HomeMy WebLinkAbout307592 01/27/17 �+� ��'`•� CITY OF CARMEL, INDIANA VENDOR: 356865
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ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLFi;HECK AMOUNT: $**`""**274.00*
r� CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 307592
PO BOX 5997
�M�rori CAROL STREAM IL 60197-5997 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32919 9601 274.00 ON CALL NPDES
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Invoice
John Thomas January 12, 2017
City of Carmel Invoice No: 9601
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 continued work on the no maintenance outlet details as well as correspondence with the regarding status and
budget details.
Professional Services from November 27. 2016 to December 31.2016
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Phase 04 Maintenance free spec
Professional Personnel
Hours Rate Amount
Engineer III 2.00 137.00 274.00
Totals 2.00 274.00
Total Labor 274.00
Subtotal this Phase $274.00
TOTAL THIS INVOICE $274.00
P.O. 37
250- IZ43SO900
Please remit payment to:
Christopher B.Burke Engineering,LLC
Dept.20-7045
P.O.Box 5997
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Carol Stream,IL 60197-5997
T.317.266.8000 1 F:317.632.3306