HomeMy WebLinkAbout258960 05/31/16 i° 4gAil
® 3CITY OF CARMEL, INDIANA VENDOR: 356865
i• ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LWHECK AMOUNT: $...****669.00*
CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 258960
9.y`,rON � PO BOX 5997 CHECK DATE: 05/31/16
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 33687 8072 669.00 PROJ 16-SW-17
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CHRISTOPHER BURKE ENGINEERING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 20-7045 IN SUM OF$ CITY OF CARMEL
PO BOX 5997 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60197-5997 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$669.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineerinci Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members _DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33687 8072 43-509.00 $669.00 1 hereby certify that the attached invoice(s),or 5/9/16 8072 Highway Run Stream Assessment $669.00
2200 250 2200 250
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
3 which charge is made were ordered and
u received except
eL t t-y c
tit s 4'. Friday, May 20,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
P.C). 33(-8-4
2SO – 12H3509 00
Chris Ogg May 9, 2016
City of Carmel Invoice No: 8072
One Civic Square
Carmel, IN 46032
Project 19.13160134.00000 City of Carmel: Highway Run Stream Assessment
Additional Services Amendment#6,PO#33687
Professional Services from March 27. 2016 to April 30 2016
Phase ` --61-- —Stream Assessment _
Professional Personnel
Hours Rate Amount
Engineer IV 1.50 168.00 252.00
Engineer III 3.00 139.00 417.00
Totals 4.50 669.00
Total Labor 669.00
Subtotal this Phase $669.00
TOTAL THIS INVOICE $669.00
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