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HomeMy WebLinkAbout244457 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 356865 ;l ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $****'**668.75' ?� CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 244457 PO BOX 5997 CHECK DATE: 04/21/15 CAROL STREAM IL 60197-5997 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 25281 5651 236.81 STORMWATER PROGRAM 211 R4340100 31831 5651 431.94 STORMWATER MANUAL Invoice �.a. as281.: ,. �23�.,s1 Zoe,��`•}01; - R:C). 31 831 # 431.9 211 1 - ! 40_1; John Thomas April 13, 2015 City of Carmel Invoice No: 5651 One Civic Square Carmel, IN 46032 Project 19.R050641.00003 Carmel-On-Call NPDES Phase If Support and Plan Review PO 25281 — CBBEL staff reviewed overall budget progress and project status as well as Plan Review services for Blackwell Park and Green House Cottages. Professional Services from March 1, 2015 to March 28. 2015 ----------------------------------------- Phase 1 Stormwater Professional Personnel Hours Rate Amount Resource Planner III .50 112.00 56.00 Totals .50 56.00 Total Labor 56.00 Subtotal this Phase $56.00 --------------------------------------------------------------------------------------- Phase 2 Plan Review Professional Personnel Hours Rate Amount Engineering Technician IV 4.75 129.00 612.75 Tota13 74 75 4.75 612.75 bor �7� 612.75 ----Subtotal-this-Phase $61225 RECEIVED 1© U) APR 2015 TOTAL THIS INVOICE $668.75 co CARMEL CITY ENGINEER Please remit payment to: Christopher B.Burke Engineering,LLC Dept.20-7045 FB P.O.Box 5997 Carol Stream,IL 60197-5997 T:317.266.8000 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 4/13/2015 5651 On-Call NPDES Phase II Support&Plan Review $ 236.81 4/13/2015 _5651___ On-Call_NPDES Phase-ILSupport&.Plan Review__ _ $ 431.94 Total $ 668.75 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 r VOUCHER NO WARRANT NO. o Christopher B. Burke Engineering, LLC ALLOWED 20 I` Dept. 20-7045 P.O. Box 5997 IN SUM OF $ Carol Stream, IL 60197-5997 IR 'I $ 668.75 I I ON ACCOUNT OF APPROPRIATION FOR I Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT eeP-r# I hereby certify that the attached invoice(s), or � 25281 5651 202-84340100 s 236.81 bill(s) is (are) true and correct and that the materials or services itemized thereon for 31831 5651 211-84340100 s 431s4 which charge is made were ordered and received except I 1 I, 1. 4/20/2015 Signature I City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund I'