HomeMy WebLinkAbout224448 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LLL
0 C�ECK AMOUNT: $6,058.19
CARMEL, INDIANA 46032 115 W.WASHINGTON ST.
PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 224448
INDIANAPOLIS IN 46204
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4340100 25273 2430 3 , 612 . 00 STORMWATER PROGRAM
211 4340100 25273 2431 2 , 183 . 05 STORMWATER PROGRAM
202 4340100 25277 2431 263 . 14 STORMWATER PROGRAM
Invoice
Michael McBride September 10, 2013
City of Carmel Invoice No: 2431
One Civic Square
Carmel, IN 46032
Project 19.R130249.00002 City of Carmel: Stormwater Program and Capital Improvement Budget Study
Implementation
Activities:
• Edits to PowerPoint for meetings with Council members
• Met with City staff and Council members on July 30th
• Review and comment on ordinance for adoption
Professional Services from July 28.2013 to August 31,2013
Professional Personnel
Hours Rate Amount
Engineer V 5.75 173.00 994.75
GIS Specialist III .25 112.00 28.00
Resource Planner IV 11.00 129.00 1,419.00
Totals 17.00 2,441.75
Total Labor 2,441.75
Reimbursable Expenses
Mileage
7/30/2013 Beik,Siavash Trip to Downtown Carmel 4.44
Total Reimbursables 4.44 4.44
TOTAL THIS INVOICE $2,446.19
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PNC Center, Suite 1:368 Sou th Tovder �(0, 2'�bk ` G�NtF�
115 West Washington Street ,,r�
Indianapolis,IN 46204 20 (>9e9Zt12�'
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Invoice
Michael McBride September 10, 2013
City of Carmel Invoice No: 2430
One Civic Square
Carmel, IN 46032
Project 19.R130249.00001 City of Carmel-Digitization /A
2
_ Activities:
• Digitize apartments and condominium parcels as directed by the client
• Explore benefit of charging private roads
• Update Rate Structure accordingly
Professional Services from July 28 2013 to August 31 2013
Phase, 1 City of Carmel-Digitization
Professional Personnel
` Hours Rate Amount
GIS Specialist III 32.25 112.00 3,612.00
Totals 32.25 3,612.00
Total Labor 3,612.00
Subtotal this Phase $3,612.00
TOTAL THIS INVOICE $3,612.00
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'Christopher B.Burke Engineering,LLC Z5ZV7,
PNC Center, Suite 1368 SouthTw�er
B115 West Washington Street
Inclianapolis, 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
9/10/2013 2431 Stormwater Utility Study $ 2,183.05
9/10/2013 2431 Stormwater Utility Study $ 263.14
9/1012013 2430 Stormwater Utility Study $ 3,612.00
Total $ 6,058.19
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
$ 6,058.19
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25273 2431 211-401 $ 2.183.05 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
25277 2431 202-401 $ 263.14 which charge is made were ordered and
25273 2430 211-401 $ 3.612.00 received except
3
9/23/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund