HomeMy WebLinkAbout165174 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING L pp
(i �RECK AMOUNT: $1,881.00
CARMEL, INDIANA 46032 NATIONAL CITY CENTER SUITE 1368 S
115 W WASHINGTON ST CHECK NUMBER: 165174
INDIANAPOLIS IN 46204
CHECK DATE: 10129/2008
R
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 14462838 14363 82796 1,881.00 ON CALL CONS -PHASE II;
Invoice
3
Michael McBride October 13, 2008
City of Carmel 01.R050641.00001
One Civic Square Invoice No: 82796
Carmel, IN 46032
Project 01.R050641.00001 Carmel Ongoing SW2 Support
PO# 14363
Work Activities:
Prepared for and attended meeting September 3, 2008 meeting with City's Part C
update.
Continued preparing and updating the City's SWQMP Part B and C for submittal to
IDEM in November 2008.
Professional Services from Auclust 31 2008 to September 27 2008
Phase
Professional Personnel
Hours Rate Amount
Resource Planner I /II 24.75 76.00 1,881.00
Totals 24.75 1,881.00
Total Labor 1,881.00
Total this Phase $1,881.00
���3141516
Billing Limits, Current Prior To -Date
Total Billings 17 IV �y 81.00 7,537.66 9,418.66
co CE
Limit N O T ED N 10,000.00
Remaining CI;AJ7 w 581.34
Total this Invoice $1,881.00
4,
L Dt: 6Z82�'�'�
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 Ri Burke
Purchase Order No.
9575 Higgins Road, Suite-600
Terms
Rosemont IL 60018
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/13/08 82796 Ongoing SW2 Support $1,881.00
Total �1 881 00
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
Vr NO. WARRANT NO,
ALLOWED 20
Ch4stopher- 0. BdNke IN SUM OF
9575 West Biggins Rdad,`�Suite 600
Rosemont, IL 60018
/,AZ�
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 82796 M CS R4462838 ,881.00 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
7 20
Xture
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund