189282 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LTTpp
CARMEL, INDIANA 46032 9575 W. HIGGINS ROAD, SUITE 600 CHECK AMOUNT: $680.88
ROSEMONT IL 60018
CHECK NUMBER: 189282
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 95369 680.88 STORM WATER PHASE II
Invoke
John Thomas August 10, 2010
City of Carmelo Invoice No: 95369
One Civic Square
Carmel, IN 46032
Project 01.R050641.02010 Carmel: SW2 On -going Support V"
This invoice reflects the following activities in support of project:
O
Jui'y' 3 "w /John Thomas a staff to discuss 1DIDE, Post -cons ruc and Construction MCMIS fvr "Pail C
revisions.
Professional Services from June 27. 2010 to July 31, 2010
Professional Personnel
Hours Rate Amount
Resource Planner III 6.00 109.00 654.00
Totals 6.00 654.00
Total Labor 654.00
Reimbursable Expenses
Auto Expense 26.88
Total Reimbursables 26.88 26.88
TOTAL THIS INVOICE $680.88
CHRISTOPHER B. BURKE ENGINEERING, LTI3.
w,
9575 West Higgins Road Suite 600
Rosemont, Illinois 60018 TEL (847) 823 -0500
PCescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Christopher B. Burke
Purchase Order No.
9575 West Higgins Road, Suite 600
Terms
Rosemont, IL 60018
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/25/10 95369 Ongoing SW2 Support $680.88
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Christopher B. Burke IN SUM OF
9575 West Higgins Road, Suite 600
Rosemont, IL 60018
$680.88
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. N I hereby certify that the attached invoice(s), or
21218 95369 CCS R446238 $680.88 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund