HomeMy WebLinkAbout199990 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW CHECK AMOUNT: $3,250.00
CARMEL, INDIANA 46032 PO BOX 893
SOUTH BEND IN 46624 CHECK NUMBER: 199990
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 53159 750.00 OTHER CONT SERVICES
1125 4350400 28240 53166 2,500.00 CATTAIL MAINT- CENTRAL
Office. Locations:.
#Wno Chicago, Illinois Indianapolis, Indiana
Walkerton, lndle a Ann Arbor, Michigan.
JFNew Grand.Hauert, Michigan Lansing, Michigan
Cincinnati, Ohio Madison, Wisconsin
Shapi ng'the_Futum www.cardnoifnew.com
Please Remit To: JFNew
P.O. Box 893
South Bend, IN 46624
(574) 586 -3400
Mark Westermeier
Carmel Clay Park Recreation Dept July 8, 2011
One Civic Square Project No: 0901093.00
Carmel, IN 46032 Invoice No: 53166
Project Manager Sean Clauson
Project 0901093.00 City of Cannel, IN: Central Park
PO #23242
Professional Services through June 24. 2011
Phase 56.1.1 2011 Cattail Treatment
Fee
Total Fee 7,955.00
Percent Complete 31.4268 Total Earned 2,500.00
Previous Fee Billing 0.00
Current Fee Billing 2,500.00
Total Fee 2,500.00
Total this Phase $2,500.00
Invoice Total $2,500.00
All invoices are due upon receipt.
A late charge of 1.5% will be added to any unpaid balance after 30 days.
Purchase l He)
Description 7
7;
P.O. C
G.L.# `�F- Orr �i,� Y 2011
Budg
Line Descr r 'id t; x'1'1 a T
Purchaser Date
Approval Date
Office Locations,
E salwno Chicago, Illinois Indianapolis, Indiana
Walkerton, Indiana Ann Arbor, Michigan
JFNew Grand Haven, Michigan Lansing, Michigan
Cincinnati, Ohio Madison, Wisconsin
Shaping the Future www.cardnoifnew.com
Please Remit To: JFNew
P.O. Box 893
South Bend, IN 46624
(574) 586 -3400
Mark Westermeier
Carmel Clay Park Recreation Dept July 8, 2011
1411 E 116th St Project No: 050849.A0
Carmel, IN 46032 Invoice No: 53159
Project Manager Sean Clauson
Project 050849.A0 Central Park
Professional Services through June 24, 2011
Phase 17.11 2011 Monitoring
Fee
Total Fee 3,750.00
Percent Complete 20.00 Total Earned 750.00
Previous Fee Billing 0.00
Current Fee Billing 750.00
Total Fee 750.00
Total this Phase $750.00
Invoice Total $750.00
All invoices are due upon receipt.
A late charge of 1.5% will be added to any unpaid balance after 30 days.
Purchase J� ,1
Description Wc' l
P.O. '7 9 p
G.L.#
L Descr -1
vrhacPr Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
00351740 JF New
P.O. Box 893
South Bend, IN 46624
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
28240 2,500.00
7/8/11 53166 Cattail maintenance Central Park 28791 750.00
7/8111 53159 Wetland monitoring Central Park
Total 3,250.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00351740 JF New Allowed 20
P.O. Box 893
South Bend, IN 46624
In Sum of
3,250.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28240 53166 4350400 2,500.00 1 hereby certify that the attached invoice($), or
1125 53159 4350900 750.00 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
26 -Jul 2011
Signature
3,250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund