HomeMy WebLinkAbout323498 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 171000
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{ ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: $****19,030.19*
° CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 323498
M�ruN'E° TOLEDO OH 43606 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 68635 12,975.19 OTHER EXPENSES
659 5023990 68642 6,055.00 OTHER EXPENSES
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VOUCHER NO. 185124 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 171000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JONES&HENRY ENGINEER INC CITY OF CARMEL
3103 EXECUTIVE PARKWAY An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE 300 dates service rendered, by whom, rates per day, number of hours, rate per hour,
TOLEDO, OH 43606 numbers of units, price per unit, etc.
Payee
$19,030.19 171000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR JONES&HENRY ENGINEER INC Terms
Carmel Wasterwater Utility 3103 EXECUTIVE PARKWAY Due Date
BOARD MEMBERS SUITE 300
I hereby certify that that attached invoice(s), TOLEDO, OH 43606
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
68635 07-1050-96 12-97519 eceoiexcept
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$ 7 / 3/26/2018 68635 $12,975.19
Connection
68642 07-1050-99 6?II55+QOe: 3/26/2018 68642 $6,055.00
Connection
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I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Jones.&, Henry Engineers, Ltd.
3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419..473.9611
CITY OF CARMEL Invoice number 68642
MR.JOHN DUFFY Date 01/08/2018
UTILITY DIRECTOR
30 WEST MAIN STREET SUITE 220 Project 00451-7363 CARMEL/SECONDARY
CARMEL, IN 46032 HYDRAULICS
Professional services performed through December 31,2017
Professional engineering services in connection with the evaluation_of the hydraulic issues in the Secondary System at the
WWTP and develop a conceptual method to add alum in the MLSS in accordance with our Letter Agreement No.9-17.
The projected fee is$27,500.
9-001 SECONDARY HYDRAULICS
Labor
Billed
Units Rate Amount
CONSTRUCTION SERV SPECIALIST 4.00 100.00 400:00
SENIOR ENGINEER 32.50 126.00 4,095.00
SENIOR PRINCIPAL 10.00 156.00 1,560.00
Labor subtotal 46.50 6,055.00
Phase subtotal 6,055.00
Invoice total 6,055.00
Contract Summary
Contract Prior Current Total
Description Amount Billed Billed Billed
9-001 SECONDARY HYDRAULICS
Total 27,500.00 3,722.90 6,055.00 9,777.90
Thank you for your business.
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Jones & Henry Engineers, Ltd.
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3103 Executive Parkway, Suite 300
Toledo, Ohio 43606
419..473.9611
CITY OF CARMEL Invoice number 68635 .
MR.JOHN DUFFY Date 01/08/2018
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 December 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 and Letter Agreement 10-17.
The projected fee is$161,500.
9-001 TRAINING CENTER 2016/2017 BID DOCUMENTS-DSGN
Labor
Billed
Units Rate Amount
ENGINEER 29.50 95.00 2,802.50
SENIOR ENGINEER 47.00 126.00 5,922.00
TECHNICIAN 42.00 90.00 3,780.00
Labor subtotal 118.50 12,504.50
Reimbursable
Cost Billed
Amount Multiplier Amount
B&W Copies 7.90 1.10 8.69
Computer/CAD Usages 420.00 1.10 462.00
Reimbursable subtotal 427.90 470.69
Phase subtotal 12,975.19
Invoice total 12,975.19
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 161,500.00 110,594.42 12,975.19 123,569.61
Thank you for your business.
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