HomeMy WebLinkAbout304522 10/31/16 �lCITY OF CARMEL, INDIANA VENDOR: 356865
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LWHECK AMOUNT: $"""4,792.75'
f,• ,?Q; CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 304522
PO BOX 5997 CHECK DATE: 10/31/16
CAROL STREAM IL 60197.5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32919 8938 4,792.75 ON CALL NPDES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CHRISTOPHER BURKE ENGINEERING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 20-7045 IN SUM OF$ 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.
$4,792.75 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 8938 43-509.00 $4,792.75 1 hereby certify that the attached invoice(s),or 10/3/16 8938 On-Call NPDES Phase II Support and Plan $4,792.75
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
Thursday, October 13,2016
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. 32919
2so— IZ42'so q°O
John Thomas October 3, 2016
City of Carmel Invoice No: 8938
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 completed work on draft SWPPPs for City owned facilities and provided to City staff.
Professional Services from August 28 2016 to September 24 2016
- --------------------------
Phase 01 Stormwater =.
Professional Personnel
Hours Rate Amount
GIS Specialist III .50 125.00 62.50
Resource Planner III 39.75 119.00 4,730.25
Totals 40.25 4,792.75
Total Labor 4,792.75
Subtotal this Phase $4,792.75
TOTAL THIS INVOICE $4,792.75
ECEIV�p ��
Please remit payment to: R-, OCT 2016
ffBChristopher B.Burke Engineering,LLC CARMEL
Dept.2G-7045 c Cn`, �v
P.O.Box 5997 :`. FNGlN�E2 w��
Carol Stream,160197-5997
T.317166.8000+F:317.632.3306