HomeMy WebLinkAbout229871 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 356865
® ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $...**4,166.41
CARMEL, INDIANA 46032 115 W.WASHINGTON ST. CHECK NUMBER: 229871
�M,roNPNC CENTER,#1368 SOUTH TOWER CHECK DATE: 03/12/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4462838 25267 3326 4,166.41 ON CALL PHASE 11 SUPP
Invoice
John Thomas February 25,2014
City of Carmel Invoice No: 3326
One Civic Square
Carmel, IN 46032
Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support and Plan Review
Work Activities:
__ __-_CBBFL_staff reviewed-plans-for River Road Shops:
• CBBEL staff continued work on the Stormwater Utility by preparing presentation materials;attending Council and
Public meetings;and prepare digital data and exhibits. '2r/�Z�/lRj�n�
Professional Services from January 26_2014 to February 22,2014
Phase 2 Plan Review
Professional Personnel
Hours Rate Amount
Engineering Technician,IV.• 1.00 129.00 129.00
Totals 1.00 129.00
Total Labor 129.00
Subtotal this Phase $129.00
- - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
Phase 4 Stormwater Utility
Professional Personnel
Hours Rate Amount
Engineer V 3.50 173.00 605.50
GIS Specialist III 9.25 112.00 1,036.00
Resource Planner IV 18.50 129.00 2,386.50
Totals 31.25 4,028.00
Total Labor 4,028.00
Reimbursable Expenses
Mileage
1/23/2014 McKinley, Sheila 9.41
Total Reimbursables 9.41 9.41
Subtotal this Phase $4,037.41
TOTAL THIS INVOICE $4,166.41
Christopher B.Burke Engineering,LLC
:•. PNCC{enter.,"Suite 1368 South Tower
115 West Washington Street
Indianapolis,IN 46204
ff
B 317-266-8000
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
2/25/2014 3326 Stormwater Utility Study $ 4,166.41
Total $ 4,166.41
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
VOUCHER NC WARRANT NO.
Christopher B. Burke Engineering ALLOWED 20
115 West Washington Street Ste 1368 South Tc IN SUM OF$
Indianapolis, IN 46204
$ 4,166.41
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25267 3326 211-R4462838 $ 4.166.41 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
3/10/2014
SgKaiure
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund