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HomeMy WebLinkAbout245782 06/03/15 r Coq CITY OF CARMEL, INDIANA VENDOR: 356865 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLGHECK AMOUNT: $...****539.75* CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 245782 M�roN Eo, PO BOX 5997 CHECK DATE: 06/03/15 CAROL STREAM IL 60197-5997 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 R4340100 31831 5947 539.75 STORMWATER MANUAL Invoice P. d. 3 1 S31 2-1 1 - IZ L-I 3 4 0 1 00 John Thomas May 14, 2015 City of Carmel Invoice No: 5947 One Civic Square Carmel, IN 46032 Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support and Plan Review PO 31831 - WorKActivities: � _— --- -- -- --- --- : — �—---- --,---- - - - CBBEL staff completed the Green House Cottages Stormwater Plan Review. Professional Services from March 29. 2015 to April 25,_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 3.75 129.00 483.75 Totals 3.75 483.75 Total Labor 483.75 Subtotal this Phase $483.75 TOTAL THIS INVOICE $539.75 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 04/2015 5947 On-Call NPDES Phase II Support&Plan Review $ 539.75 Total $ 539.75 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 $ 539.75 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 5947 211-R4340100 $ 539.75 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 { i 6/1/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund