HomeMy WebLinkAbout300938 07/25/16 i
CITY OF CARMEL, INDIANA VENDOR: 356865
= i1 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $...*10,766.67*
CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 300938
PO BOX 5997 CHECK DATE: 07/25/16
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32919 8420 119.00 ON CALL NPDES
250 4350900 33687 8448 10,647.67 PROJ 16-SW-17
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
CHRISTOPHER BURKE ENGINEERING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 20-7045 IN SUM OF$ 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, I L 60197-5997 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$10,647.67 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 8448 43-509.00 $10,647.67 1 hereby certify that the attached invoice(s),or 6/7/16 8448 Highway Run Stream Assessment $10,647.67
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
�s—
Tuesday,July 12,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
i
Chris Ogg July 07,2016
City of Carmel Invoice No: 8448
One Civic Square
Carmel, IN 46032
Project 19.R160134.00000 City of Carmel: Highway Run Stream Assessment
Additional Services Amendment#6,PO#33687
P-O
This invoice reflects the following activities in support of the project;
zso — (zL43509Dv
Topographic Survey
• Field Inspection
• H&H Modeling
Professional Services from May 29.2016 to June 25.2016
- - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 01 Stream Assessment
Professional Personnel
Hours Rate Amount
Engineer IV 5.00 168.00 840.00
Engineer III 27.50 139.00 3,822.50
Totals 32.50 4,662.50
Total Labor 4,662.50
Consultants
SJCA P.C. 5,964.00
Total Consultants 5,964.00 5,964.00
Reimbursable Expenses
Mileage 21.17
Total Reimbursables 21.17 21.17
Subtotal this Phase $10,647.67
TOTAL THIS INVOICE $10,647.67
i
Please remit payment to:
Christopher B.Burke Engineering,LLC
Dept.20-7045
P.O.Box 5997
ffB Carol Stream,IL 60197-5997
T.317.266.8000 1 F:317.632.3306
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CHRISTOPHER BURKE ENGINEERING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 20-7045 IN SUM OF$ 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.
$119.00 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
32919 8420 43-509.00 $119.00 1 hereby certify that the attached invoice(s),or 7/5/16 8420 On-Call NPDES Phase II Support and Plan $119.00
2200 Errcrimbered 250 2200 250 Review
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 S
Tuesday,July 12,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
P. 0 :32- 919
2 5C' RLA350900
John Thomas July 5, 2016
City of Carmel Invoice No: 8420
One Civic Square
Carmel, IN 46032 j
Project 19.R050641.00004 City of Carmel: 2015 On-call NPDES Phase II Support and Plan Review
PO#32919
--CBBEL staff provided-updates to City-staff-related-to potential development-of-facility-SWPPPs-(materials,—potential dates,—etc:)--
Professional Services from May 29, 2016 to June 25..Z016
------------------------------------------
Phase 01 Stormwater
Professional Personnel
Hours Rate Amount
Resource Planner III 1.00 119.00 119.00
Totals 1.00 119.00
Total Labor 119.00
i
Subtotal this Phase $119.00
TOTAL THIS INVOICE $119.00
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