313071 6/28/2017 �; CITY OF CARMEL, INDIANA VENDOR: 171000
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $****48,480.00'
=1 ?� CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 313071
+,y. TOLEDO OH 43606 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 67733 48,480.00 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 67733
MR.JOHN DUFFY Date 04/12/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7026 CARMEL/WATER MASTER
CARMEL, IN 46032 PLAN
Professional services performed through March 31,2017
Professional engineering services in connection with updating the water system master plan in accordance with
our Letter Agreement No.2-15.
The projected fee is$85,000.
9-001 WATER MASTER PLAN
Labor
Billed
Units Rate Amount
AFFILIATE 17.50 126.00 2,205.00
CADD OPERATOR 54.00 65.00 3,510.00
CONSTRUCTION SERV SPECIALIST 142.00 95.00 13,490.00
ENGINEER 110.50 90.00 9,945.00
INTERN 1.50 50.00 75.00
SENIOR CONST SERV SPECIALIST 10.00 104.00 1,040.00
SENIOR PRINCIPAL 202.00 155.00 31,310.00
SENIOR TECHNICIAN 8.50 95.00 807.50
TECHNICIAN 24.50 83.00 2,033.50
Labor subtotal 145.00 64,416.00
Reimbursable
Computer/CAD Usages 204.68 1.10 225.15
Phase subtotal 64,641.15
Invoice total j4,644-45
Contract Summary P 4 yy D
Contract Prior lurrent �� 2TIC
al
Description Amount Billed Billed d
9-001 WATER MASTER PLAN
Total 85,000.00 20,358.75 64,641.15 84,999.90
Thank you for your business.