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
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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
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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
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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
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Christopher B.Burke Engineering, LLC t �
PNC Center, Suite 1368 South Tov,,er
115 West Washington Street
ffB31T-266-8000 Indianapolis, IN 46204
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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
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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.
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Clerk-Treasurer
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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