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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 — — ---- -- -- -- - a, 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 �o�'��R71Z�2�^L 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