220106 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