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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