218000 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LCPECK AMOUNT: $115.25
o CARMEL, INDIANA 46032 115 W.WASHINGTON ST.
PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 218000
INDIANAPOLIS IN 46204
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 19781 1586 115 .25 STORMWATER ON CALL CO
Invoice
John Thomas March 05,2013
City of Carmel Invoice No: 1586
One Civic Square
Carmel, IN 46032
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 as well as correspondence related to the most recent version
of the Technical Standards.
Professional Services from January 27. 2013 to February 23 2013
Phase 01 Carmel: SW2 On-going Support
Professional Personnel
Hours Rate Amount
Engineer V .50 168.00 84.00
Engineering Technician IV .25 125.00 31.25
Totals .75 115.25
Total Labor 115.25
Subtotal this Phase $115.25
TOTAL THIS INVOICE $115.25
Christopher B.Burke Engineering, LLC
P N C Center,Suite 1368SoutliTov..,er
115 West Washington Street
Indianapolis, IN 46204
ffB317-266-8000
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
3/5/2013 1586 Plan review $ 115.25
Total $ 115.25
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
$ 115.25
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
19781 1586 206-r4462838 $ 115.25 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
3/11/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund