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252578 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 356865 ® ' ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $... 1,756.75' CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 252578 •M�ron��; PO BOX 5997 CHECK DATE: 12/15/15 CAROL STREAM IL 60197-5997 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 32919 7155 1,756.75 ON CALL NPDES R o. 32q1 9 Invoice 250—�350`i00 John Thomas December 3, 2015 City of Carmel Invoice No: 7155 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 prepared for and met with City Staff_to review—and—edit—the—Phase II SWQMP Part_B and Part C-as well as-provide shapefiles for the potential Rule 6 facilities. Professional Services from November 1. 2015 to November 28. 2015 --------------------------------------------------------------------------------------- Phase 01 Stormwater Professional Personnel Hours Rate Amount Resource Planner III 14.50 119.00 1,725.50 Totals 14.50 1,725.50 Total Labor 1,725.50 Subtotal this Phase $1,725.50 --------------------------------------------------------------------------------------- Phase 03 Other Professional Personnel Hours Rate Amount GIS Specialist III .25 125.00 31.25 Totals .25 31.25 Total Labor 31.25 Subtotal this Phase $31.25 -TOTAL THIS INVOICE $1,756.75 _ 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 121312015 7155 2015 On-Call NPDES $ 1,756.75 Total $ 1,756.75 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 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 $ 1,756.75 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 32919 7155 250-4350900 $ 1,756.75 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 12/14/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund