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Home My WebLink About313821 7/18/2017 ,��, i' CITY OF CARMEL, INDIANA VENDOR: 171000 ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: 31 `.18,781.76' �} =Q CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 313821 TOLEDO OH 43606 CHECK DATE: 07/18/17 Mtrur�c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 67744 525.00 OTHER EXPENSES 651 5023990 67745 4,275.26- OTHER EXPENSES 651 5023990 67747 3,549.50" OTHER EXPENSES 601 5023990 67748 8,272.00OTHER EXPENSES 610 5023990 67749 2,160.00 ' OTHER EXPENSES (U .o L 3m W O v w Ln cC J L O Z � Ln O O o O � � Z P 00 c p� NtooZ ? O Ln LA OO �jm dUiLW ; aO O _ n C1 Z Q 5 LL 2 t U � as O � a, N W C cn t N OC w d. V 0 >LU u n O c N _ t; O Q a > O Z s p N w o N B. O w O J > v4 ON � ^ a U u Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67748 MR.JOHN DUFFY Date 05/08/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7271 CARMEL/ON CALL CARMEL, IN 46032 SERVICES 2017-WATER Professional services performed through April 30,2017 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 CONSTRUCTION SERV SPECIALIST 26.00 100.00 2,600.00 INTERN 9.00 55.00 495.00 SENIOR CONST SERV SPECIALIST 27.00 115.00 3,105.00 SENIOR PRINCIPAL 12.00 156.00 1,872.00 TECHNICIAN 1.00 90.00 90.00 Labor subtotal 75.00 8,162.00 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 100.00 1.10 110.00 Phase subtotal 8,272.00 Invoice total 8,272.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017-WATER Total 25,000.00 4,953.00 8,272.00 13,225.00 Thank you for your business. -Z3 r f Page 1 r Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67749 MR.JOHN DUFFY Date 05/08/2017 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 April 30,2017 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 12.00 115.00 1,380.00 SENIOR PRINCIPAL 5.00 156.00 780.00 I Labor subtotal 17.00 2,160.00 �v Phase subtotal 2,160.00 Invoice total 2,160.00 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 10,747.00 2,160.00 12,907.00 Thank you for your business. Page 1 Jones & Henry Engineers, Ltd. 31.03 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67744 MR.JOHN DUFFY Date 05/08/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-6954 CARMEL/WATER MAIN C- CARMEL, IN 46032 66G Professional services performed through April 30,2017 Professional engineering services in connection with the preparation of bid documents for the 36-in.water main from Pennsylvania Avenue to Springmill Road in conformance with our letter agreement 6-14 and Professional Services Agreement dated November 3, 1999. The projected fee is$66,000. 9-001 WATER MAIN C-66G DSGN Labor Billed Units Rate Amount SENIOR CONST SERV SPECIALIST 5.00 105.00 525.00 Invoice total 525.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 WATER MAIN C-66G DSGN 9-002 WATER MAIN C-66G CONSTR Total 66,000.00 65,082.95 525.00 65,607.95 Thank you for your business. Page 1 � E f 3 U- 0 O g m j a 3 (n r O A Ad N LLA N N LSA ONO rOa rQ jk a OOOO w a•+ i OC O C C a a O b C Z 10 M M ++ ~ a U LU a a ¢ o o N LU ¢ y rn Z R t O W`. = V U Z %D W > O ¢ > > *k = w C Z -flip LtJ M uj �QQ+ > P% M O a U n F- u w Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67745 MR.JOHN DUFFY Date 05/08/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7236 CARMEL/SEWER LINING CARMEL, IN 46032 Professional services performed through April 30,2017 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 SENIOR CONST SERV SPECIALIST 31.00 115.00 3,565.00 Reimbursable Cost Billed Amount Multiplier Amount PRINTING,COPYING,BLUEPRINTING 645.69 1.10 710.26 Phase subtotal 4,275.26 Invoice total 4,275.26 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 SEWER LINING Total 63,000.00 31,846.72 4,275.26 36,121.98 Thank you for your business. Page 1 r Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67747 MR.JOHN DUFFY Date 05/08/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7270 CARMEL/ON CALL CARMEL, IN 46032 SERVICES 2017-WASTEWATER Professional services performed through April 30, 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 SENIOR CONST SERV SPECIALIST 25.00 115.00 2,875.00 SENIOR PRINCIPAL 4.00 156.00 624.00 TECHNICIAN 0.50 90.00 45.00 Labor subtotal 29.50 3,544.00 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 5.00 1.10 5.50 Phase subtotal 3,549.50 Invoice total 3,549.50 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017 -WASTEWATER Total 25,000.00 15,644.50 3,549.50 19,194.00 Thank you for your business. Page 1