HomeMy WebLinkAbout239934 12/09/2014 CITY OF CARMEL, INDIANA VENDOR: 356865
d ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: 5"""""""426.00"
CARMEL, INDIANA 46032 115 W.WASHINGTON ST. CHECK NUMBER: 239934
PNC CENTER,#1368 SOUTH TOWER CHECK DATE: 12/09/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 31831 4895 426.00 STORMWATER MANUAL
Invoice
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John Thomas December 4, 2014
City of Carmel Invoice No: 4895
One Civic Square
Carmel, IN 46032
Project 19.R050641.00003 Carmel - On-Call NPDES Phase II Support and Plan Review
Work_Activities: ___
CBBEL staff reviewed Sunrise on the Monon Primary Plat and Blackwell Park Phase 2.
Professional Services from October 26. 2014 to November 29 2014
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Phase 2 Plan Review
Professional Personnel
Hours_ Rate Amount
Engineering Technician IV 2.00 129.00 258.00
Resource Planner III 1.50. 112.00 168.00
Totals 3.50 426.00
Total Labor 426.00
Subtotal this Phase $426.00
TOTAL THIS INVOICE $426.00
I
Please remit payment to:
Christopher B.Burke Engineering, LLC
Dept.20-7045
P.O. Box 5997
Carol Stream, IL 60197-5997
T:317.266.8000 1 F:317.632.3306
I
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
12/412014 4895 On-call NPDES Phase II Support and Plan Review $ 426.00
Total $ 426.00
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
$ 426.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT# INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
31831 4895 211-4340100 $ 426.00 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
` 12/8/2014
Sign ture
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund