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HomeMy WebLinkAbout302553 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 356865 d t\i ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LWHECK AMOUNT: $"""16,609.00' CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 302553 PO BOX 5997 CHECK DATE: 08/31/16 roN° CAROL STREAM IL 60197-5997 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 4350900 33687 8630 16,609.00 PROJ 16-SW-17 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CHRISTOPHER BURKE ENGINEERING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 20-7045 IN SUM OF$ 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, I L 60197-5997 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $16,609.00 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 8630 43-509.00 $16,609.00 1 hereby certify that the attached invoice(s),or 8/11/16 8630 Highway Run Stream Assessment $16,609.00 2200 250 2200 250 �dueo p.o. 33��� bill(s)is(are)true and correct and that the � n i2 4 S S b 9 O O materials or services itemized thereon for which charge is made were ordered and received except Monday,August 29,2016 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice o . S3U8-+ 2S O - 12°-t35 O Cl ©O Chris Ogg August 11,2016 City of Carmel Invoice No: 8630 One Civic Square Carmel, IN 46032 Project 19.R160134.00000 City of Carmel:Highway Run Stream Assessment Additional Services Amendment#6,130#33687 oils iinvoice reflects the—following activities in support of the project:- - • Finished Geomorphic Analysis and H&H Modeling • Began work on culver sizing • Meeting to review culvert options Professional Services from June 26.2016 to July 30,2016 Phase 01 Stream Assessment Professional Personnel Hours Rate Amount Engineer V .50 190.00 95.00 Engineer IV 13.00 168.00 2,184.00 Engineering Technician IV 16.00 145.00 2,320.00 Engineer III 77.50 139.00 10,772.50 GIS Specialist III 1.25 130.00 162.50 Totals 108.25 15,534.00 Total Labor 15,534.00 Consultants Robert Barr 1,075.00 Total Consultants 1,075.00 1,075.00 Subtotal this Phase x_6,609.00 TOTAL THIS INVOICE $16,609.00 Please remit payment to: Christopher B.Burke Engineering,LLC Dept.20-7045 FB P.O.Box 5997 Carol Stream,IL 60197-5997 T.317.266.8000 F:317.632.3306