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HomeMy WebLinkAbout309465 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 356865 g ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $... *316.72* CARMEL, INDIANA 46032 DEPT EBOX-704 CHECK NUMBER: 309465 M�roe CAROL STREAM IL 60197-5997 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 32919 9977 316.72 ON CALL NPDES / § ® q 0 O / \ / OL O o ] � # 2 3 ® 3 k \ 0 / % d ~ S ? m 2 2 ƒ % CL <2Cn q c > % 3 % Q 2 0 = a § § q # % � [ > w 2 m m / � c m $ \ 2 c E e > � ƒ z 3 § § § \ ®m = g # > T.Q. a R 2 \ '692 k 9 /$ E q ( \ d Z % 5 i § 9 # z k 0 § % A g / ƒ i / q § } ? ; k Q ƒ @ - � _ \ f CL / { § k ƒ E C } \ } 7 % �_ 0 G 7 / 2 ƒ k @ « & - co CL 0 k k [ E m 3 3 | � [ _0 E« N) e G o w m > l E CD 8 ¥ ` w ■ m \ \ [ \� or � ) \ 0O� G4 ƒ ]° g § < co ) z � N) S @ w � 2m C a K /# # CD3a � CD \ } � 2 o J� %} / 6< 9 % 0 \f \ D Z CD §/ m a) E \ M M a 2 / \ n � C/) } 0 ° ` 3 f = z E ] ¢ S a f / Q k § $ / \ n B C = - CD M \ cn G m CL ] § k ^ z , { � to \ / % g § i C § d ¥ \ Invoice p a. 32a9 zSo— JZL4S509 00 John Thomas March 7,2017 City of Carmel Invoice No: 9977 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 continued work on the no maintenance outlet through the shared costs. Professional Services from January 29.2017 to February5Z_ 2017 — - - - - - - - - - - - Phase 04 Maintenance free spec Professional Personnel Hours Rate Amount Engineer V .25 185.00 46.25 Engineer III 1.75 137.00 239.75 Totals 2.00 286.00 Total Labor 286.00 Reimbursable Expenses Fees 30.72 Total Reimbursables 30.72 30.72 Subtotal this Phase $316.72 TOTAL THIS INVOICE $316.72 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 F:317.632.3306