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HomeMy WebLinkAbout309806 03/31/17 CITY OF CARMEL, INDIANA VENDOR: 171000 JONES &HENRY ENGINEER INC CHECK AMOUNT: S*""'14,620.54' ONE CIVIC SQUARE 3103 EXECUTIVE PARKWAY 0300 CHECK NUMBER: 309806 q CARMEL, INDIANA 46032 TOLEDO OH 43606 CHECK DATE: 03/31/17 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 61N419E NUMBER 312.00 OTHER EXPENSES 6595023990 896.00 OTHER EXPENSES 67420 601 5023990 896.00 OTHER EXPENSES 67420 651 5023990 5,995.00 OTHER EXPENSES 67421 651 5023990 67422 6,521.54 OTHER EXPENSES 659 5023990 N N N ca O 00 0 co m O z J � � 04 a Q g o fV � � M M z U ' OL p ? 4w pZ w= � W a , o S 0o z a co co W a. o °r a U (D LO } w co a a (-D > `r p a z �- 2 �y ` W z o m SUo0 > > �, o w W W o 0 EL. O z n > U oWwwW Cc a o ~ J V ZE � 0c) Cf) p a U v Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67419 MR.JOHN DUFFY Date 01/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00481.7144 CARMEL/BIOWIN AND CARMEL, IN 46032 PHOSPHORUS REMOVAL EVALUATION Professional services performed through December 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 SENIOR PRINCIPAL 2.00 156.00 312.00 Invoice total 312.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 BIOWIN MODELING AND PHOSPHORUS REMOVAL EVALUATION Total 38,500.00 33,539.22 312.00 33,851.22 Thank you for your business. Page 1 i L 1 { MM� - W a O a� W = U Co IM r Q Q a o O H O Z rn LLLO L 0 Q a Q LLI W a U' O o •' _ cc LO } W co � Q o a c ZF- LU 0 G> > > 30 N 3 W °� X �cO U Z v_ U 0 coU LU a =O � p � D0 O p 0t Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67421 MR.JOHN DUFFY Date 01/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451.7236 CARMEL/SEWER LINING CARMEL, IN 46032 Professional services performed through December 31,2016 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 ADMINISTRATIVE ASSISTANT 6.00 60.00 360.00 SENIOR CONST SERV SPECIALIST 49.00 115.00 5,635.00 Labor subtotal 55.00 5,995.00 Phase subtotal 5,995.00 Invoice total 5,995.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 SEWER LINING Total 63,000.00 0.00 5,995.00 5,995.00 Thank you for your business. Page 1 � m � E @ } E � � e \ � � U- 0 O ■ � 2 } W C � @ Z w Q � � � } Ul \ 0 k / z Z m k Q W Q ¢ 22 ) z R . § U) cm z CL LU 0- { } W U- Q G 4C) kk \ Z 2 % LU U@ z k � 2 } X A 0 E R $ 2 R R § _ X c) co Lu p Zz ® E O0 _ O O O 0 _ CO F a U z } s Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 . � 419.473.9611 CITY OF CARMEL Invoice number 67422 MR.JOHN DUFFY Date 01/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451.7240 CARMEL/TRAINING CARMEL, IN 46032 CENTER 2016 Professional services performed through December 31,2016 Professional engineering services in connection with developing bid documents for a Training Center in the Control Building 2nd floor in accordnce with our Letter Agreement 9-16 dated November 30,2016. The projected fee is$89,000. 9-001TRAINING TN ER-DSGN Labor Billed Units Rate Amount CADD OPERATOR 2.00 70.00 140.00 PRINCIPAL 1.50 137.00 205.50 SENIOR CONST SERV SPECIALIST 10.90 115.00 1,253.50 SENIOR PRINCIPAL 4.00 156.00 624.00 TECHNICIAN 47,50 90.00 4,275.00 Labor subtotal 65.90 6,498.00 Reimbursable Cost Billed Amount Multiplier Amount PRINTING,COPYING,BLUEPRINTING 21.40 1.10 23.54 Phase subtotal 6,521.54 Invoice total 6,521.54 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 TRAINING CENTER-DSGN 9-002 TRAINING CENTER-CONST Total 89,000.00 0.00 6,521.54 6,521.54 Thank you for your business. Page 1 � ■ � E } @ : § ) � } � 0 \ / \ � ) U- 0 ■ W cn \ Z R A-1 M \ Q J ! � . OD O Q § \ 0 < wQ - k3 Yco k ® 0 # 9 ■ � \ co Z LLj � E § _ ® W co ® < k 2 � > ® 0 �t w \ \ 2 U 0 @ 7 > n k t W X 0 U 2 \ A � � / E o 0 k k -5 m CO a U v N N E -a 0 0 OD U- 0 W U Cf) O Z ~ Q Q 0 0 0 *k Q' Z 0 Z U OL O OD O Q o v c 3 Q W W LU > > M Z Q i a0 co \ u t J d o_ N z co a U M r ;° 75 a� Z ch LL Q C — O N OC LU o V� = > Wyk = �^ 0 F- S. o o Li A c O Z N 3 w �rsw0 U U = o (/) � p U `° �' Q U o W W Q o Z o J p O oo0 o a ti > r- -5 N I- I U i Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67420 MR.JOHN DUFFY Date 01/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00481.7217 CARMEL/SMALL ON CALL CARMEL, IN 46032 SERVICES Professional services performed through December 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 CADD OPERATOR 10.00 70.00 700.00 SENIOR PRINCIPAL 7.00 156.00 1,092.00 Labor subtotal 17.00 1,792.00 Phase subtotal 1,792.00 Invoice total 1,792.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 SMALL ON CALL SERVICES 2016 Total 25,000.00 21,620.00 1,792.00 23,412.00 Thank you for your business. ep h� Page 1