HomeMy WebLinkAbout228958 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LGRECK AMOUNT: $2,537.75
CARMEL, INDIANA 46032 115 W WASHINGTON ST.
PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 228958
INDIANAPOLIS IN 46204
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4462838 25267 3221 2 , 537 . 75 ON CALL PHASE 11 SUPP
Invoice
John Thomas January 30,2014
City of Carmel Invoice No: 3221
One Civic Square
Carmel, IN 46032
Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support and Plan Review
Work Activities
• CBBEL staff provided correspondence with City staff regarding use of remaining funds;future needs for MS4 permit
documents;and upcoming deadlines for submission.
• CBBEL staff continued review of River Roads Shops development plan.
• CBBEL staff met with and corresponded with City staff regarding the utility development and credit manual.
Professional Services from January 1. 2014 to January 25.2014
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 1 Stormwater
Professional Personnel..,
Hours Rate Amount
GIS Specialist III .50 112.00 56.00
Resource Planner IV .50 129.00 64.50
Resource Planner III 2.25 112.00 252.00
Totals 3.25 372.50
Total Labor 372.50
Subtotal this Phase $372.50
- - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
Phase 2 Plan Review
Professional Personnel
Hours Rate Amount
Engineering Technician IV 1.25 129.00 161.25
Totals 1.25 161.25
Total Labor 161.25
Subtotal this Phase $161.25
- - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
Phase 3 Other
Professional Personnel
Hours Rate Amount
Engineer V .50 173.00 86.50
Totals .50 86.50
Total Labor 86.50
Christopher B.Burke Engineering,LLC
P.NC Center, Suite 1368 South Tower
115 West Washington Street
Indianapolis, IN 46204
317-266-8000 nL �
Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support Invoice 3221
Subtotal this Phase $86.50
- - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - -
Phase 4 Stormwater Utility
Professional Personnel
Hours Rate Amount
Engineer V 3.50 173.00 605.50
GIS Specialist III 2.50 112.00 280.00
Resource Planner IV 8.00 129.00 1,032.00
Totals 14.00 1,917.50
Total Labor 1,917.50
Subtotal this Phase $1,917.50
TOTAL THIS INVOICE C,537.D75
Christopher B.Burke Engineering,LLC
MC Center, Suite 1368 South Tower
115 West Washington Street
Indianapolis,IN 46204
ffB317-2GG-8Q00
Page 2
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Christopher B. Burke Engineering Purchase Order No.
115 West Washington Street Ste 1368 South Tower Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
113012014 3221 Stormwater Utility Study $ 2,537.75
Total $ 2,537.75
1 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.
,20
Clerk-Treasurer
i
i
VOUCHER NC WARRANT NO.
Christopher B. Burke Engineering ALLOWED 20
115 West Washington Street Ste 1368 South Tc IN SUM OF$
Indianapolis, IN 46204
$ 2,537.75
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITI- AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25267 3221 211-R4462838 $ 2,537.75 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
2/10/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund