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Home My WebLink About311778 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 171000 ,1+d CSM*f! CHECK AMOUNT: $****28,788.41* ONE CIVIC SQUARE JONES & HENRY ENGINEER INC 4 ?� CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY X300 CHECK NUMBER: 31 1778 ' TOLEDO OH 43606 CHECK DATE: 05/30/17 y<<ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 660 5023990 64641 7,356.50 OTHER EXPENSES 659 5023990 67640 1,171.41 OTHER EXPENSES 659 5023990 67642 31460.00 OTHER EXPENSES 651 5023990 67643 9,793.50 OTHER EXPENSES OTHER EXPENSES 601 5023990 67644 1,221.00 OTHER EXPENSES 610 5023990 67645 5,786.00 N .G E ca m d4 LL O w ? 0 O ? T Q a z Z , ' z a = W Q L Q 0 ,2 LU Z a. n Z Q (DLU LL 12 0 -0 a U o N c LLJ d o a z 5 Z F= _ = W O � o O 3 2 cv�jX `C) p0 S � WLLI �O r- 01DO Op o 'm �- M !A H a U c Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67640 MR.JOHN DUFFY Date 03/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7144 CARMEL/BIOWIN AND CARMEL, IN 46032 PHOSPHORUS REMOVAL EVALUATION Professional services performed through February 28,2017 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 7.00 95.00 665.00 SENIOR PRINCIPAL 1.25 156.00 195.00 WORD PROCESSOR 1.50 60.00 90.00 Labor subtotal 9.75 950.00 Reimbursable Cost Billed Amount Multiplier Amount B&W Copies 5.80 1.10 6.38 Color Copies 195.48 1.10 215.03 Reimbursable subtotal 201.28 221.41 Phase subtotal 1,171.41 Invoice total 1,171.41 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 BIOWIN MODELING AND PHOSPHORUS REMOVAL EVALUATION Total 38,500.00 36,791.16 1,171.41 37,962.57 Thank you for your business. Page 1 of 2 N .Q N s � c0 j co U- 0 a) Q W D ' Z s Q Q 0) Z U LL p o Z 4w O Q - c Q W Q ¢ •� 0 Z a co ca O s Z Q co a F- r- W d o ♦+ a U o m }. t >- W co � Q o �rn t Z 1-- O 2 > L L k W _ Z 0 -0 = UpO m > > M O 3 co C', as U Z o U gW WW O o0 D0 U O 0 0A ch CO a U s Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67643 MR.JOHN DUFFY Date 03/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7270 CARMEL/ON CALL CARMEL, IN 46032 SERVICES 2017/-WASTEWATER Professional services performed through February 28,2017 �H�"� /` "dfdaa'�-`_' Professional engineering services in connection with various services requested by the City fo the Wastewater Utility in accordance with our letter agreeemnt 1-17 dated February 13,2017. The projected fee is$25,000. 9-001 ON CALL SERVICES 2017-WASTEWATER Labor Billed Units Rate Amount CADD OPERATOR 2.00 70.00 140.00 SENIOR CONST SERV SPECIALIST 75.50 115.00 8,682.50 SENIOR PRINCIPAL 5.00 156.00 780.00 TECHNICIAN 2.00 90.00 180.00 Labor subtotal 84.50 9,782.50 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 10.00 1.10 11.00 Phase subtotal 9,793.50 Invoice total 9,793.50 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017-WASTEWATER Total 25,000.00 0.00 9,793.50 9,793.50 Thank you for your business. Sa 1.i �'r�^� �"-� (/}�-a 2� ►.�c(I Page 1 of 2 N 'a co O m Ef} LL 0 W D U 0 Z H J -o Q a' 1 0 � ,. Cr. Z Z U ' OU = U. O "' M Z — z o -� °C w ¢ a , Z o °' z Q co a z a o t j >_ W MLLQ o Z rnt ZH t l W _ d— Z c W 0 p z> I. W °� x ch 4 E U v � co CO) a 1; J zzo E o M O a U t Janes & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67642 MR. JOHN DUFFY Date 03/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7240 CARMEL/TRAINING CARMEL, IN 46032 CENTER 201 Professional services performed through February 28,2017 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 3.00 95.00 285.00 PRINCIPAL 4.50 137.00 616.50 SENIOR CONST SERV SPECIALIST 15.00 115.00 1,725.00 SENIOR ENGINEER 0.50 126.00 63.00 SENIOR PRINCIPAL 3.00 156.00 468.00 TECHNICIAN 3.00 90.00 270.00 Labor subtotal 29.00 3,427.50 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 30.00 1.10 33.00 Phase subtotal 3,460.50 Invoice total 3,460.50 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 9,606.54 31460.50 13,067.04 Thank you for your business. Page 1 of 2 9 .Q A� W M0 W a Q LL co z � �► o o r Q W Q a a fop O N 2) 0o W a. p d U c m 4.0 } W co LL Q s rnt V- Z d' O W = OZ _ o -W ca O Z � v ch O U n . Uo � W 0 OZMF— w V Z N � Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67641 MR.JOHN DUFFY Date 03/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7236 CARMEL/SEWER LINING CARMEL, IN 46032 Professional services performed through February 28,2017 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 d� Labor D # Billed Units Rate Amount CADD OPERATOR 10.00 70.00 700.00 SENIOR CONST SERV SPECIALIST 57.50 115.00 6,612.50 Labor subtotal 67.50 7,312.50 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 40.00 1.10 44.00 Phase subtotal 7,356.50 Invoice total 7,356.50 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 SEWER LINING Total 63,000.00 12,287.72 7,356.50 19,644.22 Thank you for your business. Page 1 of 2 N E N E v ca O m � U W c — 'm O Z o O � O H Z " O Z U 0 D L Z z g Of _ Q a Q W LU Q o W > > m Z Q a N � 3 O *k N = to L ti Z Q c d C-4 M N t LU ` 0) 1 } ZM _ LL Q OQ rnL Z UO0 N W = E Z V C L �# 7 p W �2f W O (� z > m _ o co 3: p U CD W 0 W Q o a � Z p J Z O o f ? O> � ON0 O d 0 -3 Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67645 MR.JOHN DUFFY Date 03/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7272 CARMEL/C-66G CARMEL, IN 46032 CONSTRUCTION SRVS FOR 36-IN MAIN Professional services performed through February 28,2017 Professional engineering services in connection with assisting the City of Carmel during construction of the 36-in water transmission main,Contract 66G,in accordance with our letter agreement 3-17 dated February 13,2017. The projected fee is$78,000. 9-001 C-66G CONSTRUCTION SRVS FOR 36-IN MAIN Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 6.50 100.00 650.00 SENIOR CONST SERV SPECIALIST 35.00 115.00 4,025.00 TECHNICIAN 11.00 90.00 990.00 Labor subtotal 52.50 5,665.00 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 110.00 1.10 121.00 Phase subtotal 5,786.00 Invoice total 5,786.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 C-66G CONSTRUCTION SRVS FOR 36-IN MAIN Total 78,000.00 0.00 5,786.00 5,786.00 Thank you for your business. Page 1 of 2 N N E a ca 0 m U- 0 0 W � _ O ~ h J � Q Q o 04O O Z N N Z U LL N Z Z o Q � Q W W a o LU > > �, Z Q i a co 3 O J a U) 0) LO Z c0 a ~ M c Ln W o a U �- Z co _ LL Q o N ,v Z W � O as 2 E = H p =) o 2 v LUCa w 0 U o0 z > U om � m ° u, m C) W W Q n O Z p� J z v > p N 0 O o U Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67644 MR. JOHN DUFFY Date 03/09/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7271 CARMEL/ON CALL CARMEL, IN 46032 SERVICES 2017-WATER Professional services performed through February 28,2017 Professional engineering services in connection with various services requested by the City fo the Water Utility in accordance with our letter agreeemnt 2-17 dated February 13,2017. The projected fee is$25,000. 9-001 ON CALL SERVICES 2017- G ock r-- Labor Billed Units Rate Amount PROJECT MANAGER 2.00 137.00 274.00 SENIOR PRINCIPAL 6.00 156.00 936.00 Labor subtotal 8.00 1,210.00 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 10.00 1.10 11.00 Phase subtotal 1,221.00 Invoice total 1,221.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017-WASTEWATER Total 25,000.00 0.00 1,221.00 1,221.00 Thank you for your business. Page 1 of 2