HomeMy WebLinkAbout233713 06/18/14 �! CITY OF CARMEL, INDIANA VENDOR: 356865
• ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $"""""""32.25•
CARMEL, INDIANA 46032 115 PNC .WASH 1INGTON ST.366 SOUTH TOWER CHECK NUMBER: 233713
ENTER
INDIANAPOLIS IN 46204 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 31831 3826 32.25 STORMWATER MANUAL
I
Invoice
John Thomas June 9, 2014
City of Carmel Invoice No: 3826
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 follow-up information related to the next steps of the project.
Professional Services from April 27_2014 to May 31-2014
- ---------------------------
Phase 4 Stormwater Utility
Professional Personnel
Hours Rate Amount
Resource Planner IV .25 129.00 32.25
Totals .25 32.25
Total Labor 32.25
Subtotal this Phase $32.25
TOTAL THIS INVOICE $32.25
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JUIN 2014 00.
M CAIRMEL
Christopher B.Burke Engineering,LLC ��� CITY ENGINEER'
PNC Center,Suite 1368 South Tower
115 West Washington Street ���°zeal V
Indianapolis, IN 46204
ffB317-266-8000
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
6/9/2014 3826 Stormwater Utility Support $ 32.25
Total $ 32.25
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 NO WARRANT NO.
Christopher B. Burke Engineering ALLOWED 20
115 West Washington Street Ste 1368 South To\A IN SUM OF$
Indianapolis, IN 46204
$ 32.25
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
31831 3826 211-4340100 $ 32.25 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
i
6/16/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund