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316417 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 171000 CHECK AMOUNT: $****24,071.04* ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 316417 ,M TOLEDO OH 43606 CHECK DATE: 09/26/17 TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 67951 2,340.00 OTHER EXPENSES 659 5023990 67952 4,564.50 OTHER EXPENSES 601 5023990 67953 1,092.00 OTHER EXPENSES 610 5023990 67954 5,287.79 OTHER EXPENSES 610 5023990 67955 91767.75 OTHER EXPENSES 659 5023990 67956 1,019.00 OTHER EXPENSES E a� f -o ag 0 w (A ME 3 z E Ad a ¢ a 0 0 0 0 i o in o Ln ' z M Ln o rn � � � � Q O Ln t 'Lon uoi o w ce b � c � �• m w a V ^ c ^ c ^ c 8 3 LU Q Q a ocgocgocg rn z a LLr O o L cc 3 W rn r w w M Nn79 Ln Ln to u CC er 1R• 0 > 0 CA (AO C N W = V V H to 9D �G > = WW o O a g o� W M ZO m V C w M J +�Q+ > N � M N O V u Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67952 MR.JOHN DUFFY Date 07/10/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7270 CARMEL/ON CALL CARMEL, IN 46032 SERVICES 2017-WASTEWATER Professional services performed through June 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 ADMINISTRATIVE ASSISTANT 0.75 60.00 45.00 SENIOR CONST SERV SPECIALIST 10.00 115.00 1,150.00 SENIOR PRINCIPAL 12.00 156.00 1,872.00 TECHNICIAN 14.50 90.00 1,305.00 Labor subtotal 37.25 4,372.00 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 175.00 1.10 192.50 Phase subtotal 4,564.50 Invoice total 4,564.50 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017-WASTEWATER Total 25,000.00 20,434.00 4,564.50 24,998.50 Thank you for your business. Page 1 Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 Fl "� 419.473.9611 CITY OF CARMEL Invoice number 67956 MR.JOHN DUFFY Date 07/10/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7325 CARMEL/ON CALL 2017- CARMEL, IN 46032 WASTEWATER UTILITY Professional services performed through June 30,2017 Professional engineering services in connection with various services requested by the City fo the Waste Water Utility in accordance with our letter agreeemnt 5-17 dated June 26,2017. The projected fee is$25,000. 9-001 ON CALL SERVICES 2017-WASTE WATER UTILITY Labor Billed Units Rate Amount ADMINISTRATIVE ASSISTANT 0.30 60.00 18.00 SENIOR CONST SERV SPECIALIST 5.00 115.00 575.00 SENIOR PRINCIPAL 1.00 156.00 156.00 TECHNICIAN 3.00 90.00 270.00 Labor subtotal 9.30 1,019.00 Phase subtotal 1,019.00 Invoice total 1,019.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017-WASTE WATER UTILITY Total 25,000.00 0.00 1,019.00 1,019.00 Thank you for your business. 7ll I 1244 t Page 1 Jones, .&, Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67951 MR.JOHN DUFFY Date 07/10/2017 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 June 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 SENIOR PRINCIPAL 15.00 156.00 2,340.00 Invoice total 2,340.00 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 26,458.54 2,340.00 28,798.54 Thank you for your business. Page 1 �C C c� G 3m W O � � U W � � Q a O a% Ln V- O I� 111 O N to V O +o- -b+ iA- LL tom, Q Z cL q O NM4 Ln C a * >✓ Z ? O M O �0 0 � fO Q� a o 0 v1 Z Q 3 o 2 s C7 p Q L ui v_ r-IoC O L LU ~ 10 � * Ln LLn LLn U _ O Q C;6 LU Z a p ,� S W J O CD m 0 N a V V Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 67955 MR.JOHN DUFFY Date 07/10/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7322 CARMEL/COLLEGE AVE CARMEL, IN 46032 WATER MAIN Professional services performed through June 30,2017 C�� 0 Professional engineering services in connection with preparing bid documents and assisting during construction of a new water main on College Avenue,south of 1-465 in accordance with our Letter Agreement No.4-17. The projected fee is$46,000. 9-001 COLLEGE AVE WATER MAIN -DSGN Labor Billed Units Rate Amount ADMINISTRATIVE ASSISTANT 6.50 60.00 390.00 CONSTRUCTION SERV SPECIALIST 11.00 100.00 1,100.00 INTERN 4.00 55.00 220.00 SENIOR CONST SERV SPECIALIST 18.00 115.00 2,070.00 SENIOR ENGINEER 34.00 126.00 4,284.00 SENIOR PRINCIPAL 3.00 156.00 468.00 TECHNICIAN 11.50 90.00 1,035.00 Labor subtotal 88.00 9,567.00 Reimbursable Cost Billed Amount Multiplier Amount Computer/CAD Usages 155.00 1.10 170.50 PRINTING,COPYING,BLUEPRINTING 27.50 1.10 30.25 Reimbursable subtotal 182.50 200.75 Phase subtotal 9,767.75 Invoice total 9,767.75 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 COLLEGE AVE WATER MAIN -DSGN 9-002 COLLEGE AVE WATER MAIN -CONST Total 46,000.00 0.00 9,767.75 9,767.75 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 67954 MR.JOHN DUFFY Date 07/10/2017 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 June 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 38.00 115.00 4,370.00 SENIOR PRINCIPAL 4.00 156.00 624.00 Labor subtotal 42.00 4,994.00 Reimbursable Cost Billed Amount Multiplier Amount 250.00 1.10 275.00 EQUIPMENT RENTAL 08 110 18.79 PRINTING,COPYING,BLUEPRINTING 17. . Reimbursable subtotal 267.08 293.79 Phase subtotal 5,287.79 Invoice total 5,287.79 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 24,366.00 5,287.79 29,653.79 Thank you for your business. It Page 1 Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo; Ohio 43606 '` "& 419.473.9611 CITY OF CARMEL Invoice number 67953 MR.JOHN DUFFY Date 07/10/2017 UTILITY DIRECTOR 30 WEST MAIN STREET SUITE 220 Project 00451-7271 CARMEL ION CALL CARMEL, IN 46032 SERVICES 2017-WATER Professional services performed through June 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 SENIOR PRINCIPAL 7.00 156.00 1.,092.00 Invoice total 1,092.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 ON CALL SERVICES 2017-WATER Total 25,000.00 20,499.00 1,092.00 21,591.00 Thank you for your business. 2e�:c� Y � S Page 1