MODELING AND PHOSPHORUS REMOVAL
EVALUATION
Total 38,500.00 33,851.22 2,939.94 36,791.16
Thank you for your business.
Page 1