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HomeMy WebLinkAbout241246 1 /22/2015 +us C�A4 CITY OF CARMEL, INDIANA VENDOR: 356865 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $... 2,142.00" CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 241 246 PO BOX 5997 CHECK DATE: 01/22/15 CAROL STREAM IL 60197-5997 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4340100 31831 5162 2,142.00 STORMWATER MANUAL Invoice P.O . 3Is31 211 — 2.4S40100 John Thomas January 12, 2015 City of Carmel Invoice No: 5162 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 stormwater plans regarding the Greenhouse Cottages and Blackwell Park Phase 2. - -- - _ Professional Services from November 30. 2014 to December 31. 2014 --------------------------------------------------------------------------------------- Phase 2 Plan Review Professional Personnel Hours Rate Amount Engineering Technician IV 14.00 129.00 1,806.00 Resource Planner III 3.00 112.00 336.00 Totals 17.00 2,142.00 Total Labor 2,142.00 Subtotal this Phase $2,142.00 TOTAL THIS INVOICE $2,142.00 ,�\A2.13141ST b N Al LOo SAN C-A C'1' q�MF� ti Please remit payment to: Christopher B.Burke Engineering, LLC 6ZsZLz Dept.20-7045 FB P.O.Box 5997 Carol Stream, IL 60197-5997 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 1112/2015 5162 On-Call NPDES Phase II Support&Plan Review $ 2,142.00 Total $ 2,142.00 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 $ 2,142.00 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 5162 211-R4340100 $ 2,142.00 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 1/20/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund