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HomeMy WebLinkAbout228475 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 356865 Page 1 of 1 ONE CIVIC SQUARE CHRISTOPHER BURKE ENGINEERING LCRECK AMOUNT: $5,866.55 ;. CARMEL, INDIANA 46032 115 W.WASHINGTON ST. PNC CENTER,#1368 SOUTH TOWER CHECK NUMBER: 228475 INDIANAPOLIS IN 46204 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 25281 3129 5, 866 . 55 STORMWATER PROGRAM Invoice Michael McBride January 13,2014 City of Carmel Invoice No: 3129 One Civic Square Carmel, IN 46032 Project 19.R130249.00002 City of Carmel: Stormwater Program and Capital Improvement Budget Study Implementation L—Activities:------ -- -- - - - ---- - - - --- -- - --- - --- -------- --- — ---- - • Met on December 9, 2013 to discuss Council comments • Calculated ERU based on provided districts • Reworked Rate Structure for various apartment and condominium scenarios • Prepared summary presentation for Council Subcommittee meeting • Met on December 18,2013 to discuss Credit Manuals Professional Services from December 1. 2013 to December 31,2013 Professional Personnel Hours Rate Amount Engineer V 5.25 173.00 908.25 GIS Specialist III 23.25 112.00 2,604.00 Resource Planner IV 18.00 129.00 2,322.00 Totals 46.50 5,834.25 Total Labor 5,834.25 Reimbursable Expenses Mileage 32.30 Total Reimbursables 32.30 32.30 TOTAL THIS INVOICE $5,866.55 cP ... co RFCEI�FD EO OAN 2014 Christopher B.Burke Engineering,LLC M CAR PNC Center,Suite 1368 South Tower CfrY MEQ tV ILB115 West Washington Street \ NGINE�� Iridiariapolis, IN 46204 317=266-8000 OPsZ8ZLZ92�i 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 1/13/2014 3129 Stormwater Utility Study $ 5,866.55 Total $ 5,866.55 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 $ 5,866.55 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 25281 3129 202-R401 S 5,866.55 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1/27/2014 I Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund