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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