HomeMy WebLinkAbout318438 11/07/2017 ��'",F• CITY OF CARMEL, INDIANA VENDOR: 171000
CHECK AMOUNT: $""""8,256.00'
ONE CIVIC SQUARE JONES & HENRY ENGINEER INC
?q CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 318438
TOLEDO OH 43606 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 67091 4,198.00 OTHER EXPENSES
610 5023990 68168 2,070.00 OTHER EXPENSES
OTHER EXPENSES
610 5023990 68171 1,988.00
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 67091
MR. JOHN DUFFY Date 09/12/2016
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7178 CARMEL/TRAINING
CARMEL, IN 46032 CENTER
Professional services performed through August 31,2016
Professional engineering services in connection with providing the design and construction services for
developing a conceptual plan for a training center at the Wastewater Plant per our Letter Agreement 6-16.
The projected fee is$28,000.
9-001 TRAINING CENTER
Labor
Billed
Units Rate Amount
PRINCIPAL 29.00 137.00 3,973.00
TECHNICIAN 2.50 90.00 225.00
Labor subtotal 31.50 4,198.00
Phase subtotal 4,198.00
Invoice total 4,198.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 TRAINING CENTER
Total 28,000.00 7,752.50 4,198.00 11,950.50
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 68168
MR.JOHN DUFFY Date 09/12/2017
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7236 CARMEL/SEWER LINING
CARMEL, IN 46032
Professional services performed through August 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 18.00 115.00 2,070.00
Invoice total 2,070.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 SEWER LINING
Total 63,000.00 47,680.02 2,070.00 49,750.02
Thank you for your business.
Page 1
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Jones & Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419.473.9611
CITY OF CARMEL Invoice number 68171
MR. JOHN DUFFY Date 09/12/2017
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 August 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 14.00 115.00 1,610.00
SENIOR ENGINEER 3.00 126.00 378.00
Labor subtotal 17.00 1,988.00
Phase subtotal 1,988.00
Invoice total 1,988.00
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 31,123.79 1,988.00 33,111.79
Thank you for your business.
Page 1