214595 11/20/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LGRECK AMOUNT: $343.75
a CARMEL, INDIANA 46032 115 W.WASHINGTON ST.
PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 214595
INDIANAPOLIS IN 46204
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 19781 1160 343 . 75 STORMWATER ON CALL CO
invoice
John Thomas November 07, 2012
City of Carmel Invoice No: 1160
One Civic Square
Carmel, IN 46032
Project 19.R050641.02010 Carmel:SW2 On-going Support
This invoice-reflects the following activities in suppont of project:
• CBBEL staff continued review of the Gray Oaks Preliminary Plat information as well as Bickford at Car meia ` � � � �'
Preliminary Plate review.
Professional Services from September 30,2012 to October 27,2012
Phase 01 Carmel:SW2 On-going Support
Professional Personnel
Hours Rate Amount
Engineering Technician.IV 2.75 125.00 343.75
Totals 2.75 343.75
Total Labor 343.75
Subtotal this Phase $343.75
TOTAL THIS INVOICE $343.75
Christopher B.Burke Engineering,LLC
PI IC Center,Sprite 1368 SOUIh Tower
115 West Washington Street
Indianapolis, IN 40204
317-266-8000
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
11/7/2012 1160 SW2 On call support $ 343.75
Total $ 343.75
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.
Christopher B. Burke Engineering ALLOWED 20
115 West Washington Street Ste 1368 South Tov� IN SUM OF $
Indianapolis, IN 46204
$ 343.75
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 1160 206-R4462838 $ 34375 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
11/19/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund