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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