190332 09/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW
CARMEL, INDIANA 46032 PO BOX 893
CHECK AMOUNT: $6,352.50
SOUTH BEND IN 46624 CHECK NUMBER: 190332
CHECK DATE: 9/29/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340100 23688 49820 2,375.00 2010 MONITORING
1125 4350100 23861 49828 3,977.50 CATTAIL MONITORING
t^1 Office Locations:
Chicago, Illinois Indianapolis, Indiana
Ann Arbor,. Michigan Grand HaJen, Michigan
Cincinnati; Ohio Madison, Wisconsin
Walkerton,,lndiana
Full Seniice Ecological.SolutionsTl www.jfnew
Remittance Address: �y �oj�
F.O. Box 893
South Bend, IN 46624
(574) 586 -3400 V, aaaoaaaoaaao•asaaaa oo ea
Mark Westermeier
Carmel —Clay Park Recreation Dept September 10, 2010
141.1E 116th Sfi Project No: 050849.AO
Carmel,.N 46032 Invoice No: 49820
Projec Manager Sean Clauson
Project 050849.A0 Central Park
Professional Services 7 through August 31, 2010
Phase 17.10 201 Monitoring
Fee
Total Fee 3,750.00
Percent Complete 90.00 Total Earned 3,375.00
Previous Fee Billing „1,000.00
Current Fee Billing 2,375.00
Total Fee 2,375.00
Total this Phase $2,375.00
Invoice Total $2,375.00
All invoices are due upon receipt. p
d 1pfiP r}?arO of zii 11 }\P added t� an� 111 pq!'1 1a �aTl rP affer 30 days. ry
Purchase
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P.O. F yr S
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Bud 1l
Line Descr
Purchaser Date
Approval Date
iffiew,
Office Locations:
Chicago, Illinois Indianapolis Indiana
Ann Arbor, Michigan Grand Haven, Michigan
Cincinnati, Ohio Madison, Wisconsin
Walkerton, Indiana
Full Service Ecological Solutionsr"' www.jfnew.com
Remittance Address: J
P.O. Box 893
SE P .2 Q 201�
South Bend, IN 46624
(574) 586 -3400
Mark Westermeier BY
Carmel Clay Park•& Recreation Dept September 10, 2010
One Civic Square Project No: 0901093.00
Carmel, IN, 46032 Invoice No: 49828
Project Manager Sean Clauson
Project 0901093.00. City of Carmel, IN: ,Central Park
PO #23242'
Professional Services throuuh August 31, 2610
Phase 56.10 2010 Cattail Treatment
Fee
Total,Fee 7,955.00
Percent Complete 100.00 Total Earned 7,955.00
Previous Fee* Billing 3,977.50
Current Fee Billing' 3,977.50
Total Fee 3
Total this Phase $3,977.50
Invoice Total $3,977.50
Outstanding Invoices
Number Date Balance
49419 8/10/10. 3977.50
Total 3,977.50
All invoices are due upon receipt.
A late charge of,1.5% will be added to any unpaid balance'after 30 days.
Purchase
Description O
P.O. C)�(b I P or�
BneDesc ERIn1C� t
JFNew Purch r Date
Approval Date
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351740 JF New Terms
P.O. Box 893
South Bend, IN 46624
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9110110 49820 Wetland Monitoring 23688 2,375.00
9110110 49828 Cattail Treatment 23861 3,977.50
Total 6,352.50
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 Allowed 20
P.O. Box 893
South Bend, IN 46624
In Sum of
6,352.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
r
r
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23688 49820 4340100 2,375.00 1 hereby certify that the attached invoice(s), or
23861 F 49828 4340100 3,977.50 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
23 -Sep 2010
Signature
6,352.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund