HomeMy WebLinkAbout215296 12/11/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LL
€ LRECK AMOUNT: $687.50
%a CARMEL, INDIANA 46032 115 W.WASHINGTON ST.
PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 215296
INDIANAPOLIS IN 46204
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 19781 1249 687 . 50 STORMWATER ON CALL CO
invoice
John Thomas November 29, 2012
City of Carmel Invoice No: 1249
One Civic Square
Carmel, IN 46032
Project 19.R050641.02010 Carmel:SW2 On-going Support
Q
This invoice_reflecis-the following activities it support of project: ---- ,� -`�
• CBBEL staff continued review of the Bickford at Carmel Preliminary Plat review. UG
�b
Professional Services from October 28,2012 to November 24,2012
-- - - - - ---- --- - - - - -------- - - - - ------ --- -
Phase 01 Carmel:SW2 On-going Support
Professional Personnel
Hours Rate Amount
Engineering Technician IV 5.50 125.00 687.50
Totals 5.50 687.50
Total Labor 687.50
Subtotal this Phase $687.50
TOTAL THIS INVOICE $687.50
Christopher B.Burke Engineering,LLC
Pfd(Center,Suite 1368 South Tovver
115 West Washing ton Street
r Indianapolis,IN 46204
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
11/29/2012 1249 On Call SW2 Support $ 687.50
i
Total `$ 687.50
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 NC WARRANT NO.
Christopher B. Burke Engineering ALLOWED 20
115 West Washington Street Ste 1368 South Tc IN SUM OF $
Indianapolis, IN 46204
$ 687.50
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
19781 1249 206-R4462838 s 687.50 or 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
ZAg,&Z
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund