HomeMy WebLinkAbout222880 08/13/2013 �,q f CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LGRECK AMOUNT: $9,141.78
"o CARMEL, INDIANA 46032 115 W.WASHINGTON ST.
PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 222880
INDIANAPOLIS IN 46204
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 2222 56 . 00 ENGINEERING FEES
211 4340100 2289 9, 085 . 78 ENGINEERING FEES
Invoice
Michael McBride August 6, 2013
City of Carmel Invoice No: 2289
One Civic Square
Carmel, IN 46032
Project 19.R130249.00001 City of Carmel-Digitization
Activities: - — -- — —
• Digitize non-residential impervious cover
• Update Rate Study Database with actual impervious areas for non-residential properties
Professional Services from June 30.2013 to July 27 2013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 1 City of Carmel-Digitization
Professional Personnel
Hours Rate Amount
Engineer V 3.00 173.00 519.00
GIS Specialist III 12.00 112.00 1,344.00
Resource Planner IV 10.00 129.00 1,290.00
Environmental Resource Specialist 1/11 41.50 99.00 4,108.50
Resource Planner 1/11 18.25 99.00 1,806.75
Totals 84.75 9,068.25
Total Labor 9,068.25
Reimbursable Expenses
Mileage
7/17/2013 McKinley, Sheila travel to meeting 8.67
7/25/2013 McKinley, Sheila travel to meeting 8.86
Total Reimbursables 17.53 17.53
Subtotal this Phase W08 .78-
TOTAL THIS INVOICE 9,085.78
Christopher B.Burke Engineering, LLC
PNC Center, Suite 1368 South Tourer
115 West Washington Street
Indianapolis, IN 46204
317-266-8000
Invoice
John Thomas August 5, 2013
City of Carmel Invoice No: 2222
One Civic Square
Carmel, IN 46032
Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support and Plan Review
bVorkActivities' -
• CBBEL staff provided City staff with land use maps and shapefiles as well as related correspondence.
Professional Services from June 30 2013 to July 27 2013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 1 Stormwater
Professional Personnel
Hours Rate Amount
Resource Planner III .50 112.00 56.00
Totals .50 56.00
Total Labor- 56.00
Subtotal this Phase $56.00
TOTAL THIS INVOICE $56.00
Christopher>B..!Burke Engineering,LLC
PNC tenter, Suite 1368 South Tovver
115 West Wasliington Street
Indianapolis,IN 46204
ff,
317-266-8000
VOUCHER NO. WARRANT NO.
ALLOWED 20
Christopher B. Burke Engineering LLC
PNC Center, Suite 1368 SouthTower
IN SUM OF $
115 West Washing Street
Indianapolis, IN 46204
$9,141.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel eyoYtIeWe
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
2222 - $56.00
t�- bill(s) is (are)true and correct and that the
J:=! 2289 43-404.00 $9,085.78
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 12, 2013
�T
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/05/13 2222 Resource Planner $56.00
08/06/13 2289 $9,085.78
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