HomeMy WebLinkAbout246246 06/17/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 356865
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LWHECK AMOUNT: $*******287.75*
CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 246246
PO BOX 5997 CHECK DATE: 06/17/15
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 31831 6046 2.88 STORMWATER MANUAL
250 4350900 32919 6046 284.87 ON CALL NPDES
Invoice 211- P-401
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Pd. 32ciIq S>2R4.94- 2570-S7)9
John Thomas June 9, 2015
City of Carmel Invoice No: 6046
One Civic Square
Carmel, IN 46032
Project 19.R050641.00004 City of Carmel: 2015 On-call NPDES Phase II Support and Plan Review
PO#32919
—--- CBBEL-staff-provided-information-related-to the-Manufactured BMP Selection-Guide as well-as-reviewed-stormwater-plans-for------ -
Green House Cottages.
Professional Services from April 26. 2015 to May 30, 2015
---------------------------------------------------------------------- -----------------
Phase 02 Plan Review
Professional Personnel
Hours Rate Amount
Engineering Technician IV .75 137.00 102.75
Totals .75 102.75
Total Labor 102.75
Subtotal this Phase $102.75
---------------------------------------------------------------------------------------
Phase 03 Other
Professional Personnel
Hours Rate Amount
Engineer V 1.00 185.00 185.00
Totals 1.00 185.00
Total Labor 185.00
Subtotal this Phase $185.00
- - - - TAL THIS-IINVOIC - $287.75- -
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
I
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
6/9/2015 6046 2015 On-Call Plan Review $ 2.88
6/9/2015 6046 2015 On-Call Plan Review $ 284.87
Total $ 287.75
I 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
I
VOUCHER NO WARRANT NO.
Christopher B. Burke Engineering, LLC ALLOWED 20 +
Dept. 20-7045 P.O. Box 5997 IN SUM OF$
i
Carol Stream, IL 60197-5997
$ 287.75
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 6046 211-R4340100 $ 2.88 I " bill(s) is (are) true and correct and that the .
materials or services itemized thereon for
32919 6046 250-4350900 $ 284.87 + which charge is made were ordered and
received except
',. 6/15/2015
{' Signat're
i
City Engineer
Cost Distribution ledger classification if 1 Title
claim paid motor vehicle highway fund