312802 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 171000
>; CHECK AMOUNT: $*****1,866.00*
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC
?Q; CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 312802
TOLEDO OH 43606 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 67737 1,866.00 OTHER EXPENSES
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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 ION 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
Units Rate Amount
CADD OPERATOR 6.00 70.00 420.00
CONSTRUCTION SERV SPECIALIST 2.00 100.00 200.00
SENIOR CONST SERV SPECIALIST 4.00 115.00 460.00
SENIOR PRINCIPAL 17.00 156.00 2,652.00
Labor subtotal 29.00 3,732.00
Phase subtotal 3,732.00
Invoice total 131�—
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.