225317 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LCPECK AMOUNT: $6,414.25
CARMEL, INDIANA 46032 115 W.WASHINGTON ST.
+y-uN io PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 225317
INDIANAPOLIS IN 46204
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 25277 2582 6, 414 . 25 STORMWATER PROGRAM
Invoice
Michael McBride October 3, 2013
City of Carmel Invoice No: 2582
One Civic Square
Carmel, IN 46032
Project 19.R130249.00002 City of Carmel: Stormwater Program and Capital Improvement Budget Study
Implementation
Activities:
• Meet with City staff to discuss billing database
• Meet with City staff to discuss status of project on September 11,2013
• Prepare FAQ summary
• Review resolution and ordinance language;send examples of public notice language
• Digitize private roads
• Finalize the Rate Study and Rate Structure Database
Professional Services from September 1 2013 to September 28,2013
Professional Personnel
Hours Rate Amount
Engineer V 10.25 173.00 1,773.25
GIS Specialist III 17.25 112.00 1,932.00
Resource Planner IV 21.00 129.00 2,709.00
Totals 48.50 6,414.25
Total Labor 6,414.25
TOTAL THIS INVOICE $6,414.25
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Christopher B.Burke Engineering,LLC ��E�ZZiL-7O-L
PNC Center, Suite 1368 SouthTo-vder
115 West Washington Street
Indianapolis, IN 46204
ffB317-266-8000
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
10/3/2013 2582 Stormwater Program Study $ 6,414.25
Total $ 6,414.25
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
$ 6,414.25
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25277 2582 202-401 $ 6,414.25 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
10/21/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund