190703 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER.BURKE ENGINEERING L p
CARMEL, INDIANA 46032 9575 W HIGGINS ROAD, SUITE 600 HECK AMOUNT: $2,800.92
„a ROSEMONT IL 60018 CHECK NUMBER: 190703
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 21818 96241 2,800.92 ON CALL NPDES PHASE 2
Invoice
John Thomas September 30, 2010
City of Carmel Invoice No: 96241
One Civic Square
Carmel, IN 46032
Project 01.R050641.02010 Carmel: SW2 On -going Support
This invoice reflects the following activities in support of project:
__._P_ rep_ for_ 912_Meeting. with -In hn_ Thomas to. reviewMCM _tables_for.P_art_C_Unrlates
Began preparation of Exhibit maps for Part B C updates
Gathered Part B Update information from various sources
Began discussion regarding IDDE plan template /City needs for IDDE
Professional Services from August 29. 2010 to September 25, 2010
Professional Personnel
Hours Rate Amount
Resource Planner III 12.75 109.00 1,389.75
Resource Planner IIII 14.50 96.00 1,392.00
Totals 27.25 2,781.75
Total Labor 2,781.75
Reimbursable Expenses
Meals 4.61
Auto Expense 14.56
Total Reimbursables 19.17 19.17
TOTAL THIS INVOICE $2,800.92
CHRISTOPHER B. BURKE ENGINEERING, LTD,
9575 West Higgins Road Suite 600
Rosemont, Illinois 60018 TEL (847) 823 -0500
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
09/30/10 96241 Ongoing SW2 Support $2,800.92
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
$2,800.92
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21818 96241 CCS R446238 $2,800.92 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund