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HomeMy WebLinkAbout216663 01/29/2013 ------------------- '=`"� CITY OF C -- --- --- 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 ------------------------------------------------------------------------------------------------------------------------------------- ---------- 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 ---------- -------------------- ------------ --------------- ------------------------------ Prescribed by State Board of Accounts i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ctryFOrmNo.201(Rev.1995) i 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 i Cost Distribution ledger classification if Title claim paid motor vehicle highway fund