HomeMy WebLinkAbout226264 11/19/2013 -"A EL INDIANA VENDOR: 356865 Page 1 of 1
tiF CITY OF CARM g
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LL D
CARMEL INDIANA 46032 115 W.WASHINGTON ST ECK AMOUNT: $4,350.75
,
PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 226264
°N INDIANAPOLIS IN 46204 -
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4340100 25277 2803 3 , 698 . 75 STORMWATER PROGRAM
202 4340100 25281 2803 652 . 00 STORMWATER PROGRAM
Invoice
Michael McBride November 11, 2013
City of Carmel Invoice No: 2803
One Civic Square
Carmel, IN 46032
Project 19.R130249.00002 City of Carmel: Stormwater Program and Capital Improvement Budget Study
Implementation
Activities:
• Review revised Stormwater Utility Ordinance and Resolution language and forward comments to client
• Attend City Council meeting on 10/7 for the first reading of the Stormwater Utility Ordinances
• Attend City Council Committee meetings on 10/14 to discuss details of stormwater program and rate study
• Gather information to address questions raised by Council members
• Merge existing City utility database with stormwater utility database
• Meet with City Utilities Director on 10/17 to discuss issues with integration of database
Professional Services from September 29.2013 to October 26,2013
Professional Personnel
Hours Rate Amount
Engineer V 6.00 173.00 1,038.00
GIS Specialist III 18.00 112.00 2,016.00
Resource Planner IV 9.25 129.00 1,193.25
Administrative 1.50 69.00 103.50
Totals 34.75 4,350.75
Total Labor 4,350.75
TOTAL THIS INVOICE $4,350.75
13 74
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Christopher B.Burke Engineering,LLC U) 2013 ems,,
PNC Center, Suite 1.368 Sou thTower
115 West Washington Street \Q`t CAIRIMEL
Indianapolis, IN 46204
ffB317-266-8000
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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
11/11/2013 2803 Stormwater Utility Study $ 3,698.75
11/11/2013 2803 Stormwater Utility Study I $ 652.00
Total $ 4,350.75
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
$ 4,350.75
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25277 2803 202-401 $ 3,698.75 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
25281 2803 202-401 $ 652.00 which charge is made were ordered and
received except
-'j;7-zag�MZ 11/18/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund