HomeMy WebLinkAbout245782 06/03/15 r
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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