225781 11/05/2013 i
f CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LCfiECK AMOUNT: $26,826.63
CARMEL, INDIANA 46032 115 W.WASHINGTON ST.
oa to PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 225781
INDIANAPOLIS IN 46204
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 25277 2201 15, 637 . 00 STORMWATER PROGRAM
202 4340100 25281 2287 11, 189 . 63 STORMWATER PROGRAM
Invoice
Michael McBride July 29,2013
City of Carmel Invoice No: 2201
One Civic Square
Carmel, IN 46032
Project 19.R130249.00001 City of Carmel - Digitization
Activities:
• Digitized non-residential parcels to determine actual impervious cover
Professional Services from May 26. 2013 to June 29. 2013
Professional Personnel
Hours Rate Amount 20�
Engineer V 1.00 173.00 173.00
GIS Specialist III 59.75 112.00 6,692.00
Resource Planner IV 2.00 129.00 258.00
Environmental Resource Specialist 1/11 37.50 99.00 3,712.50
Resource Planner 1111 48.50 99.00 4,801.50
Totals 148.75 15,637.00
Total Labor 15,637.00
TOTAL THIS INVOICE $15,637.00
Christopher B.Burke Engineering, LLC
PNCCenter-,Suite 1368 South Tower
115 West WashinUton Street
EB317-266-8000 Indianapolis,IN 46204
Invoice
Michael McBride August 6, 2013
City of Carmel Invoice No: 2287
One Civic Square
Carmel, IN 46032
Project 19.R130249.00000 City of Carmel-Stormwater Program and Capital Improvement Budget
Study
Activities:
• Updated Rate Study to reflect impervious digitization and revised CIP list
• Summarized Rate Study and progress to date in a PowerPoint
• Met with City staff on July 11 to discuss progress and on July 17 to review updated Rate Study
V
Professional Services from June 30. 2013 to July 27. 2013
---------------------------------------------------------------------------------------
Phase 1 City of Carmel -Stormwater Utility
Professional Personnel
Hours Rate Amount
Engineer V 17.75 173.00 3,070.75
GIS Specialist III 27.00 112.00 3,024.00
Resource Planner IV 34.00 129.00 4,386.00
Engineer I/II 4.00 105.00 420.00
Resource Planner III 2.50 112.00 280.00
Totals 85.25 11,180.75
Total Labor 11,180.75
Reimbursable Expenses
Mileage
7/1112013 Beik, Siavash Trip to Downtown Carmel 4.44
711712013 Beik, Siavash Trip to Downtown Carmel 4.44
Total Reimbursables 8.88 8.88
Subtotal this Phase $11,189.63
TOTAL THIS INVOICE $11,189.63
Christopher B.Burke Engineering, LLC
PNC Center,Suite 1.368 Sou thTouier
115 West Washington Street
Indianapolis,IN 46204
0 317-266-8000
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
7/29/2013 2201 Stomwater Utility Study $ 15,637.00
8/6/2013 2287 Stomwater Utility Study j $ 11,189.63
Total $ 26,826.63
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
$ 26,826.63
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25277 2201 202-401 $ 15,637.00 or bill(s) is (are) true and correct and that the
materials or services itemized thereon for
25281 2287 202-401 $ 11.189.63 which charge is made were ordered and
received except
11/4/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
i ,