316720 09/29/17 `�° ��'`.� CITY OF CARMEL, INDIANA VENDOR: 171000
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D ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CHECK AMOUNT: $*****4,649.26*
?4; CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 316720
,,, TOLEDO OH 43606 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 67950 4,649.26 OTHER EXPENSES
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
4.19.473.9611
CITY OF CARMEL Invoice number 67950
MR.JOHN DUFFY Date 07/10/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7236 CARMEL/SEWER LINING
CARMEL, IN 46032
Professional services performed through June 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 32.00 115.00 3,680.00
SENIOR PRINCIPAL 5.00 156.00 780.00
Labor subtotal 37.00 4,460.00
Reimbursable
Cost Billed
Amount Multiplier Amount
MAILING COST/UPS COSTS 57.70 1.10 63.47
PRINTING,COPYING,BLUEPRINTING 114.35 1.10 125.79
Reimbursable subtotal 172.05 189.26
Phase subtotal 4,649.26
Invoice total 4,649.26
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 SEWER LINING
Total 63,000.00 39,030.76 4,649.26 43,680.02
Thank you for your business.
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