HomeMy WebLinkAbout216663 01/29/2013 -------------------
'=`"� CITY OF C -- ---
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ARMEL, INDIANA ---------------_
ONE CIVIC SQUARE VENDOR:
CARMEL, INDIANA 46032 356865
CHRISTOPHER W HER BURKE ENGINEERING L
C CENTER,#1G
PN 68 SOUTH TOWER L Page of
4 C5ECK AMOUNT:
INDIANAPOLIS IN 46204 CHECK NUMBER; $2'765.75
ACCOUNT PO NUMBER CHECK DATE: 216663
206 INVOICE NUMBER 1/29/2013
R4462838 19781 1432 AMOUNT DESCRIPTION
2, 765 . 75 STORMWATER
ON CALL CO
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John Thomas
City of Carmel
One Civic Square January 14, 2013
Carmel, IN 46032 Invoice No:
1432
Project 19.8050641.02010
Carmel:SW2 On-going Support
This invoice reflects the following activities in support of project:
CBBEL staff continued review of the Bickford at Carmel and Gray Oaks Plans.
Professional Sevices from November 25
Phase ' — " ... —— ?012 to December 31 2012
Professional Personnel Carmel:SW2 On.
going Support
Engineering Technician IV Hours
Resource Planner III Rate Amount
4.25 125.00
Totals 20.50 109.00 531.25
Total Labor 24.75 2.234.50
2,765.75
Subtotal this Phase 2,765.75
$2,765.75
TOTAL THIS INVOICE
$2,765.75
Christopher B.Burke Engineering, LLC
PNC Center,Suite 1368 Soiitli
115 l4�est\Nashir�gton Street
Indianapolis, IN 46204
ffB317-266-80oo
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Prescribed by State Board of Accounts
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL ctryFOrmNo.201(Rev.1995)
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An invoice or bill to be properly itemized must show: kind of service,
rates per day, number of hours, rate per hour, number of units, rice where performed, dates service rendered
Payee p per unit, etc. by whom,
Christopher B. Burke Engineering
115 West Washington Street Ste 1368 South Tower Purchase Order No.
Indianapolis, IN 46204 Terms
Date Due
Invoice Invoice
Date Number Description
1/14/2013 1432 W2 support (or note attached invoice(s) or bill(s)
S
Amount
$ 2,765.75
I
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct
With IC 5-11-10-1.6. Total $ 2,765.75
and I have audited same in accordance
,20
Clerk-Treasurer
A110
I
I
VOUCHER NC WARRANT NO.
Christopher B. Burke Engineering
� p ALLOWED 20
115 West Washington Street Ste 1368 South Tc IN SUM OF $
Indianapolis, IN 46204
I
I
$ 2,765.75
ON ACCOUNT OF APPROPRIATION FOR
I
I �
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DePra ! hereby certify that the attached invoices),
19781 1432 206-R4462838 S 2.765.75 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
1
1/28/2013
Signature
City Engineer
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Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund