HomeMy WebLinkAbout248272 08/12/15 44q"� CITY OF CARMEL, INDIANA VENDOR: 356865
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLGHECK AMOUNT: $****"1,889.25*
9 r` CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 248272
M�ioN� PO BOX 5997 CHECK DATE: 08/12/15
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 32919 6395 1,889.25 ON CALL NPDES
Invoice
P O . 32q%ct
250 — 43S090U
John Thomas July 30, 2015
City of Carmel Invoice No: 6395
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-completed-draft of-SWQMP-Part C,prepared SWAMP binder materials, and provided correspondence regarding -
upcoming IDEM audits.
Professional Services from June 28, 2015 to July 25. 2015
---------------------------------------------------------------------------------------
Phase 01 Stormwater
Professional Personnel
Hours Rate Amount
Resource Planner III 13.25 119.00 1,576.75
Totals 13.25 1,576.75
Total Labor 1,576.75
Subtotal this Phase $1,576.75
---------------------------------------------------------------------------------------
Phase 03 Other
Professional Personnel
Hours Rate Amount
GIS Specialist III 2.50 125.00 312.50
Totals 2.50 312.50
Total Labor 312.50
Subtotal this Phase $312.50
TOTAL THIS INVOICE $1,889.25
4 CP
cc�
`, AUG 2015
Please remit payment to: c` c/�FNGNFER ��
Christopher B.Burke Engineering,LLC
Dept.20-7045
P.O.Box 5997
ffB Carol Stream,IL 60197-5997
T:317.266.80001 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
7/30/2015 6395 2015 On-Call Plan Review $ 1,889.25
Total $ 1,889.25
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
i'
$
1,989.25
ON ACCOUNT OF APPROPRIATION FOR
i
I
I
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
oEPr# II hereby certify that the attached invoice(s), or ,
32919 6395 250-4350900 $ ,;'889.25 �, 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
8/7/2015.
Signature
City Engineer
��. .
Cost Distribution ledger classification if. Title
claim paid motor vehicle highway fund