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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