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Home My WebLink About312436 06/13/17 ��U ��'"*� CITY OF CARMEL, INDIANA VENDOR: 171000 ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $t""27,506.50" r CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 312436 °'N�,o��o TOLEDO OH 43606 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 67734 12,202.50 OTHER EXPENSES 659 5023990 67735 2,626.00 OTHER EXPENSES 651 5023990 67736 5,851.00 OTHER EXPENSES 651 5023990 67737 1,866.00 OTHER EXPENSES 610 5023990 67738 4,961.00 OTHER EXPENSES y N .O E N E ca O m W � U W _ co m O Z � o � _ O a Z z O Q -� ¢ W Wt+ Q a R W Q Z) >, Z a L O N a' N N L Z oa. o cNos F- co +_ LL Q oa' E- rnr `- ZV � 0 L a��i > a� 4t LU _ (A O z D > �o > > c LU06WO (� U z n U o Cl) U `O v, m W W Q a O O Zoo J z U v � SONO O o o U � Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67738 MR.JOHN DUFFY Date 04/12/2017 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 March 31,2017 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 SENIOR CONST SERV SPECIALIST 35.00 115.00 4,025.00 SENIOR PRINCIPAL 6.00 156.00 936.00 Labor subtotal 41.00 4,961.00 Phase subtotal 4,961.00 Invoice total 4,961.00 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 5,786.00 4,961.00 10,747.00 Thank you for your business. N N ca O m '3 ,j UJ co J � a Q Q � o N Z U �' LL O N t Z `Fd O Q N '= p i D O d ai rn M ZQ d a U o of W a C aa� i� W CO Q Q o �` N v ti V a O rnt O vCD > W o a� } = U 0 o c W TWO g co U W 'v m _ O � 0 0 O O o c�a w Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 F%M M.WJ! 419.473.9611 CITY OF CARMEL Invoice number 67735 MR. JOHN DUFFY Date 04/12/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7240 CARMEL/TRAINING CARMEL, IN 46032 CENTER 2016 Professional services performed through March 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 6.00 95.00 570.00 SENIOR CONST SERV SPECIALIST 10.00 115.00 1,150.00 SENIOR ENGINEER 1.00 126.00 126.00 SENIOR PRINCIPAL 5.00 156.00 780.00 Labor subtotal 22.00 2,626.00 Phase subtotal 2,626.00 Invoice total 2,626.00 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 13,067.04 2,626.00 15,693.04 Thank you for your business. N N ca O in U- O w z � o j � � g o Lm- co L- O z �+ ° ?� W Z O co sl (7 � c W a cg d IL a v t0 } pr W MQ o 10 Z cc LLcp):_ Z F- > *k W _ Z c a� = Uo0 d M o 00 W ctSWo0 U z �>Cr) U O W W W W ccQ O M F- W V Z v � OM � O d o ld U Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67737 MR.JOHN DUFFY Date 04/12/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7271 CARMEL/ON CALL CARMEL, IN 46032 SERVICES 2017-WATER Professional services performed through March 31,2017 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-WATER Labor Billed r o Units Rate Amount CADD OPERATOR ' -l�l� '1 f (� 6.00 70.00 420.00 CONSTRUCTION SERV SPECIALIST'�e�iew�a�'/ C�rrn r 10 Jho k'n _ � 2.00 100.00 200.00 SENIOR CONST SERV SPEC IALIST-L WTP-t/ r U �S 4.00 115.00 460.00 SENIOR PRINCIPAL Ce, 4-/ 17.00 156.00 2,652.00 ✓Y�uf�n �`1 �'s�r' r��1� Labor subtotal 29.00 3,732.00 � De� I (� �5 0 }��n -`� "` Phase subtotal 3,732.00 Invoice total 3,732.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017-WATER Total 25,000.00 1,221.00 3,732.00 4,953.00 Thank you for your business. N 0 E a ca 0 m U- 0 a� 2 U ui Co J Q h CM a i po 1 b � a U � O O N N i� Z — 0 Q r cr. Q 2 ,2 W W a E O ai rn z a M W a O a U o Lo >. W M � t- Q o (D S? O > 3 Z � 3 ki W _ — z U'o o '} W CO W C5 O Z � v GNWMa � U � .Q W r OzM� I_- J V O O o 'a O tip DO � � MCO a U � Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67734 MR. JOHN DUFFY Date 04/12/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7236 CARMEL/SEWER LINING CARMEL, IN 46032 Professional services performed through March 31,2017 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 Labor Billed Units Rate Amount ADMINISTRATIVE ASSISTANT 4.25 60.00 255.00 CADD OPERATOR 8.00 70.00 560.00 PRINCIPAL 1.50 137.00 205.50 SENIOR CONST SERV SPECIALIST 40.00 115.00 4,600.00 SENIOR PRINCIPAL 6.00 156.00 936.00 TECHNICIAN 62.00 90.00 5,580.00 Labor subtotal 121.75 12,136.50 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 60.00 1.10 66.00 Phase subtotal 12,202.50 Invoice total 12,202.50 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 SEWER LINING Total 63,000.00 19,644.22 12,202.50 31,846.72 Thank you for your business. Lo N N E a .o cv m U- 0 WD � D U f � _ Z J } Q Q h i 46 $ o LO z c a Z U .4' � =O co z _ z w >- M O Q w � Q wQ ¢ ~'oa z + a � � 3 w g N0 Cf) W a C a U n v > lQLL rn W Z = Uo0 d > > 'o 0 ,0 06 W o O U O In W W U > 0 :Q oWMF- W V a a z Q — J z > � Och � O O a U v r Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 n„�WWfJ! 419.473.9611 CITY OF CARMEL Invoice number 67736 MR. JOHN DUFFY Date 04/12/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7270 CARMEL/ON CALL CARMEL, IN 46032 SERVICES 2017 -WASTEWATER Professional services performed through March 31,2017 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 CONSTRUCTION SERV SPECIALIST — S4cv�� 12.00 100.00 1,200.00 SENIOR CONST SERV SPECIALIST F��w w,c-�t� (oca-�' " S 37.00 115.00 4,255.00 Gr PA- Labor subtotal 49.00 5,455.00 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 60.00 1.10 66.00 EQUIPMENT RENTAL 300.00 1.10 330.00 Reimbursable subtotal 360.00 396.00 Phase subtotal 5,851.00 Invoice total 5,851.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017-WASTEWATER Total 25,000.00 9,793.50 5,851.00 15,644.50 Thank you for your business.