HomeMy WebLinkAbout174790 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING Lip
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,333.75
NATIONAL CITY CENTER SUITE 1368 S
a� 115 W WASHINGTON ST CHECK NUMBER: 174790
INDIANAPOLIS IN 46204
CHECK DATE: 7/22/2009
_DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'V206 R4462838 19781 88418 1,333.75 STORMWATER ON CALL CO
e
Invoice
i
Michael McBride July 7, 2009
City of Carmel 01.R050641.00002
One Civic Square Invoice No: 88418
Carmel, IN 46032
Project 01.R050641.00002 Carmel Ongoing SW2 Support
Additional Services #1 (P.O. 19781)
Activities:
CBBEL staff continued reviewing and providing comments on the Legacy Stormwater
Master Plan.
Professional Services from May 31, 2009 to June 27, 2009
Professional Personnel
Hours Rate Amount
Engineering Technician IV 4.25 110.00 467.50
Engineering Technician 111 8.75 99.00 866.25
Totals 13.00 1,333.75
Total Labor 1,333.75
Billing Limits Current Prior To -Date
Total Billings 1,333.75 8,388.95 9,722.70
Limit 15,000.00
Refraining 5,277.30
TOTAL THIS INVOICE $1,333.75
CHRISTOPHER B. BURKE ENGINEERING, LTD.
9575 West Higgins Road Suite 600
Rosemont, Illinois 60016 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 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))
07/07/09 88418 Ongoing SW2 Support $1,333.75
Total $1,333.75
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
elv B. Burke IN SUM OF
9575 West Higgins Road, Suite 600
Rosemont, IL 60018
$1,333.75
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
19781 88418 r,( R446238 11,333,75
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
1 �2-0 20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund