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
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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.
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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.
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
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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.
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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.
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