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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