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CITY OF CARMEL, INDIANA VENDOR: 356865
Y ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $*""**1,600.50*
CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 242498
PO BOX 5997 CHECK DATE: 02/24/15
y. CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 31831 5411 1,600.50 STORMWATER MANUAL
Invoice
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John
John Thomas February 17, 2015
City of Carmel Invoice No: 5411
One Civic Square
Carmel, IN 46032
Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support and Plan Review
PO 31831
Work.Activities:- - -- - - - — -- - — --
CBBEL staff completed plan reviews for Green House Cottages as well as BlackwellPark Phase 2.
CBBEL staff also prepared for and provided GH/PP Training to Hamilton County Partners.
Professional Services from January 1 2015 to January 31 2015
------------------------------------
Phase 1 Stormwater
Professional Personnel
Hours Rate Amount
Resource Planner III 1.00 112.00 112.00
Totals 1.00 112.00
Total Labor 112.00
Subtotal this Phase $112.00
---------------------------------------------------------------------------------------
Phase 2 Plan Review
Professional Personnel
Hours Rate Amount
Engineering Technician IV 8.50 129.00 1,096.50
Resource Planner III 3.50 112.00 392.00
Totals 12.00 1,488.50
- Total Labor 1488.50
Subtotal this Phase $1,488.50
TOTAL THIS INVOICE $1,600.50
Please remit payment to:
Christopher B.Burke Engineering, LLC
Dept.20-7045
P.O.Box 5997
ffB 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
2/17/2015 5411 On-Call NPDES Phase II Support&Plan Review $ 1,600.50
Total $ 1,600.50
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
$ 1,600.50
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 5411 211-R4340100 s 1,600.50 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
2/23/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund