HomeMy WebLinkAbout212543 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LTp
t; CARMEL, INDIANA 46032 9575 W.HIGGINS ROAD,SUITE 600 CHECK AMOUNT: $1,230.50
ROSEMONT IL 60018 CHECK NUMBER: 212543
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 19781 891 1, 230 . 50 STORMWATER ON CALL CO
Invoice
John Thomas August 30, 2012
City of Carmel Invoice No: 891
One Civic Square
Carmel, IN 46032
Project 19.R050641.02010 Carmel:SW2 On-going Support
This invoice reflects the following activities in support of project:
• CBBEL staff met with City of Carmel staff and reviewed the Gray Oaks Preliminary Plat information.
Professional Services from July 29, 2012 to August 25.2012
-------°— ° ° - --°------ - - - --------- - - - - -------- -
Phase 01 Carmel:SW2 On-going Support
Professional Personnel
Hours Rate Amount
Engineering Technician IV 8.50 125.00 1,062.50
Environmental Resource Specialist 1111 .75 96.00 72.00
Resource Planner I/II 1.00 96.00 96.00
Totals 10.25 1,230.50
Total Labor 1,230.50
Subtotal this Phase $1,230.50
TOTAL THIS INVOICE $1,230.50
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Christopher B.Burke Engineering,LLC
PIVC Center. 13G8 Sou111 TOWer
115 WestWashington Street
® Indianapolis, IN 46204.
® 317-2166-8000
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 Engineering Purchase Order No.
115 West Washington Street Ste 1368 South Tower Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
8/30/2012 891 SW2 On call support $ 1,230.50
Total $ 1,230.50
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.
Christopher B. Burke Engineering ALLOWED 20
115 West Washington Street Ste 1368 South TON IN SUM OF $
Indianapolis, IN 46204
$ 1,230.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
19781 891 206-R4462838 1230.5 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
Gvl� 9/12/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund