HomeMy WebLinkAbout260128 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 356865
J Q3 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $*****3,629.00*
i•, ate: CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 260128
PO BOX 5997 CHECK DATE: 06/28/16
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 33687 8290 3,629.00 PROD 16-SW-17
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CHRISTOPHER BURKE ENGINEERING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 20-7045 IN SUM OF$ 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.
$3,629.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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 8290 43-509.00 $3,629.00 1 hereby certify that the attached invoice(s),or 6/7/16 8290 Highway Run Stream Assessment $3,629.00
2200 250 2200 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
Wednesday,June 15,2016
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
250- a 435 ocl 0 c7
Chris Ogg June 07,2016
City of Carmel Invoice No: 8290
One Civic Square
Carmel, IN 46032
Project 19.R160134.00000 City of Carmel: Highway Run Stream Assessment
Additional-Services Amend ment-#6rPO#33687- -- - - - - —- --- -- — - -
This invoice reflects the following activities in support of the project:
• Subconsultant coordination
Background investigation
Data gathering
Professional Services from May 01.2016 to May 28 2016
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 01 Stream Assessment
Professional Personnel
Hours Rate Amount
Engineer IV 1.75 168.00 294.00
Engineer III 4.00 139.00 556.00
Totals 5.75 850.00
Total Labor 850.00
Consultants
Robert Barr 1,075.00
SJCA P.C. 1,704.00
Total Consultants 2,779.00 2,779.00
Subtotal this Phase $3,629.00
TOTAL THIS INVOICE $3,629.00
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RECEIVED ��,
Please remit payment to:
Christopher B.Burke Engineering,LLC i U '' 2016
00
Dept.20-7045
CARMEL
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P.O.Box 5997 �L CITY ENGINEM
Carol Stream,IL 60197-5997
T:317.266.8000 1 F:317.632.3306