314359 07/31/17 `�'V ���"'� CITY OF CARMEL, INDIANA VENDOR: 171000
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $*****9,985.50*
y rq; CARMEL, INDIANA 46032 T3103 OLEDO EXECUTIVE
413606 PARKWAY#300 CHECK NUMBER: 314359
9>oN CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 67746 9,985.50 OTHER EXPENSES
1
E
U-
0
a�
LU vii WE
Z H
7 � F4
1
O O
LA LA
LA LA
co co
O 4h-
9 z
LL Q
Q
a(p� GC p
C Z l0Ln
LU
'. w Q cm
U.s C7 3 O T3
LU IM
LU
w V > -p
cid LU
°
LU MJ *k
2 S
j
Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67746
MR.JOHN DUFFY Date 05/08/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7240 CARMEL/TRAINING
CARMEL, IN 46032 CENTER 2016/2017 BID DOCUMENTS
Professional services performed through April 30,2017
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 2016/2017 BID DOCUMENTS-DSGN
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 72.00 100.00 7,200.00
PRINCIPAL 13.50 137.00 1,849.50
SENIOR PRINCIPAL 6.00 156.00 936.00
Labor subtotal 91.50 9,985.50
Phase subtotal 9,985.50
Invoice total 9,985.50
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 TRAINING CENTER 2016/2017 BID DOCUMENTS-DSGN
9-002 TRAINING CENTER 2016/2017 BID DOCUMENTS -CONST
Total 89,000.00 15,693.04 9,985.50 25,678.54
Thank you for your business.
Page 1