249639 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 356865
® l ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: S"""""1,219.61`
CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 249639
PO BOX 5997 CHECK DATE: 09/23/15
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 32919 6602 1,219.61 ON CALL NPDES
i
Invoice
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290 - Li 09 00
John Thomas September 8, 2015
City of Carmel Invoice No: 6602
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 prepared a drain Part B and associated GIS information for City review.
Professional Services from July 26 2015 to August 29 2015
---------------------------------------------------------------------------------------
Phase 01 Stormwater
Professional Personnel
Hours Rate Amount
GIS Specialist III 1.50 125.00 187.50
Resource Planner III 8.50 119.00 1,011.50
Totals 10.00 1,199.00
Total Labor 1,199.00
Reimbursable Expenses
Mileage 20.61
Total Reimbursables 20.61 20.61
Subtotal this Phase $1,219.61
TOTAL THIS INVOICE $1,219.61
RECEIVED
o SEP 2015 v
0) CARMEL W
,P CITY ENGINEER
Please remit payment to:
Christopher B. Burke Engineering, LLCSZS�tzV'"zZ2�
Dept.20-7045
FB P.O.Box 5997
Carol Stream, IL 60197-5997
T:317.266.8000 J 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
91812015 6602 2015 On-Call NPDES $ 1,219.61
Total $ 1,219.61
-1 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
$ 1,219.61
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32919 6602 250-4350900 $ 1,219.61 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
9/21/2015
Signature'
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund