HomeMy WebLinkAbout194248 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW
CARMEL, INDIANA 46032 PO BOX 1393 CHECK AMOUNT: $375.00
SOUTH BEND IN 46624
CHECK NUMBER: 194248
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4340100 23688 51163 375.00 2010 MONITORING
Office Locations:
eW Chicago, Illinois Indianapolis, Indiana
Ann Arbor, Michigan Grand Haven, Michigan
Cincinnati, Ohio Madison, Wisconsin
Walkerton Indiana
Full Service Ecological; SolufionsTm www.jfnew.com,
Remittance Address:
J A N 1 3 201
P.O. Box 893
South Bend, IN 46624
(574) 586 -3400
Mark Westermeier
Carmel Clay Park Recreation Dept January 10, 2011
1411 E 116th St Project No:. 050849.A0
Carmel, IN 46032 Invoice No: 51163
Project Manager Sean Clauson
Project 050849.A0 Central Park
Professional Services through December 31, 2010
Phase, 17. t0 2010 Monitoring
Fee
Total Fee 3,750.00
Percent'Comple'te 100.00 Total Earned. 3,750.00
Previous Fee Billing 3,375.00
Current Fee Billing 375.00
Total Fee 375.00
Total this Phase $375.00
Invoice Total $375.00
All invoices Are due upon receipt
A late charge of 1..59 •will'be added to ar�y ,u��;aid balance after 30 days.
Purchase
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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
1110111 51163 Wetland Monitoring 23688 375.00
Total 375.00
l 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
375.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
23688 F 51163 4340100 375.00 1 hereby certify that the attached invoice(s), 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
27 -Jan 2011
Va l
Signature
375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund