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HomeMy WebLinkAbout243476 03/24/15 o�ot.Glg,Me CITY OF CARMEL, INDIANA VENDOR: 356865 li ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $... 129.00' CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 243476 PO BOX 5997 '�TON CAROL STREAM IL 60197-5997 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 25281 5543 129.00 STORMWATER PROGRAM :]Invoice i 2 07- — 2u34 010 0 T2ECEIVED �� U) t� 2 52 81 � N,AR 2015 tv N CARMEL CITY ENGINEER fiw John Thomas pct'© ; l> March 10, 2015 City of Carmel c�GeSZcz"��" Invoice No: 5543 One Civic Square Carmel, IN 46032 Project 19.R050641.00003 Carmel- On-Call NPDES Phase II Support and Plan Review PO 25281 --- CBBEL staff continued work on Blackwell Park Phase 2 and Green House Cottages stormwater plan reviews. Professional Services from February 1. 2015 to February 28. 2015 ----------------------------------- Phase 2 Plan Review Professional Personnel Hours Rate Amount Engineering Technician IV 1.00 129.00 129.00 Totals 1.00 129.00 Total Labor 129.00 Subtotal this Phase $129.00 TOTAL THIS INVOICE $129.00 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 3/10/2015 5543 Stormwater Program and Cap Imp P 3 $ 129.00 Total $ 129.00 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 i VOUCHER NO WARRANT NO. I! Christopher B. Burke Engineering, LLC ALLOWED 20 Dept. 20-7045 P.O. Box 5997 IN SUM OF $ Carol Stream, IL 60197-5997 I' $ 129.00. ON ACCOUNT OF APPROPRIATION FOR f Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# ,I hereby certify that the attached invoice(s), or 25281 5543 202-R4340100 $ 129.0.0 tbill(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 � I 3/23/2015 i Signa Gre City Engineer Cost Distribution ledger classification if Title I claim paid motor vehicle highway fund