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HomeMy WebLinkAbout220997 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLC CARMEL, INDIANA 46032 115 W.WASHINGTON ST. CHECK AMOUNT: $6,023.50 PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 220997 INDIANAPOLIS IN 46204 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462838 25267 1919 6, 023 . 50 ON CALL PHASE 11 SUPP i I I Invoice John Thomas June 3, 2013 City of Carmel Invoice No: 1919 One Civic Square Carmel, IN 46032 Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support and Plan Review Work Activities: • CBBEL staff prepared an alternative analysis for culverts from Prestwick Lane to southern detention pond. • CBBEL staff completed review of Gray Oaks Stormwater Plans Professional Services from April 28.2013 to May 25 2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Phase 2 Plan Review Professional Personnel Hours Rate Amount Engineering Technician IV 5.25 129.00 677.25 Totals 5.25 677.25 Total Labor 677.25 Subtotal this Phase $677.25 - - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Phase 3 Other Professional Personnel Hours Rate Amount Engineer V 17.00 173.00 2,941.00 Engineer III 7.25 129.00 935.25 Engineer 1/11 14.00 105.00 1,470.00 Totals 38.25 5,346.25 Total Labor 5,346.25 Subtotal this Phase $5,346.25 TOTAL THIS INVOICE $6,023.50 i Christopher B.Burke Engineering, LLC t � PNC Center, Suite 1368 South Tov,,er 115 West Washington Street ffB31T-266-8000 Indianapolis, IN 46204 i i 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 6/3/2013 1919 On Call Phase II $ 6,023.50 ( 1 i Total $ 6,023.50 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 1 i I VOUCHER NC WARRANT NO. Christopher B. Burke Engineering ALLOWED 20 115 West Washington Street Ste 1368 South Tc IN SUM OF $ Indianapolis, IN 46204 $ 6,023.50 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 25267 1919 211-4462838 s 6.023.50 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 6/17/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund