HomeMy WebLinkAbout192026 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LT❑ CHECK AMOUNT: $6,100.04
CARMEL, INDIANA 46032 9575 W. HIGGINS ROAD, SUITE 600
•s,,,a� ROSEMONT IL 60018 CHECK NUMBER: 192026
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 21818 96830 6,100.04 ON CALL NPDES PHASE 2
Invoice
John Thomas November 04, 2010
City of Carmel Invoice No: 96830
One Civic Square
Carmel, IN 46032
t�, a
Project 01.R050641.02010 Carmel: SW2 On -going Support
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This invoice reflects the following activities in support of project: /�C)
Continued work on Rule 13 Part B and Part C Updates
Revised Exhibit maps for Rule 13 Part B C Updates
Reconciled Land Use map layer for Rule 13 Part B Update
Revised IDDE plan document
Met with John Thomas on 10/15 and 10/21 to continue work on revisions to all IDEM submittal documents
10129 Annual Report Pick -up and submitted all Rule 13 update documents to IDEM
Professional Services from September 26 2010 to October 30 2010
Professional Personnel
Hours Rate Amount
GIS Specialist III 3.25 109.00 354.25
Resource Planner IV 1.00 125.00 125.00
Resource Planner III 33.50 109.00 3,651.50
Administrative .75 67.00 50.25
Resource Planner 1 /II 19.50 96.00 1,872.00
Totals 58.00 6,053.00
Total Labor 6,053.00
Reimbursable Expenses
Auto Expense 47.04
Total Reimbursables 47.04 47.04
TOTAL THIS INVOICE $6,100.04
CHRISTOPHER B. BURKE ENGINEERING, LTD.
9575 West Higgins Road Suite 600
Rosemont, Illinois 60018 TEL (847) 823 -0500
Prescribed 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))
11/04/10 96830 Ongoing SW2 Support $6,100.04
Total R 100
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 R_ Burke IN SUM OF
9575 West Higgins Road, Suite 600
Rosemont, IL 60018
$6,100.04
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 96830 CCS R446238 $6,100.04 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
22 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund