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311140 5/9/2017 (9- ) CITY OF CARMEL, INDIANA VENDOR: 171000ONE CIVIC SQUARE JONES & HENRY ENGINEER INCCHECK AMOUNT: S*****6,440.86* CARMEL, INDIANA 46032 T3103 OLEDO EXECUTIVE 3606 RKWAY#300 CHECK NUMBER: 311140 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 67418 3,355.86 OTHER EXPENSES 659 5023990 67503 3,085.00 OTHER EXPENSES N '= N t0 m 3 j U- 0 W - J � w a Q y00 L6 S S O�Z Z •' Z O ri C cr. >- D O Q c c Q W Q i•' Q . CL t7 , O �* t z Q 0. co 3 as W0. W < � 0 0 m a 2Uo0 m j M o W otS LUO z 3 tMO U ,. U D WMuj W V Q a O © O n O O O o -� M to I— a U v s Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 "` 419.473.9611 CITY OF CARMEL Invoice number 67503 MR.JOHN DUFFY Date 02/08/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7240 CARMEL/TRAINING CARMEL, IN 46032 CENTER 2016 Professional services performed through January 31,2017 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. 9-001 TRAINING CENTER-DSGN Labor Billed Units Rate Amount ENGINEER 22.00 95.00 2,090.00 SENIOR ENGINEER 3.00 126.00 378.00 SENIOR PRINCIPAL 2.00 156.00 312.00 SENIOR TECHNICIAN 0.50 105.00 52.50 TECHNICIAN 2.50 90.00 225.00 Labor subtotal 30.00 3,057.50 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 25.00 1.10 27.50 Phase subtotal 3,085.00 Invoice total 3,085.00 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 6,521.54 3,085.00 9,606.54 Thank you for your business. Page t L �C C E L.. m MO W Oc C V L UCO � O ? F- J j Q Q W t0 co Z LO M M Z U LL Cl) ri OLLJ Q w > > o . R Z Q a N 3 J d O it N _ rn Zgtfl a U C,4 m � r }LLI CD a. LO Z co LL Q Q c" � Lu jj O > Z U = v c _ z CD > > 0 > = 0LuV U O W W Q a � Z O J Z *k N 0 e~— � NO O a U v Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67418 MR.JOHN DUFFY Date 01/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451.6954 CARMEL/WATER MAIN C- CARMEL, IN 46032 66G - 36 1i Professional services performed through December 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 30.00 105.00 3,150.00 TECHNICIAN 0.50 75.00 37.50 Labor subtotal 30.50 3,187.50 Reimbursable Cost Billed Amount Multiplier Amount PRINTING,COPYING,BLUEPRINTING 153.05 1.10 168.36 Phase subtotal 3,355.86 Invoice total 3,355.86 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 57,317.09 3,355.86 60,672.95 Thank you for your business. Page 1