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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 Lj-Lq )%00 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 --------------------------------------------------------------------------------------- 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