HomeMy WebLinkAbout163677 09/17/2008 o!_SAgy CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING Lrp
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,216.00
NATIONAL CITY CENTER SUITE 1368 S
115 W WASHINGTON ST CHECK NUMBER: 163677
INDIANAPOLIS IN 46204
CHECK DATE: 911712008
DEPA RTMENT AC COUN T PO NUMBE INVOICE NU A MOU NT DESCRIPTION
206 R4462838 14363 81721 1,216.00 ON CALL CONS -PHASE II
invoice
Michael McBride September 11, 2008
City of Carmel 01.R050641.00001
One Civic Square Invoice No: 81721
Carmel, IN 46032
�P�ojeci. 01.1 050641- 000Q Carmel Ongoing 3V'v2'SUNport
PO# 14363
Work Activities:
Prepared for and attended meeting August 5th meeting with City representatives
regarding SWAMP Part C updates.
Correspondence with client and IDEM on Part B and C updates, and information for
inclusion in the Permit Renewal Application.
Began updating SWQMP Part B and C Reports.
Professional Services from July 27, 2008 to August 30, 2008
Phase
Professional Personnel
Hours Rate Amount
Resource Planner 1 /11 16.00 76.00 1,216.00
Totals 16.00 1,216.00
Total Labor 1,216.00
Total this Phase $1,216.00
Billing Limits Current Prior To -Date
Total Billings 1,216.00 6,321.66 7,537.66
Limit 10,000.00
Remaining 2,462.34
1.3
CHRISTOPHER B. BURKE ENGINEERING, LTD.
7� 7s's
6
c0
O
FB RMEL
9575 West Higgins Road Suite 600
Rosemont, Illinois 60018 TEL (847) 823 -0500 �_NG�NEER
4 4 ti
Project 01.R050841.00001 Carmel Ongoing SW2 Support Invoice817
Total this Invoice $1,216.00
CHRISTOPHER B. BURKE ENGINEERING, LTD.
9575 West Higgins Road Suite 600
1Ar
Rosemont, Illinois 60018 TEL (847) 823 -0500
Page 2
Prescrted 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 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))
9/11/08 51721 Ongoing SW2 Support $1
Total il.216.00
1 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
r -Chidstopher B. Burka IN SUM OF
9575 West Higgins Road, Suite 600
Rosemont, IL 60018
l
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 81721 ccs R4462838 1,216.00 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
20 0
ign re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund