HomeMy WebLinkAbout239008 11/11/14 i u!_F�gy
CITY OF CARMEL, INDIANA VENDOR: 356865
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $....***899.50*
9 ?� CARMEL, INDIANA 46032 115 W.WASHINGTON ST. CHECK NUMBER: 239008
Mdiori EO. PNC CENTER,#1368 SOUTH TOWER CHECK DATE: 11/11114
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 31831 4748 899.50 STORMWATER MANUAL
Invoice
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John Thomas Zi 1 H®i November 4, 2014
City of Carmel Invoice No: 4748
One Civic Square
Carmel, IN 46032
Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support and Plan Review
�. -14[ork_Activities:-
CBBEL staff reviewed Sunrise on the Monon plans.
Professional Services from September 28. 2014 to October 25. 2014
----------------------
Phase 2 Plan Review
Professional Personnel
Hours Rate Amount
Engineering Technician IV 3.50 129.00 451.50
Resource Planner III 4.00 112.00 448.00
Totals 7.50 899.50
Total Labor 899.50
Subtotal this Phase $899.50
TOTAL THIS INVOICE $899.50
Please remit payment to:
Christopher B.Burke Engineering,LLC
Dept.20-7045
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P.O.Box 5997
Carol Stream, IL 60197-5997
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T.317.266.80001 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
11/4/2014 4748 On-call NPDES Phase II Support and Plan Review $ 899.50
Total $ 899.50
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
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$ 899.50
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
31831 4748 211-43401000 $ 899.56 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,
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11/10/2014 l
Signature
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City Engineer
Cost Distribution ledger classification if Title i
claim paid motor vehicle highway fund
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