HomeMy WebLinkAbout310491 04/24/17 >; ,:• CITY OF CARMEL, INDIANA VENDOR: 356865
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $....****92.50*
CARMEL, INDIANA 46032 DEPT 20-7045 CHECK NUMBER: 310491
1.yioN. PO BOX 5997 CHECK DATE: 04/24/17
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32919 10097 92.50 ON CALL NPDES
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Invoice
P. O. 32919
John Thomas April 3, 2017
City of Carmel Invoice No: 10097
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 provided updates and correspondence related to the Technical Standards
Professional Services from February 26_2017 to March 25 2017
------ --------------------------------------
Phase 01 Stormwater
Professional Personnel
Hours Rate Amount
Engineer V .50 185.00 92.50
Totals .50 92.50
Total Labor 92.50
Subtotal this Phase $92.50
TOTAL THIS INVOICE $92.50
Please remit payment to:
Christopher B.Burke Engineering,LLC
Dept.20-7045
P.O.Box 5997
ffB Carol Stream, IL 60197-5997
T.317.266.80001 F:317.632.3306