HomeMy WebLinkAbout305517 11/28/16 41 4�gMp
CITY OF CARMEL, INDIANA VENDOR: 356865
ui �1 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LWHECK AMOUNT: S".*****68.50*
CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 305517
PO BOX 5997 CHECK DATE: 11/28/16
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32919 9139 68.50 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
IN SUM of$ CITY OF CARMEL
DEPT 20-7045
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.
$68.50 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 9139 43-509.00 $68.50 1 hereby certify that the attached invoice(s),or 11/3/16 9139 On-Call NPDES Phase II Support and Plan $68.50
2200 Enctimbered 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, November 15,2016
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
F.0. 32919
25-0 - R-+SS;09 00
John Thomas November 3, 2016
City of Carmel Invoice No: 9139
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 researched-the-tow-MaintenancejMaintenance Free outlets(Shared-cost task) - - - — -- - J
Professional Services from September 25 2016 to October 29 2016
---------------------------------------------------------------------------------------
Phase 04 Maintenance free spec
Professional Personnel
Hours Rate Amount
Engineer III .50 137.00 68.50
Totals .50 68.50
Total Labor 68.50
Subtotal this Phase $68.50
TOTAL THIS INVOICE $68.50
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Please remit payment to: c NOV 2016
Christopher B.Burke Engineering,LLC cls ARUEL ,'
Dept.20-7045 .� ENGINEi2 r `
P.O.Box 5997
ffB Carol Stream,IL 60197-5997
T:317.266.8000 1 F:317.632.3306