HomeMy WebLinkAbout253846 01/26/16 Jy ,\ CITY OF CARMEL, INDIANA VENDOR: 356865
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLGHECK AMOUNT: $...****792.82*
;9 ?� CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 253846
PO BOX 5997 CHECK DATE: 01/26/16
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32919 7390 792.82 ON CALL NPDES
Invoice
2!50 --tZ435,0 9 00
John Thomas January 14, 2016
City of Carmel Invoice No: 7390
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-staffcontinued-to-work-with Ciiy-staff-to prepare updates to the SWQMP Parts B and C. —
Professional Services from November 29 2015 to December 31 2015
--------------------------------
Phase 01 Stormwater
Professional Personnel
Hours Rate Amount
Resource Planner III 6.50 119.00 773.50
Totals 6.50 773.50
Total Labor 773.50
Reimbursable Expenses
Mileage 19.32
Total Reimbursables 19.32 19.32
Subtotal this Phase $792.82
TOTAL THIS INVOICE $792.82
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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
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/14/16 7390 On-Call NPDES Phase II Support and Plan Review $792.82
2200 250
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
Nith IC 5-11-10-1.6
20
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
CHRISTOPHER BURKE ENGINEERING LLC ALLOWED 20
DEPT 20-7045 IN SUM OF$
PO BOX 5997
CAROL STREAM, IL 60197-5997
$792.82
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
32919 I 7390 I 43-509.00 I $792.82 1 hereby certify that the attached invoice(s), or
2200 Encumbered 250
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
Friday, January 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ti
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B Buy Back B - Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H - Package on Hanger
SH_.SHIRT B1 Buy Back 1st Combo Item 2 - String Tie
PT—PANTS B2 Buy Back 2nd Combo Item 3 - Polywrap
CV—COVERALL is No Buy Back 6 - Wrap in Brown Paper
JS JUMPSUIT
SC_SHOP COAT
LC LAB COAT
DR__ DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX)
SM SMOCK C No Change Over
g U Unit Priced
JK_ JACKET 1 Standard Chane Over
Change F Flat Rated
-LP—_LAPEL COAT --2 __ Philadelphia Only--
BZ
nly—BZ BLAZER
SA SHOP APRON
VT VEST
LN_LINER
SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE
W Weekly G Garment
E Every Other Week D Dust
M Monthly L Linen
T - Towel
S Direct Sales Only
EXCHANGE METHOD(EX ME)
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange C Clean
11 Unit Exchange
D - Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X - Special Charge
tY Rental Item