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HomeMy WebLinkAbout220106 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLL CAECK AMOUNT: $652.50 CARMEL, INDIANA 46032 115 W.WASHINGTON ST. PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 220106 INDIANAPOLIS IN 46204 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462838 25267 1791 652 . 50 ON CALL PHASE 11 SUPP Invoice John Thomas May 2,2013 City of Carmel Invoice No: 1791 One Civic Square Carmel, IN 46032 Project 19.R050641.02010 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 Gray Oaks. • CBBEL staff reviewed a Channel Protection Volume Fact Sheet for the Hamilton County Partners. Professional Services from March 31 2013 to April 27 2013 Phase 01 Carmel: SW2 On-going Support Professional Personnel Hours Rate Amount Engineer V .25 168.00 42.00 Engineering Technician IV 4.50 125.00 562.50 Resource Planner 1/11 .50 96.00 48.00 Totals 5.25 652.50 Total Labor 652.50 Subtotal this Phase $652.50 TOTAL THIS INVOICE $652.50 ffBChristopher B.Burke Engineering,LLC PNCCenter, Suite 1368 SOU thTower 115 West Washington Street In dianapolis, 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 512/2013 1791 On Call Plan Review $ 652.50 Total $ 652.50 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 $ 652.50 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 25267 1791 211-4462838 $ 652.50 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 07&224a 5/20/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund