HomeMy WebLinkAbout311778 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 171000
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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
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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
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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.
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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
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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.
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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
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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.
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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.
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