HomeMy WebLinkAbout168916 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING L CRECK AMOUNT: $343.00
CARMEL, INDIANA 46032 NATIONAL CITY CENTER SUITE 1368 S
115 W WASHINGTON ST
CHECK NUMBER: 168916
INDIANAPOLIS IN 46204
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 s_ R4462838 19781 85314 343.00 STORMWATER ON CALL CO
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Michael McBride February 9, 2009
City of Carmel 01.R050641.00002
One Civic Square Invoice No: 85314
Carmel, IN 46032
Project 01.R050641.00002 Carmel Ongoing SW2 Support
Additional Services #1 (P.O. 19781)
Activities:
Attended and participated in December Meeting regarding Carmel standards and
finalized Legacy Stormwater Master Plan Comments.
Professional Services from December 1, 2008 to January 31, 2009
Professional Personnel
Hours Rate Amount
Engineer V 2.00 144.00 288.00
Engineering Technician IV .50 110.00 55.00
Totals 2.50 343.00
Total Labor 343.00
Billing Limits Current Prior To -Date
Toial Biiiings 343.00 8,045.95 8,3138.95
Limit 15,000.00
Remaining 6,611.05
TOTAL THIS INVOICE $343.00
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CHRISTOPHER B. BURKE ENGINEERING, LTD.
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UB 9575 West Higgins Road Suite 500
Rosemont, Illinois 60010 TEL (847) e23 -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))
02/09/09 85314 Ongoing SW2 Support $343.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWE=D 20
vhristopher B. Burke IN SUM OF
9575 West Higgins Roa Su ite 600
Rosemont, IL 60018
$343.00
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 85314 CCS 8446238 $343.00 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund