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Home My WebLink About303327 09/26/16 - CITY OF CARMEL, INDIANA VENDOR: 356865 e t1 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $...*10,342.20* CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 303327 PO BOX 5997 CHECK DATE: 09/26/16 CAROL STREAM IL 60197-5997 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 32919 8749 4,696.87 ON CALL NPDES 250 4350900 33687 8814 5,645.33 PROJ 16-SW-17 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CHRISTOPHER BURKE ENGINEERING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 20-7045 IN SUM OF$ 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. $5,645.33 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 8814 43-509.00 $5,645.33 1 hereby certify that the attached invoice(s),or 9/8/16 8814 Highway Run Stream Assessment $5,645.33 2200 250 2200 250 bill(s)is(are)true and correct and that the 250—i2yISO 9 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 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 Chris Ogg September 8,2016 City of Carmel Invoice No: 8814 One Civic Square Carmel, IN 46032 Project 19.R160134.00000 City of Carmel: Highway Run Stream Assessment Additional Services Amendment#6,130#33687 This invoice reflects the following activities in support of the project: 0 — - •—Completion of-conceptual alternatives 250 - rLLia 5p9 00 Issued draft report hr tQ 1 Professional Services from July 31 2016 to August 27 2016 Phase 01 Stream Assessment Professional Personnel Hours Rate Amount Engineer III 26.25 139.00 3,648.75 GIS Specialist III 3.75 130.00 487.50 Totals 30.00 4,136.25 Total Labor 4,136.25 Consultants Robert Barr 662.00 SJCA P.C. 852.00 Total Consultants 1,514.00 1,514.00 Subtotal this Phase $5,650.25 Billing Limits Current Prior To-Date Total Billings 5,650.25 31,554.67 37,204.92 Limit 37,200.00 Adjustment- _ _ --- - - — -4.92 TOTAL THIS INVOICE $5,645.33 ' orJ011 1 72 7,3eq� � eS A Please remit payment to: an DECEIVED Z ffBChristopher B.Burke Engineering,LLC �F 2016 Dept.20-7045 CARMEL P.O.Box 5997 CITY ENGINES Carol Stream,IL 60197-5997 T.317.266.8000 1 F:317.632.3306 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CHRISTOPHER BURKE ENGINEERING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 20-7045 IN SUM OF$ 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, I L 60197-5997 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4,696.87 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 8749 43-509.00 $4,696.87 1 hereby certify that the attached invoice(s),or 9/1/16 8749 On-Call NPDES Phase II Support and Plan $4,696.87 2200 Encumbered 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 Tuesday, September 13,2016 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.O . 2s0— P-43s09 00 John Thomas September 01,2016 City of Carmel Invoice No: 8749 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 staff attended a Technical Standards Committee meeting as well as prepared for and completed 2 days of Cityfacility assessments and began draft of facility SWPPPs. Professional Services from July 31.2016 to August 27.2016 -- -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Phase 01 Stormwater Professional Personnel Hours Rate Amount Engineering Technician IV 1.00 137.00 137.00 Resource Planner III 37.75 119.00 4,492.25 Totals 38.75 4,629.25 Total Labor 4,629.25. Reimbursable Expenses Meals 31.33 Mileage 36.29 Total Reimbursables 67.62 67.62 Subtotal this Phase $4,696.87 TOTAL THIS INVOICE $4,696.87 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