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