189858 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
t, ONE CIVIC SQUARE J F NEW
CARMEL, INDIANA 46032 PO BOX 893 CHECK AMOUNT: $3,977.50
SOUTH BEND IN 46624
CHECK NUMBER: 189858
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 23861 49419 3,977.50 CATTAIL MONITORING
Office. Locations:
Chicago, Illinois. Indianapolis, Indiana.
Ann Arbor, Michigan Grand Haven, Michigan
Cincinnati, Ohio Madison, Wisconsin
Walkenon, Indiana
Full= Servlce Ecological S' d0tions7M www.jfnew.com
Remittance Address:
P.O. Box 893
South Bend, IN 46624
(574) 586 -3400
Mark Westermeier
Carmel C1ay.Park Recreation Dept' August 10, 2010
On6. Civic -Square Project No: 0901093.00
Carmel, IN 46032 Invoice No: 49419
Project Manager Sean Clawson
Project 4901093:00, City. of Carmel, IN: Central Park
.PO #23242
Professional Services through July 31, 2010
Phase 56.10 2010 Cattail Treatment
.Fee
Total Fee 7,955.00
Percent Complete,.
50,00 Total Earned 3,977.50
Previous fee Billing 0:00
Current•Fee Billing 3,977.50
Total Fee 3,977.50
Total this Phase $3,977.50
Invoice Total $3,977.50
All invoices a rP due upQ4.rQceit.
A' late charge of 1`.5 %will,be added to any unpaid balance after'30 days.'
Purchase
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Budget
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Purchaser_ Da*',
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Approval_ Ldp Date (C7.
-KNOW
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351740 JF New Terms
R.O. Box 893
South Bend, IN 46624
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8110/10 49419 2010 Cattail monitoring 23861 3,977.50
Total 3,977.50
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 No. Warrant No.
00351740 JF New Aliowed 20
P.O. Box 893
South Bend, IN 46624
In Sum of
3,977.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23861 49419 4340100 3,977.50 1 hereby certify that the attached invoice(s), or
biil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Sep 2010
P
Signature
3,977.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund