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HomeMy WebLinkAbout323498 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 171000 u/ t! { ONE CIVIC SQUARE JONES &HENRY ENGINEER INC CHECK AMOUNT: $****19,030.19* ° CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY#300 CHECK NUMBER: 323498 M�ruN'E° TOLEDO OH 43606 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 68635 12,975.19 OTHER EXPENSES 659 5023990 68642 6,055.00 OTHER EXPENSES tr . VOUCHER NO. 185124 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 171000 IN SUM OF$ 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 exce t $ 7 / 3/26/2018 68635 $12,975.19 Connection 68642 07-1050-99 6?II55+QOe: 3/26/2018 68642 $6,055.00 Connection 4 ,Y P i 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. Page 1 ,a Jones & Henry Engineers, Ltd. tv 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. Page 1