HomeMy WebLinkAbout227684 1/8/2014 =,A,F CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1
ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LCPECK AMOUNT: $7,667.76
CARMEL, INDIANA 46032 115 W.WASHINGTON ST.
PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 227684
INDIANAPOLIS IN 46204
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462838 21818 2992 741 . 75 ON CALL NPDES PHASE 2
202 R4340100 25281 3016 6, 926 . 01 STORMWATER PROGRAM
invoice
John Thomas December 16, 2013
City of Carmel Invoice No: 2992
One Civic Square
Carmel, IN 46032 L
Project 19.R050641.00003 Carmel-On-Call NPDES Phase II Support and Plan Review /l
Work_Activities: (�
CBBEL staff worked to complete a stormwater review of River Road Shops.
Professional Services from October 27.2013 to November 30.2013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Phase 2 Plan Review
Professional Personnel
Hours Rate Amount
Engineering Technician IV 5.75 129.00 741.75
Totals 5.75 741.75
Total.Labor, 741.75
Subtotal this Phase $741.75
TOTAL THIS INVOICE $741.75
181920 2
RECENED N�
o DEQ
21313
Christopher B.Burke Engineering,LLC CARMEL
PNC Center, Suite 1:368 SOUth Tower < ✓�(`1 F,`IGII I-ER
115 West Washington Street '9 lV
ro
ffB
Indianapolis, IN 46204 ��` L317-266-8000
Invoice
Michael McBride December 17, 2013
City of Carmel Invoice No: 3016
One Civic Square
Carmel, IN 46032
Project 19.R130249.00002 City of Carmel: Stormwater Program and Capital Improvement Budget Study
Implementation
Activities:
• Attend special Board of Public Works meeting on 10/29
• Assemble research on stormwater utility credit programs
• Meet with Utility staff on 11/6 and 11/26 to discuss billing database
• Match addresses in rate study database to billing database and identify those that require further investigation
Professional Services from October 27.2013 to November 30 2013 ,is'
Professional Personnel
` Hours Rate Amount
Engineer V 3.00 173.00 519.00
GIS Specialist'III 29.00 112.00 3,248.00
Resource Planner IV 23.75 129.00 3,063.75
Administrative .50 69.00 34.50
Totals 56.25 6,865.25
Total Labor 6,865.25
Reimbursable Expenses
Mileage 60.76
Total Reimbursables 60.76 60.76
TOTAL THIS INVOICE $6,926.01
���•��17 781,q
RECEIVED N
. DEC 201 N
CARMEL
Christopher B.Burke Engineering,LLC
PNC Center Suite 1:368 South Tower
115 West Washington Street
Indianapolis, 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
12/16/2013 2992 On Call Drainage Plan Review $ 741.75
12/17/2013 3016 Stormwater Utility Study $ 6,926.01
Total $ 7,667.76
I 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
R
VOUCHER NC WARRANT NO.
Christopher B. Burke Engineering ALLOWED 20
115 West Washington Street Ste 1368 South Tc IN SUM OF$
Indianapolis, IN 46204
$ 7,667.76
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#orINVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
21818 2992 206-R4462838 $ 741.75 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
25281 3016 202-R401 $ 6,926.01 which charge is made were ordered and
received except
ZVa;761/21/1929
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund