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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