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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 p�' S911017 2�tq 0 s� N FcF/�F� `► c cqp 2013 cVo co Christopher B.Burke Engineering,LLC ((�� !� Ocn F/V MFC PNC Center, Suite 1:368 Sou th Tovder �(0, 2'�bk ` G�NtF� 115 West Washington Street ,,r� Indianapolis,IN 46204 20 (>9e9Zt12�' � 317-266-8000 -LS !� 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 91011121 N PFOFiVFp SEP 2p13 0 c q11MF ti on , F � o T,, �"�, '/NFFn vti '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