192786 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING Lrp
9575 W. HIGGINS ROAD, SUITE 600 CHECK AMOUNT: $556.50
CARMEL, INDIANA 46032
ROSEMONTIL 60018 CHECK NUMBER: 192786
CHECK DATE: 12/1512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 21818 97568 556.50 ON CALL NPDES PHASE 2
Invoice
John Thomas December 07, 2010
City of Carmel Invoice No: 97568
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 rEr ared_final,_hardcopies of Rule 13 Part B and Par. C Updates; mailed to John
Completed final revisions to IDDE Plan; hardcopy also mailed to Join
Project wrap -up correspondence with John
Professional Services from October 31, 2010 to November 27, 2010
Professional Personnel
Hours Rate Amount
Resource Planner 111 2,75 109.00 299.75
Administrative .25 67.00 16.75
Resource Planner I /11 2.50 96.00 240.00
Totals 5.50 556.50
Total Labor 556.50
TOTAL THIS INVOICE $556.50
CHRISTOPHER B. BURKE ENGINEERING, LTD,
9575 West Higgins Road Suite 600
Rosemont, Illinois 60019 TEL(847)023-0500
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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))
12/07/10 97568 Ongoing SW2 Support $556.50
f
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
ChristonhPr B_ Burke IN SUM OF
9 5 7 5 West Higgins Road, Suite 600
Rosemont, IL 60018
$556.50
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 97568 CCS R446238 $556.50 bills) 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