HomeMy WebLinkAbout201283 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 PO BOX 893
SOUTH BEND IN 46624 CHECK NUMBER: 201283
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 28240 53508 3,000.00 CATTAIL MAINT- CENTRAL
,::5 Office Locations:
C arwno Chicago, Illinois Indianapolis, Indiana
Walkerton, Indiana Ann Arbor, Michigan
JFNew Grand Haven, Michigan Lansing, Michigan
Cincinnati, Ohio Madison, VUsconsin
Sh aping 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 August 10, 2011
One Civic Square Project No: 0901093.00
Carmel, IN 46032 Invoice No: 53508
Project Manager Sean Clauson
Project 0901093.00 City of Carmel, IN: Central Park
PO #23242
Professional Services through July 29. 2011
Phase 56.11 2011 Cattail Treatment
Fee
Total Fee 7,955.00
Percent Complete 69.1389 Total Earned 5,500.00
Previous Fee Billing 2,500.00
Current Fee Billing 3,000.00
Total Fee 3,000.00
Total this Phase $3,000.00
Invoice Total $3,000.00
All invoices are due upon receipt.
A late charge of 1.5% will be added to any unpaid balance after 30 days.
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Purchase AUG 1 7011
Description C tea
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G. L.
Budget r aind5
Line Descr
Purchase 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.
Terms
00351740 JF New
P.O. Box 893
South Bend, IN 46624
Invoice Invoice Description.
Date Number attached invoice(s) or bill(s))
or note atta PO Amount.
D
8/10/11 53508 Cattail maintenance Central Park
28240 3,000.00
Total 3,000.00
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
3,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28240 53508 4350400 3,000.00 I 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
8 -Sep 2011
Signature
3,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund