HomeMy WebLinkAbout232470 5 /13/2014 r 4�q
CITY OF CARMEL, INDIANA VENDOR: 356865
"® ��i• ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $*****3,634.93*
CARMEL, INDIANA 46032 115 W.WASHINGTON ST. CHECK NUMBER: 232470
=9�;iioN ? PNC CENTER,#1368 SOUTH TOWER CHECK DATE: 05/13/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 3680 3,634.93 ENGINEERING FEES
Invoice
P0 . � 1Sal
Z
John Thomas May 1, 2014
City of Carmel Invoice No: 3680
One Civic Square
Carmel, IN 46032
Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support and Plan Review
Work Activities:
-- CBBEL`staff-met-with-City-staff, reviewed and prepared edits to,-and-provided correspondence regarding the SWU— — -
Credit Manual. -- - - — -
Professional Services from March 30 2014 to April 26 2014
---------------------------------------------------------------------------------------
Phase 4 Stormwater Utility
Professional Personnel
Hours Rate Amount
Engineer V 6.00 173.00 1,038.00
Resource Planner IV 20.00 129.00 2,580.00
"Tofals 26.00 3,618.00
Total Labor 3,618.00
Reimbursable Expenses
Mileage 16.93
Total Reimbursables 16.93 16.93
Subtotal this Phase $3,634.93
TOTAL THIS INVOICE $3,634.93
Christopher B.Burke Engineering,LLC
PNC Cehter,Suite 1368 South Tower
115 West Washington Street
Indiahapolis,IN 46204
ffB 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
5/1/2014 3680 Stormwater Utility Support $ 3,634.93
Total $ 3,634.93
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
VOUCHER NO WARRANT NO.
Christopher B. Burke Engineering ALLOWED 20
115 West Washington Street Ste 1368 South Torn IN SUM OF$
Indianapolis, IN 46204
$ 3,634.93
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 3680 211-401 $ 3,634.93 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
d
I
5/5/2014
S i gpature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund