The URL can be used to link to this page

Home My WebLink About222348 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LCNECK AMOUNT: $21,161.01 5�? CARMEL, INDIANA 46032 115 W.WASHINGTON ST. PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 222348 INDIANAPOLIS IN 46204 CHECK DATE: 7/3012013 DEPARTMENT` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462838 25267 2163 488 . 50 ON CALL PHASE 11 SUPP 211 4340100 25273 2190 20, 672 . 51 STORMWATER PROGRAM Invoice John Thomas July 15, 2013 City of Carmel Invoice No: 2163 One Civic Square Carmel, IN 46032 Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support and Plan Review Work-Activities: -- --- • CBBEL staff provided correspondence regarding Crooked Stick drainage to City staff. • CBBEL staff reviewed Harvest Bible Church plans. Professional Services from May 26 2013 to June 29,2013 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Phase 2 Plan Review Professional Personnel Hours Rate Amount Engineering Technician IV 1.50 129.00 193.50 Resource Planner III 2.00 112.00 224.00 Totals 3.50 417.50 Total Labor 417.50 Subtotal this Phase $417.50 - - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Phase 3 Other Professional Personnel Hours Rate Amount Engineer IV .50 142.00 71.00 Totals .50 71.00 Total Labor 71.00 Subtotal this Phase $71.00 TOTAL THIS INVOICE $488.50 JIBChristopher B.Burke Engineering,LLC PNCCenter, Suite 1368..SouthTovver 115 West Washington Street Indianapolis, IN 46204 317-266-8000 Invoice Michael McBride July 16,2013 City of Carmel Invoice No: 2190 One Civic Square Carmel, IN 46032 Project 19.R130249.00000 City of Carmel-Stormwater Program and Capital Improvement Budget Study • Met with City staff on May 28 to review the Stormwater Program Budget and Staffing Organization Chart • Prepared the Rate Study Database based on impervious percentages from zoning • Drafted the Report and submitted it to the City for review on June 11 • Met with City staff on June 13 and discuss report findings and direction for Phase 2 digitization • Digitized non-residential properties to determine actual impervious cover Professional Services from May 26.2013 to June 29,2013 Phase 1 . City of Carmel=Stormwater Utility Professional Personnel Hours Rate Amount Engineer V 34.50 173.00 5,968.50 GIS Specialist III 47.50 112.00 5,320.00 Resource Planner IV 45.25 129.00 5,837.25 Engineer 1/II 20.25 105.00 2,126.25 Resource Planner III 12.50 112.00 1,400.00 Totals 160.00 20,652.00 Total Labor 20,652.00 Reimbursable Expenses Mileage 5/29/2013 Beik, Siavash Trip to City of Carmel Eng 4.44 6/13/2013 McKinley, Sheila 11.01 6/27/2013 Beik, Siavash Trip to Downtown Carmel 5.06 Total Reimbursables 20.51 20.51 Subtotal this Phase $20,672.51 . `1 Phase 2 Digitization& Finalize Rate Study Professional Personnel Hours Rate Amount Engineer V 1.00 173.00 173.00 GIS Specialist III 59.75 112.00 6,692.00 Christopher B.Burke Engineering, LLC PNC:Center, Suite 1:368 SOxrth Tovder 115 West Washington Street Indianapolis, IN 46204 `\ ffB317-266-8000 Project 19.R130249.00000 City of Carmel-Stormwater Utility Invoice 2190 Resource Planner IV 2.00 129.00 258.00 Environmental Resource Specialist 1/11 37.50 99.00 3,712.50 Resource Planner 1/II 48.50 99.00 4,801.50 �® Totals 148.75 15,637.00 Total Labor 15637'00 Subtotal this Phase (__$,36,,309.51 5,637.00 TOTAL THIS INVOICE 16 17 7879 �O o REcEl��D ,NN N o � 2010 / Cq1?ME( Aj Christopher B.Burke Engineering,LLC �� 7YENGlNEE PNC Center, Suite 1:368 South To\ver R 115 West Washington Street �2E�Leos rot Indianapolis, IN 46204 ffB 317-266-8000 Page 2 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 7/15/2013 2163 On Call Plan Review $ 488.50 7/16/2013 2190 Stormwater Utility Study $ 20,672.51 Total $ 21,161.01 I 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 $ 21,161.01 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 25267 2163 211-4462838 $ 488.50 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 25273 2190 211-401 $ 20,672.51 which charge is made were ordered and received except 1 7/29/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund