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Home My WebLink About314919 08/15/2017 4y,m t,*y`t �; ;�, CITY OF CARMEL, INDIANA VENDOR: 171000 ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $****25,382.78* rte; CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 314919 ' TOLEDO OH 43606 CHECK DATE: 08/15/17 4 �ror DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 67733 1,721.00 OTHER EXPENSES 660 5023990 67863 2,908.78 OTHER EXPENSES 659 5023990 67864 780.00 OTHER EXPENSES 651 5023990 67865 1,240.00 OTHER EXPENSES 601 5023990 67866 7,274.00 OTHER EXPENSES 610 5023990 67867 11,459.00 OTHER EXPENSES ani f L 3m I.IJ 4A- U- 0 L LU (n J � a a S o 0 D LL O g cv z O N 4-JO N C C d u Ln O m a v f° wLU _ w J O o i a� r4 LUL 9 C v CU _ t; a O dS w z ;C_ oLU CD LU rn p o O a U v 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 I 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 Labo Billed Units Rate Amount INTERN 1.50 50.00 75.00 SENIOR CONST SERV SPECIALIST 10.00 104.00 1,040.00 TECHNICIAN 6.00 83.00 498.00 Labor subtotal 17.50 1,613.00 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 98.20 1.10 108.00 Phase subtotal 1,721.00 Invoice total 1,721.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 WATER MASTER PLAN Total 85,000.00 83,278.90 1,721.00 84,999.90 Thank you for your business. Y Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67867 MR.JOHN DUFFY Date 06/06/2017 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 May 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 65.00 115.00 7,475.00 SENIOR PRINCIPAL 10.00 156.00 1,560.00 TECHNICIAN 24.00 90.00 2,160.00 Labor subtotal 99.00 11,195.00 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 240.00 1.10 264.00 Phase subtotal 11,459.00 Invoice total 11,459.00 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 12,907.00 11,459.00 24,366.00 Thank you for your business. ,1 Page 1 Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67866 MR.JOHN DUFFY Date 06/06/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7271 CARMEL/ON CALL CARMEL,iN 46032 - — - - SERVICES 2017-WATER Professional services performed through May 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 SENIOR CONST SERV SPECIALIST 40.00 115.00 4,600.00 SENIOR ENGINEER 2.00 126.00 252.00 SENIOR PRINCIPAL 12.00 156.00 1,872.00 Labor subtotal 54.00 6,724.00 Reimbursable Cost Billed Amount Multiplier Amount EQUIPMENT RENTAL 500.00 1.10 550.00 Phase subtotal 7,274.00 Invoice total 7,274.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017-WATER Total 25,000.00 13,225.00 7,274.00 20,499.00 Thank you for your business. �04t -� Page 1 ani j i 0 w ciLan o ¢ a 00 rn 2 0 %0 4 V a *k C o c i dLn Ln U m w ¢ Tij a a ^ v+ z 1p LL , m r 30 W *# (nun 7 o � 000 0^0 ^ G r N 'tW = (� Q Z tp t0 t0 'g !' Cid W M Z o LU wE ' 3 Wi=t Z o M � > .-a O� M N H a cg v 4 Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67865 MR.JOHN DUFFY Date 06/06/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7270 CARMEL 1 ON CALL - - CARMEL, IN 46032 - - - --- -- - — ----SERVICES 2017--WASTEWATER Professional services performed through May 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 SENIOR CONST SERV SPECIALIST 4.00 115.00 460.00 SENIOR PRINCIPAL 5.00 156.00 780.00 Labor subtotal 9.00 1,240.00 Phase subtotal 1,240.00 Invoice total 1,240.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017-WASTEWATER Total 25,000.00 19,194.00 1,240.00 20,434.00 Thank you for your business. r tow Page 1 Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67863 MR.JOHN DUFFY Date 06/06/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7236 CARMEL/SEWER LINING CARMEL, IN 46032 Professional services performed through May 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 SENIOR CONST SERV SPECIALIST 19.00 115.00 2,185.00 SENIOR PRINCIPAL 4.50 156.00 702.00 Labor subtotal 23.50 2,887.00 Reimbursable Cost Billed Amount Multiplier Amount MAILING COST/UPS COSTS 19.80 1.10 21.78 Phase subtotal 2,908.78 Invoice total 2,908.78 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 SEWER LINING Total 63,000.00 36,121.98 2,908.78 39,030.76 Thank you for your business. Page 1 Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67864 MR.JOHN DUFFY Date 06/06/2017 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 May 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 2016/2017 BID DOCUMENTS -DSGN Labor Billed Units Rate Amount SENIOR PRINCIPAL 5.00 156.00 780.00 Invoice total 780.00 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 25,678.54 780.00 26,458.54 Thank you for your business. Page 1