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HomeMy WebLinkAbout306404 12/21/16 u ��q �''' `• CITY OF CARMEL, INDIANA VENDOR: 356865 „ ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $****** 616.50 CARMEL, INDIANA 46032 Po BOX 59975 CHECK NUMBER: 306404 CHECK DATE: 12/21/16 CAROL STREAM IL 60197-5997 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 32919 616.50 616.50 ON CALL NPDES / § q Q \ 3 R ? p = 3 C 2 q ° © > q �h Cl) ? q q $ & q m O M cn� 2 I 7f ¢ k (C) > � O , 0 _ o 90 � :3 -n 7 /_ M / CD � m ƒ . S 2 & @ § - /3 2 Z \ § \ E j X ® q m � $ > 2 2 \ 0 ® < _ � / O 0 $ E q £ § | & _ wi g 9 2 r- 00 z ; 0 7 e r % w A g / / ƒ 0 / E CD ? ; k 0 (A & M 7 a e E q - ; # f ; [ v [ \ , - n m _ CL § % ¢ G / 7 / Q g o ƒ � 2 I I E - E ID 0 C \/ \ 2 / 7 % o � / | SD a ƒ %£ ro q O = U) (i § \ R » U)-< c a m \ ■ g 2 CL= {$ k D \ ) \ t § k -n < � 2 0 j} k § 4k M ƒ \ L \ ) J _ D C) Z > 7 f § o %k k k } | 00 9 \ E 2 �/ G / » fo > k 0) E 0 ° 3 27 r / f§ � § 0 k / \ 2 / 7 \ ( 0 % 7 f 0 2 $ E C Q & [ § ) } f p § [ / 5 2 \ CD ] n G m \ \ � CL 4Ai f A \ / o_ 0 ; § « ® k Invoice P.o,3241 ►ci 25& — Q4350400 John Thomas December 6, 2016 City of Carmel Invoice No: 9359 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, reviewed,and discussed information for the SPEC meeting through shared costs. Professional Services from October 30. 2016 to November 26. 2016 --------------------------------------------------------------------------------------- Phase 03 Other Professional Personnel Hours Rate Amount Engineering Technician IV 2.00 137.00 274.00 Totals 2.00 274.00 Total Labor 274.00 Subtotal this Phase $274.00 --------------------------------------------------------------------------------------- Phase 04 Maintenance free spec Professional Personnel Hours Rate Amount Engineer III 2.50 137.00 342.50 Totals 2.50 342.50 Total Labor 342.50 Subtotal this Phase $342.50 TOTAL THIS INVOICE $616.50 Please remit payment to: Christopher B.Burke Engineering,LLC Dept.20-7045 FB P.O.Box 5997 Carol Stream,IL 60197-5997 T:317.266.80001 F:317.632.3306