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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