HomeMy WebLinkAbout238065 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 356865
® X11 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCeHECK AMOUNT: $*****""290.25•
CARMEL, INDIANA 46032 116 W.WASHINGTON ST. CHECK NUMBER: 238065
PNC CENTER,#1368 SOUTH TOWER CHECK DATE: 10/15/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 31831 4580 290.25 STORMWATER MANUAL
Invoice
P.O. 31(b31 211-q 3401 00
John Thomas October 7, 2014
City of Carmel Invoice No: 4580
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 assistance with Blackwell Part Phase 2 Plan Review and Sunrise Primary Plat
Professional Services from August 31, 2014 to September 27, 2014
---------------------------------------------------------------------------------------
Phase 2 Plan Review
Professional Personnel
Hours Rate Amount
Engineering Technician IV 2.25 129.00 290.25
Totals 2.2.5 290.25
Total Labor 290.25
Subtotal this Phase $290.25
TOTAL THIS INVOICE $290.25
Please remit payment to:
Christopher B.Burke Engineering,LLC
Dept.20-7045
ff,
P.O.Box 5997
Carol Stream,IL 60197-5997
nB
T:317.266.8000 1 F:317.632.3306
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, LLC Purchase Order No.
Dept. 20-7045 P.O. Box 5997 Terms
Carol Stream, IL 60197-5997 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/7/2014 4580 On-call NPDES Phase II Support and Plan Review $ 290.25
Total $ 290.25
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, LLC ALLOWED 20
Dept. 20-7045 P.O. Box 5997 IN SUM OF$
Carol Stream, IL 60197-5997
$. 290.25
I
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 4580 211-4340100 $ 290.25 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
fl
10/13/2014
Signature
City Engineer
1;
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund