HomeMy WebLinkAbout247793 07/28/1 5 CITY OF CARMEL, INDIANA VENDOR: 356865
b 31 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: S.."'"2,100.50"
s. r CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 247793
PO BOX 5997 CHECK DATE: 07/28/15
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 32919 6162 2,100.50 ON CALL NPDES
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Invoice
John Thomas 'P. O. 3 2 G 1 9 July 6, 2015
City of Carmel 2S O _ N 3509 oa Invoice No: 6162
One Civic Square
Carmel, IN 46032
Project 19.R050641.00004 City of Carmel: 2015 On-call NPDES Phase II Support and Plan Review
PO#32919ff
G38EL_stamet with_City-staff_to-review-the SWQMP Part-C for updates-and changes,-prepared draft;and-mapped-the
industrial facilities.
Professional Services from May 31. 2015 to June 27. 2015
---------------------------------------------------------------------------------------
Phase 01 Stormwater
Professional Personnel
Hours Rate Amount
GIS Specialist III 3.00 125.00 375.00
Resource Planner 111 14.50 119.00 1,725.50
Totals 17.50 2,100.50
Total Labor 2,100.50
Subtotal this Phase $2,100.50
TOTAL THIS INVOICE $2,100.50
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Please remit payment to: ��0 ,tea
Christopher B. Burke Engineering, LLC G��
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Dept.20-7045
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Carol Stream, IL 60197-5997 �'0.� G e%G��y�����o
T:317.266.8000 1 F:317.632.3306
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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
7/6/2015 6162 2015 On-Call Plan Review $ 2,100.50
I
Total $ 2,100.50
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
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
$ 2,100.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT# INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32919 6162 250-4350900 $ 2.100.50 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
7/27/2015
Ignature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund