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213981 10/23/2012 a- CITY OF CARMEL, INDIANA VENDOR: 171000 Page 1 of 2 i,•�`0 ONE CIVIC SQUARE JONES&HENRY ENGINEER INC CHECK AMOUNT: $106,872.43 •eo CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY SUITE 300 so»- TOLEDO OH 43606 CHECK NUMBER: 213981 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 62295 5, 038 . 74 OTHER EXPENSES 609 5023990 62297 2 , 507 . 02 OTHER EXPENSES 609 5023990 62298 3 , 839 . 90 OTHER EXPENSES 610 5023990 62300 1, 762 .42 OTHER EXPENSES 609 5023990 62401 1, 959 . 33 OTHER EXPENSES 609 5023990 62403 408 . 02 OTHER EXPENSES 609 5023990 62404 4, 685 . 91 OTHER EXPENSES 609 5023990 62405 42 , 472 .29 OTHER EXPENSES 610 5023990 62406 139 . 91 OTHER EXPENSES 609 5023990 62493 5, 614 . 39 OTHER EXPENSES 601 5023990 62495 699 . 50 OTHER EXPENSES 609 5023990 62496 3 , 450 . 81 OTHER EXPENSES 610 5023990 62499 391 . 23 OTHER EXPENSES a CITY OF CARMEL, INDIANA VENDOR: 171000 Page 2 of 2 ONE CIVIC SQUARE JONES&HENRY ENGINEER INC CARMEL, INDIANA 46032 3103 EXECUTIVE PARKWAY SUITE 300 CHECK AMOUNT: $106,872.43 "? TOLEDO OH 43606 „o CHECK NUMBER: 213981 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 62635 33 , 902 . 96 OTHER EXPENSES O � Jones& Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 (419)473-9611 CITY OF CARMEL Invoice number 62401 MR. JOHN DUFFY Date 6/12/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-5657 Customer ID: 451 WTR TREATMENT PLNT NO.1/DSGN Scope of Work: Professional engineering services in connection with the design of Water Treatment Plant No. 1 and appurtenances. FOR SERVICES PERFORMED 05/31/12 9-004 2008 DESIGN/WTP NO.1 Labor Employee Hours Cost Amount BRIAN W HOUGHTON 2.00 90.11 Total cost 2.00 90.11 Rate Basis Markup Amount DPE 35% 90.11 31.54 121.65 Overhead 130% 121.65 158.15 279.80 279.80 Labor Subtotal 279.80 2008 DESIGN/WTP NO.1 Subtotal 279.80 9-009 GROUNDWATER SUPPLY WELLS Labor Employee Hours Cost Amount THOMAS J. SCHREIBER 20.00 540.91 Total cost 20.00 540.91 Rate Basis Markup Amount DPE 35% 540.91 189.32 730.23 Overhead 130% 730.23 949.30 1,679.53 1,679.53 Labor Subtotal 1,679.53 GROUNDWATER SUPPLY WELLS 1,679.53 Subtotal Invoice total 1,959.33 Page 1 of 2 CITY OF CARMEL Invoice number 62401 MR. JOHN DUFFY Date 6/12/2012 UTILITY DIRECTOR Period of Performance 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-5657 Customer: 451 WTR TREATMENT PLNT NO.1/DSGN Contract Summary Prior Current Total Labor 4,028,802.96 1,959.33 4,030,762.29 Reimbursable 80,557.94 0.00 80,557.94 Coinsultant 669,967.20 0.00 669,967.20 Total 4,779,328.10 1,959.33 4,781,287.43 Page 2 of 2 a� VOUCHER # 122509 WARRANT # ALLOWED k 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carrel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 62401 07-1050-06 $1,959.33 CD N 0-eCt;o,✓ Voucher Total $1,959.33 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 101171201; 62401 $1,959.33 i 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 Date Qyricer Jones& Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 "Toledo, OH 43606 (419)473-9611 CITY OF CARMEL Invoice number 62493 MR. JOHN DUFFY Date 7/11/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 r CARMEL, IN 46032 , P Contract: 00451-5657 Customer ID: 451 Vv WTR TREATMENT PLNT NO.1/DSGN Scope of Work: Professional engineering services in connection with the design of Water Treatment Plant No. 1 and appurtenances. FOR SERVICES PERFORMED 06/30/12 9-004 2008 DESIGN/WTP NO.1 Labor O Employee Hours Cost - Amount BRIAN W HOUGHTON 18.00 811.02 THOMAS L. FILBRUN 4.00 129.55 Total cost 22.00 940.57 Rate Basis Markup Amount DPE 35% 940.57 329.20 1,269.77 Overhead 130% 1,269.77 1,650.70 2,920.47 2,920.47 Labor Subtotal 2,920.47 2008 DESIGN/WTP NO.1 Subtotal 2,920.47 9-009 GROUNDWATER SUPPLY WELLS Labor Employee Hours Cost Amount THOMAS J. SCHREIBER 16.00 436.36 BRIAN W HOUGHTON 2.00 90.11 1 CLIFFORD M GORDON 8.00 341.14 Total cost 26.00 867.61 Rate Basis Markup Amount DPE 35% 867.61 303.66 1,171.27 Overhead 130% 1,171.27 1,522.65 2,693.92 2,693.92 Labor Subtotal 2,693.92 Page 1 of 2 CITY OF CARMEL Invoice number 62493 MR. JOHN DUFFY Date 7/11/2012 UTILITY DIRECTOR Period of Performance 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-5657 Customer: 451 WTR TREATMENT PLNT NO.1/DSGN GROUNDWATER SUPPLY WELLS 2,693.92 Subtotal Invoice total 5,614.39 Contract Summary Prior Current Total Labor 4,030,762.29 5,614.39 4,036,376.68 Reimbursable 80,557.94 0.00 80,557.94 Consultant 669,967.20 0.00 669,967.20 Total 4,781,287.43 5,614.39 4,786,901.82 Page 2 of 2 VOUCHER # 122507 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62493 07-1050-06 / $2,920.47 62493 07-1052-01 $2,693.92 CO NN ect 0 Voucher Total $5,614.39 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201; 62493 $5,614.39 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 t1'�/' Date I �fficer Jones& Henry Engineers, Ltd. d 3103 Executive Parkway, Suite 300 Toledo, OH 43606 (419)473-9611 CITY OF CARMEL Invoice number 62295 MR. JOHN DUFFY Date 5/10/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-5657 Customer ID: 451 WTR TREATMENT PLNT NO.1/DSGN Scope of Work: Professional engineering services in connection with the design of Water Treatment Plant No. 1 and appurtenances. FOR SERVICES PERFORMED THRU 04/30/12 9-002 CAD TRACKING/REVISIONS Reimbursable Activity Cost Mult. Amount COMPUTER & CAD USAGE 12.00 LARGE FORMAT COPIES 0.60 Reimbursable Subtotal 12.60 CAD TRACKING/REVISIONS 12.60 Subtotal 9-004 2008 DESIGN/WTP NO.1 Labor Employee Hours Cost Amount BRIAN W HOUGHTON 6.00 270.34 Total cost 6.00 270.34 Rate Basis Markup Amount DPE 35% 270.34 94.62 364.96 Overhead 130% 364.96 474.45 839.41 839.41 Labor Subtotal 839.41 2008 DESIGN/WTP NOA Subtotal 839.41 9-009 GROUNDWATER SUPPLY WELLS Labor Employee Hours Cost Amount THOMAS J. SCHREIBER 24.00 640.91 Page 1 of 2 CITY OF CARMEL Invoice number 62295 MR. JOHN DUFFY Date 5/10/2012 UTILITY DIRECTOR Period of Performance 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-5657 Customer: 451 WTR TREATMENT PLNT NO.1/DSGN 9-009 GROUNDWATER SUPPLY WELLS Labor Employee Hours Cost Amount BRIAN W HOUGHTON - •8.00 360.45 . CLIFFORD M GORDON 8.00 341.14 Total cost 40.00 1,342.50 Rate Basis Markup Amount DPE 35% 1,342.50 469.88 1,812.38 Overhead 130% 1,812.38 2,356.09 4,168.47 4,168.47 Labor Subtotal 4,168.47 Reimbursable Activity Cost Mult. Amount MAILING COST/UPS COSTS 18.26 Reimbursable Subtotal 18.26 GROUNDWATER SUPPLY WELLS 4,186.73 Subtotal Invoice total 5,038.74 Contract Summary Prior Current Total Labor 4,023,795.08 5,007.88 4,028,802.96 Reimbursable 80,527.08 30.86 80,557.94 Consultant 669,967.20 0.00 669,967.20 Total 4,774,289.36 5,038.74 4,779,328.10 Page 2 of 2 VOUCHER # 122508 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62295 07-1050-06 $852.01 62295 07-1052-01 $4,186.73 Cc) /00) Voucher Total $5,038.74 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: 62295 $5,038.74 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 Date fficer Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 " (419) 473-9611 CITY OF CARMEL Invoice number 62297 MR. JOHN DUFFY Date 5/10/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6052 Customer ID: 451 WTR BOOSTER PUMP STA/ELEV TNK Scope of Work: Professional engineering services in connection with the design and construction phases associated with a new water booster pump station and elevated water tank in accordance with our Letter Agreement No. 14-06. The projected fee is$400,000. FOR SERVICES PERFORMED THRU 04/30/12 Labor Employee Hours Cost Amount BRIAN W HOUGHTON 16.00 720.91 Total cost 16.00 720.91 Rate Basis Markup Amount DPE 35% 720.91 252.32 973.23 Overhead 130% 973.23 1,265.20 2,238.43 2,238.43 Labor subtotal 2,238.43 Reimbursable Activity Cost Mult Amount MAILING COST/UPS COSTS 268.59 1.00 268.59 Reimbursable subtotal 268.59 Invoice total 2,507.02 Contract Summary Prior Current Total Labor 87,789.46 2,238.43 90,027.89 Reimbursable 815.88 268.59 1,084.47 Consultant 2,090.00 0.00 2,090.00 Total 90,695.34 2,507.02 93,202.36 Page 1 of i VOUCHER # 122510 WARRANT# ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62297 07-1052-02 $2,507.02 Co NN ect.'oA) Voucher Total $2,507.02 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201; 62297 $2,507.02 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 Date icer Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 O ` (419)473-9611 CITY OF CARMEL Invoice number 62298 MR. JOHN DUFFY Date 5/10/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6440 Customer ID: 451 woo 114 � WELLS NO. 27 &28 9"", Scope of Worlc: Professional engineering services in connection with the Design and Construction of Wells No. 27 &28 along with the associated well houses and raw water piping in conformance with our Letter Agreement No. 1-10 and Letter Agreement 5-11. The projected fee is $156,000. FOR SERVICES PERFORMED THRU 04/30/12 Labor Employee Hours Cost Amount MICHAEL P. MAGSAM 0.50 6.00 THOMAS L. FILBRUN 38.00 1,230.68 Total cost 38.50 1,236.68 Rate Basis Markup Amount DPE 35% 1,236.68 432.84 1,669.52 Overhead 130% 1,669.52 2,170.38 3,839.90 3,839.90 Labor subtotal 3,839.90 o -8 39.0510 �n`JCive total 3: Contract Summary Prior Current Total Labor 131,895.83 3,839.90 135,735.73 Reimbursable 2,602.51 0.00 2,602.51 Consultant 385.00 0.00 385.00 Total 134,883.34 3,839.90 138,723.24 Page 1 of 1 VOUCHER # 122511 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62298 07-1052-01 $3,839.90 CC�NNPch ' 0A) Voucher Total $3,839.90 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201, 62298 $3,839.90 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 Date Officer ■ Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 (419) 473-9611 CITY OF CARMEL Invoice number 62404 MR. JOHN DUFFY Date 6/12/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6440 Customer ID: 451 UPS-uLg 2A 4a`Q WELLS NO. 27 &28 Scope ofIWork: Professional engineering services in connection with the Design and Construction of Wells No. 27 & 28 along with the associated well houses and raw water piping in conformance with our Letter Agreement No. 1-10 and Letter Agreement 5-11. The projected fee is $156,000. FOR SERVICES PERFORMED 05/31/12 Labor Employee Hours Cost Amount THOMAS J. SCHREIBER 14.00 381.82 THOMAS J. SCHREIBER 20.00 534.09 THOMAS L. FILBRUN 6.00 194.32 CLIFFORD M GORDON 2.00 85.28 LOUIS G. MACHLAN 12.00 313.64 Total cost 54.00 1,509.15 Rate Basis Markup Amount DPE 35% 1,509.15 528.20 2,037.35 Overhead 130% 2,037.35 2,648.56 4,685.91 4,685.91 Labor subtotal 4,685.91 Invoice total 4,685.91 Contract Summary Prior Current Total Labor 135,735.73 4,685.91 140,421.64 Reimbursable 2,602.51 0.00 2,602.51 Consultant 385.00 0.00 385.00 Total 138,723.24 4,685.91 143,409.15 Page 1 of 1 VOUCHER # 122512 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62404 07-1052-01 $4,685.91 i Voucher Total $4,685.91 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201; 62404 $4,685.91 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- . Date Officer Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 (419)473-9611 " CITY OF CARMEL Invoice number 62496 MR. JOHN DUFFY Date 7/11/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6440 Customer ID: 451 WELLS NO. 27 & 28 Scope of Work: Professional engineering services in connection with the Design and Construction of Wells No. 27 & 28 along with the associated well houses and raw water piping in conformance with our Letter Agreement No. 1-10 and Letter Agreement 5-11. The projected fee is $156,000. FOR SERVICES PERFORMED 06/30/12 Labor W Employee Hours Cost Amount THOMAS J. SCHREIBER 36.00 981.82 THOMAS L. FILBRUN 4.00 129.55 Total cost 40.00 1,111.37 Rate Basis Markup Amount DPE 35% 1,111.37 388.98 1,500.35 Overhead 130% 1,500.35 1,950.46 3,450.81 3,450.81 Labor subtotal 3,450.81 Invoice total 3,450.81 Contract Summary Prior Current Total Labor 140,421.64 3,450.81 143,872.45 Reimbursable 2,602.51 0.00 2,602.51 Consultant 385.00 0.00 385.00 Total 143,409.15 3,450.81 146,859.96 Page 1 of VOUCHER # 122513 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62496 07-1052-01 $3,450.81 \orb Voucher Total $3,450.81 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201, 62496 $3,450.81 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 ji/d/o// Date fficer Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 (419) 473-9611 CITY OF CARMEL Invoice number 62403 MR. JOHN DUFFY Date 6/12/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6052 Customer ID: 451 WTR BOOSTER PUMP STA/ELEV TNK Scope of Work: Professional engineering services in connection with the design and construction phases associated with a new water booster pump station and elevated water tank in accordance with our Letter Agreement No. 14-06. The projected fee is $400,000. FOR SERVICES PERFORMED 05/31/12 Labor Employee Hours Cost Amount PAUL E. MCNICHOL 1.00 41.30 BRIAN W HOUGHTON 2.00 90.11 Total cost 3.00 131.41 Rate Basis Markup Amount DPE 35% 131.41 45.99 177.40 Overhead 130% 177.40 230.62 408.02 408.02 Labor subtotal 408.02 Invoice total 408.02 I Contract Summary Prior Current Total Labor 90,027.89 408.02 90,435.91 Reimbursable 1,084.47 0.00 1,084.47 Consultant 2,090.00 0.00 2,090.00 Total 93,202.36 408.02 93,610.38 Page 1 of 1 VOUCHER # 122514 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62403 07-1052-02 $408.02 Voucher Total $408.02 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: 62403 $408.02 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 — L11 Date fficer Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 (419) 473-9611 CITY OF CARMEL Invoice number 62495 MR. JOHN DUFFY Date 7/11/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6052 Customer ID: 451 WTR BOOSTER PUMP STA/ELEV TNK Scope of Work: Professional engineering services in connection with the design. and construction phases associated with a new water booster pump station and elevated water tank in accordance with our Letter Agreement No. 14-06. The projected fee is $400,000. U FOR SERVICES PERFORMED 06/30/12 Labor Employee Hours Cost Amount BRIAN W HOUGHTON 5.00 225.28 Total cost 5.00 225.28 Rate Basis Markup Amount DPE 35% 225.28 78.85 304.13 Overhead 130% 304.13 395.37 699.50 699.50 Labor subtotal 699.50 Invoice total 699.50 Contract Summary Prior Current Total Labor 90,435.91 699.50 91,135.41 Reimbursable 1,084.47 0.00 1,084.47 Consultant 2,090.00 0.00 2,090.00 Total 93,610.38 699.50 94,309.88 Page 1 of 1 VOUCHER # 122516 ' WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62495 07-1052-02 $699.50 Voucher Total $699.50 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: 62495 $699.50 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 Date Officer I �0 Cbl 4 + Jones&Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo,OH 43606 (419)473-9611 CITY OF CARMEL Invoice number 62635 MR. JOHN DUFFY Date 8/10/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6528 Customer ID: 451 CONST -WTP 1 Scope of Work: Professional engineering services during construction of the City's new Water Treatment Plant No. 1 in accordance with Amendment No. 5-10 dated September 1, 2010. The projected fee is $960,000. FOR SERVICES PERFORMED THROUGH 7/31/12 9-001 CONST/WTP 1 CONSTRUCTION SRVS Labor Employee Hours Cost Amount PAUL E. MCNICHOL 18.00 743.42 LEROY K. BROWN 15.00 319.18 ANDREW J. BLAISING 12.50 270.60 MICHAEL P. MAGSAM 13.00 156.00 BRYAN J. CLEVENGER 121.50 2,187.00 JONATHAN C. MICHEL 23.50 235.00 BYRON E. FISHER 0.50 16.08 THOMAS J. SCHREIBER 70.00 1,909.09 JOHN P. MAGSAM 47.00 1,495.46 BRIAN W HOUGHTON 11.00 495.62 CLIFFORD M GORDON 6.00 255.85 GARY L WILLIAMS 22.00 978.12 LOUIS G. MACHLAN 53.00 1,385.23 JEAN PIERRE NASSAUX 11.00 417.19 Total cost 424.00 10,863.84 Rate Basis Markup Amount DPE 35% 10,863.84 3,802.34 14,666.18 Overhead 130% 14,666.18 19,066.03 33,732.21 33,732.21 Labor Subtotal 33,732.21 Reimbursable Activity Cost Mult. Amount Page 1 of 3 CITY OF CARMEL Invoice number 62635 MR. JOHN DUFFY Date 8/10/2012 UTILITY DIRECTOR Period of Performance 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6528 Customer: 451 CONST-WTP 1 9-001 CONST/WTP 1 CONSTRUCTION SRVS Reimbursable Activity Cost Mult. Amount MAILING COST/ UPS COSTS 11.16 FLOW METER USAGE 80.00 OTHER CONTRACT COST 72.35 1.10 79.59 Reimbursable Subtotal 170.75 CONST/WTP 1 CONSTRUCTION 33,902.96 SRVS Subtotal 9-002 CONST/FIBER OPTIC DUCT Consultant Activity Cost Mult. Amount OUTSIDE CONSULTANTS 3,226.52 1.10 3,549.17 Consultant Subtotal 3,549.17 Labor Employee Hours Cost Amount MICHAEL P. MAGSAM 35.50 426.00 Total cost 35.50 426.00 Rate Basis Markup Amount DPE 35% 426.00 149.10 575.10 Overhead 130% 575.10 747.63 1,322.73 1,322.73 Labor Subtotal 1,322.73 Reimbursable Activity Cost Mult. Amount MAILING COST/ UPS COSTS 5.96 Reimbursable Subtotal 5.96 Page 2 of 3 CITY OF CARMEL Invoice number 62635 MR. JOHN DUFFY Date 8 /10/2012 UTILITY DIRECTOR Period of Performance 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6528 Customer: 451 CONST -WTP 1 CONST/FIBER OPTIC DUCT 4,877.86 Subtotal Invoice total 38,780.82 Contract Summary Prior Current Total Labor 671,428.79 35,054.94 706,483.73 Reimbursable 6,182.59 176.71 6,359.30 Consultant 38,608.72 3,549.17 42,157.89 Total 716,220.10 38,780.82 755,000.92 V Page 3 of 3 VOUCHER # 122521 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62635 07-1050-06 $33,902.96 Voucher Total $33,902.96 Cost distribution ledger classification if claim paid under vehicle highway fund - - -----l! Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201: 62635 $33,902.96 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 Date fficer ■ Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 (419)473-961 l CITY OF CARMEL Invoice number 62405 MR. JOHN DUFFY Date 6/12/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6528 Customer ID: 451 CONST -WTP 1 Scope of Work: Professional engineering services during construction of the City's new Water Treatment Plant No. 1 in accordance with Amendment No. 5-10 dated September 1, 2010. The projected fee is $960,000. FOR SERVICES PERFORMED 05/31/12 9-001 CONST/WTP 1 CONSTRUCTION SRVS Consultant Activity Cost Mult. Amount OUTSIDE CONSULTANTS 2,185.92 1.10 2,404.51 Consultant Subtotal 2,404.51 Labor Employee Hours Cost Amount ANDREW J. BLAISING 74.50 1,570.42 BRYAN J. CLEVENGER 112.50 2,025.00 THOMAS J. SCHREIBER 82.00 21211.36 JOHN P. MAGSAM 75.00 2,313.92 BRIAN W HOUGHTON 25.00 1,126.42 GARY L WILLIAMS 39.00 1,733.95 LOUIS G. MACHLAN 72.50 1,894.89 Total cost 480.50 12,875.96 Rate Basis Markup Amount DPE 35% 12,875.96 4,506.59 17,382.55 Overhead 130% 17,382.55 22,597.32 39,979.87 39,979.87 Labor Subtotal 39,979.87 Reimbursable Activity Cost Mult. Amount MAILING COST/ UPS COSTS 21.83 Page 1 of 2 CITY OF CARMEL Invoice number 62405 MR.JOHN DUFFY Date 6/12/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. Period of Performance SUITE 110 CARMEL, IN 46032 Contract: 00451-6528 Customer: 451 CONST-WTP 1 9-001 CONST/WTP 1 CONSTRUCTION SRVS Reimbursable Activity Cost Mult. Amount OTHER CONTRACT COST 60.07 1.10 66.08 Reimbursable Subtotal 87.91 CONST/WTP 1 CONSTRUCTION 42,472.29 SRVS Subtotal 9-002 CONST/FIBER OPTIC DUCT Labor Employee Hours Cost Amount ANDREW J. BLAISING 16.00 337.27 MICHAEL P. MAGSAM 17.50 210.00 BRIAN W HOUGHTON 4.00 180.23 LOUIS G. MACHLAN 7.00 182.95 Total cost 44.50 910.45 Rate Basis Markup Amount DPE 35% 910.45 318.66 1,229.11 Overhead 130% 1,229.11 1,597.84 2,826.95 2,826.95 Labor Subtotal 2,826.95 CONST/FIBER OPTIC DUCT 2,826.95 Subtotal Invoice total 45,299.24 Contract Summary Prior Current Total Fee 0.00 0.00 0.00 Labor 587,442.08 42,806.82 630,248.90 Reimbursable 5,711.68 87.91 5,799.59 Consultant 36,204.21 2,404.51 38,608.72 Total 629,357.97 45,299.24 674,657.21 Page 2 of 2 i VOUCHER # 122522 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 62405 07-1050-06 $42,472.29 Voucher Total $42,472.29 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201: 62405 $42,472.29 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 Date O er Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 (419) 473-9611 CITY OF CARMEL Invoice number 62499 MR. JOHN DUFFY Date 7/11/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6560 Customer ID: 451 36-IN PHASE E Scope of Work: Professional engineering services in connection with the design and construction services for the installation of the 36-in water main, Phase E, from College to Springmill Road in accordance with our letter agreement no. 1-11. The projected fee is $138,000 FOR SERVICES PERFORMED 06/30/12 Labor Employee Hours Cost Amount BRYAN J. CLEVENGER 7.00 126.00 Total cost 7.00 126.00 Rate Basis Markup Amount DPE 35% 126.00 44.10 170.10 Overhead 130% 170.10 221.13 391.23 391.23 Labor subtotal 391.23 Invoice total 391.23 Contract Summary Prior Current Total Labor 128,326.98 391.23 128,718.21 Reimbursable 1,363.31 0.00 1,363.31 Consultant 2,062.50 0.00 2,062.50 Total 131,752.79 391.23 132,144.02 Page 1 of 1 a - VOUCHER # 122515 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62499 06-1-050T $391.23 Availability Voucher Total $391.23 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: 62499 $391.23 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 Date Officer Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 (419) 473-9611 CITY OF CARMEL Invoice number 62406 MR. JOHN DUFFY Date 6/12/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6560 Customer ID: 451 36-IN PHASE E Scope of Work: Professional engineering services in connection with the design and construction services for the installation of the 36-in water main, Phase E, from College to Springmill Road in accordance with our letter agreement no. 1-11. The projected fee is $138,000 FOR SERVICES PERFORMED 05/31/12 Labor Employee Hours Cost Amount BRIAN W HOUGHTON 1.00 45.06 Total cost 1.00 45.06 Rate Basis Markup Amount DPE 35% 45.06 15.77 60.83 Overhead 130% 60.83 79.08 139.91 139.91 Labor subtotal 139.91 Invoice total 139.91 Contract Summary Prior Current Total Labor 128,187.07 139.91 128,326.98 Reimbursable 1,363.31 0.00 1,363.31 Consultant 2,062.50 0.00 2,062.50 Total 131,612.88 139.91 131,752.79 I Page 1 of Y VOUCHER # 122518 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 62406 06- $139.91 Availability Voucher Total $139.91 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH 43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: 62406 $139.91 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 Date Off' er Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, OH 43606 (419)473-9611 CITY OF CARMEL Invoice number 62300 MR. JOHN DUFFY Date 5/10/2012 UTILITY DIRECTOR 760 3rd AVE. S.W. SUITE 110 CARMEL, IN 46032 Contract: 00451-6560 Customer ID: 451 36-IN PHASE E Scope of Work: Professional engineering services in connection with the design and construction services for the installation of the 36-in water main, Phase rrom,Coiiege io Springmill Road in accordance with our letter agreement no. 1-11. The projected fee is$138,000 FOR SERVICES PERFORMED THRU 04/30/12 Labor Employee Hours Cost Amount ANDREW J. BLAISING 14.00 295.11 JOHN P. MAGSAM 6.00 182.39 BRIAN W HOUGHTON 2.00 90.11 Total cost 22.00 567.61 Rate Basis Markup Amount DPE 35% 567.61 198.66 766.27 Overhead 130% 766.27 996.15 1,762.42 1,762.42 Labor subtotal 1,762.42 Invoice total t 1,762.42 Contract Summary Prior Current Total Labor 126,424.65 1,762.42 128,187.07 Reimbursable 1,363.31 0.00 1,363.31 Consultant 2,062.50 0.00 2,062.50 Total 129,850.46 1,762.42 131,612.88 I � Page 1 of 1 VOUCHER # 122517 WARRANT # ALLOWED 171000 IN SUM OF $ JONES & HENRY ENGINEER INC 2000 WEST CENTRAL AVE TOLEDO, OH 43606 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code /05:2-L-'5 62300 064� $1,762.42 Availability Voucher Total $1,762.42 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 171000 JONES & HENRY ENGINEER INC Purchase Order No. 2000 WEST CENTRAL AVE Terms TOLEDO, OH -43606 Due Date 10/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: 62300 $1,762.42 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 Date icer