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
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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