HomeMy WebLinkAbout167295 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING L EHECK AMOUNT: $8,627.29
CARMEL, INDIANA 46032 NATIONAL CITY CENTER SUITE 1368 S
115 W WASHINGTON ST CHECK NUMBER: 167295
INDIANAPOLIS IN 46204
CHECK DATE: 12/23/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 14363 84468 581.34 ON CALL CONS -PHASE II
206 .4462838 19781 84469 8,045.95 STORMWATER ON CALL CO
I
f
Invoice
Michael McBride December 15, 2008
City of Carmel 01.R050641.00002
One Civic Square Invoice No: 84469
Carmel, IN 46032
Project 01.R050641.00002 Carmel Ongoing SW2 Support
Additional Services #1 (P.O. 19781)
Activities:
Prepared for and attended October 17, 2008 meeting with City representatives
regarding SWQMP Parts B and C.
Finalized, updated, and submitted SWQMP Part B and C documents to the Indiana
Department of Environmental Management for review and approval.
Reviewed and provided commented on Legacy Stormwater Master Plan.
Continued review of ordinance and standards.
Professional Services from October 26, 2008 to November 29, 2008
Professional Personnel
Hours Rate Amount
Engineer V 1.75 144.00 252.00
Engineering Technician IV 3.50 110.00 385.00
GIS Specialist Ill 1.75 99.00 173.25
Resource Planner III 4.50 99.00 445.50
Resource Planner IIII 76.50 87.00 6,655.50
Administrative 1.75 59.00 103.25
Totals 89.75 8,014.50
Total Labor 8,014.50
Reimbursable Expenses
Auto Expense 31.45
Total Reimbursables 31.45 31.45
CHRISTOPHER B. BURK£ ENGINEERING, LTD,
9575 West Higgins Road Suite 600
Rosemont, Illinois 60010 TEL (847) 823 -0500
Project 01.R050641.00002 Carmel Ongoing S W2 Suppo Invoice84469
Billing Limits Current Prior To -Date
Total Billings 8,045.95 0.00 8,045.95
Limit 15,000.00
Remaining 6,954.05
TOTAL THIS INVOICE $8,045.95
CHRISTOPHER B. BURKE ENGINEERING, LTD,
9575 West Higgins Road Suite 600
Rosemont, Illinois 60018 TEL (847) 823 -0500
Page 2
invoice
Michael McBride December 15, 2008
City of Carmel 01.R050641.00001
One Civic Square Invoice No: 84468
Carmel, IN 46032
Project 01.R050641.00001 Carmel Ongoing SW2 Support
PO# 14363
Work Activities:
Continued updating and drafting SWQMP Part B and C documents as a component of
the City's Stormwater Permit renewal efforts.
Professional Services from October 26, 2008 to November 29, 2008
Phase
Professional Personnel
Hours Rate Amount
Engineer V 1.00 125.00 125.00
Resource Planner IV 4.50 92.00 414.00
Administrative 1.00 50.00 50.00
Totals 6.50 589.00
Total Labor 589.00
Total this Phase
X81
Billing Limits �p Current Prior To -Date
Total Billings 589.00 9,418.66 10,007.66
Limit 10,000.00
Adjustment -7.66
S, Total this invoice $581.34
A CITYEND
V
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ffB 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))
12/15/08 84468 Ongoing SW2 Support $581.34
12/15/08 84469 Ongoing SW2 Support $8,045.95
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
Chr Ft -Burke IN SUM OF
9575 West Higgins Road; Suite 600
Rosemont, IL 60018
$8 7 627.29
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
14363 84468 CCS R4462838 $581.34 bill(s) is (are) true and correct and that the
19781 84469 CCS 4446238 $8 materials or services itemized thereon for
which charge is made were ordered and
received except
/9/`, Y 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund