HomeMy WebLinkAbout183853 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 1
0 ONE CIVIC SQUARE JONES HENRY ENGINEER INC CHECK AMOUNT: $13,591.66
CARMEL, INDIANA 46032 2000 WEST CENTRAL AVE
TOLEDO OH 43606 CHECK NUMBER: 183853
CHECK DATE: 3129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 13,591.66 OTHER EXPENSES
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Jones Henry Engineers, Ltd.
2000 West Central Ave.
r Toledo, OH 43606 -3996
(419) 473 -9611
CITY OF CARMEL Invoice number 59205
760 3rd AVE. S.W. Date 7/10/2009
SUITE 110
CARMEL, IN 46032
Contract: 00451 -6143 Customer ID: 451
WWTP CONST RESIDENT FLD REP
Scope of Work: Professional engineering services in connection with providing the services
of a Resident Project Representative to observe construction at the
wastewater treatment plant in accordance with our letter agreement
No. 6 -07.
The projected fee is $150,000.
FOR SERVICES PERFORMED THRU 6/30/09
Labor
Employee Hours Cost Amount
JAMES M. GIRARDOT 4.00 95.76
Total cost 4.00 95.76
Rate Basis Markup Amount
DPE 35% 95.76 33.52 129.28
Overhead 130% 129.28 168.06 297.34 297.34
Labor subtotal 297.34
invoice total 297.34
Contract Summary Prior Current Total
Labor 104,424.99 297.34 104,722.33
Reimbursable 306.20 0.00 306.20
Total 104,731.19 297.34 105,028.53
Page 1 of 1
Jones Henry Engineers, Ltd.
2000 West Central Ave.
Toledo, OH 43606 -3996
(419 )473 -9611
CITY OF CARMEL Invoice number 58177
760 3rd AVE. S.W. Date 7/21/2008
SUITE 110
CARMEL, IN 46032
Contract: 00451 -5755 Customer ID: 451
WWTP IMPROVEMENTS
Scope of Work: Professional engineering services in connection with the design of improvements
to the wastewater treatment plant to increase secondary capacity by 25 a new
gravity belt thickenen building, and other improvements in accordance with our
letter agreement Nos. 5 -04, 4 -06, 8 -06, and 5 -07.
The projected fee is $1,200,000.
FOR SERVICES PERFORMED THROUGH 6/30/08
9 001 SECONDARY EXPANSION
Consultant
Activity Cost Mult. Amount
OUTSIDE CONSULTANTS (a r� �I �S A 600.00 1.10 660.00
L:��. Sf., G. JF-� n a F�
Consultant Subtotal 660.00
Labor
Employee Hours Cost Amount
KYLE M. BRUEGGEMEIER 2.50 44.74
JAMES M. GIRARDOT 2100 530.84
CARMEL BRACKETTE 1.00 13.38
NANETTE M. CLEVELAND 2.00 23.86
THOMAS J. SCHREIBER 74.00 1,765.91
FREDERICK L. JACOBS 5.50 158.59
BRIAN W HOUGHTON 8.00 339.55
DANIEL W. MILLER 17.00 712.36
Total cost 133.00 3,589.23
Rate Basis Markup Amount
DPE 35% 3,58923 1,256.23 4,845.46
Overhead 130% 4,845.46 6,299.10 11,144.56 11,144.56
Labor Subtotal 11,144.56
Reimbursable
Page 1 of 2
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CITY OF CARMEL Invoice number 58177
760 3rd AVE. S.W. Date 7/21/2008
SUITE 110
CARMEL, IN 46032 Period of Performance
Contract: 00451 -5755 Customer: 451
WWTP IMPROVEMENTS
9 -001 SECONDARY EXPANSION
Reimbursable
Activity Cost Mult. Amount
COPIES BLUEPRINTS 33.20
OTHER CONTRACT COST 84.36 1.10 92.80
Reimbursable Subtotal 126.00
SECONDARY EXPANSION Subtotal 10,610.56
9 -003 OFFICE SPACE
Labor
Employee Hours Cost Amount
JEFFRY M. HERSHA 10.00 224.43
LOUIS G. MACHLAN 27.00 639.90
Total cost 37.00 864.33
Rate Basis Markup Amount
DPE 35% 864.33 302.52 1,166.85
Overhead 130% 1,166.85 1,516.91 2,683.76 2,683.76
Labor Subtotal 2,683.76
OFFICE SPACE Subtotal 2,683.76
Invoice total 13,294.32
Contract Summary Prior Current Total
Labor 982,653.51 13,828.32 996,481.83
Reimbursable 25,258.34 126.00 25,384.34
Consultant 28,642.00 660.00 27,982.00
Total 1, 036, 553.85 13,294.32 1, 049, 848.17
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Boar
FPrescrd by orm 301St-5 (eRev.19tlofAccounts 95 ACCOUNTS PAYABLE VOUCHER
Form 301 (v. 19
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and orrect and I have audited same in accordance
with IC 5- 11- 10 -1.6.
19
fficer Title
Voucher No. Warrant No.
'ACC0TINTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA NO.
I Favor Of
Total Amount of Voucher
Deductions
5
0 7.1050. 25 zq7 33
5AIn 32 q 3
056.7
Amount of Warrant
Month of 39
VOUCHER RECORD Acet
Collection System
Operation
Plant
t r
Commercial
General
Undistributed ir
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCF FORMS SYSTEMS 1- 800 -382 -8702 325