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Home My WebLink About202180 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1 ONE CIVIC SQUARE J F NEW CHECK AMOUNT: $3,455.00 CARMEL, INDIANA 46032 PO BOX 893 SOUTH BEND IN 46624 CHECK NUMBER: 202180 CHECK DATE: 9/27/2011 DEPARTMENT AC COUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 53972 1,000.00 OTHER CONT SERVICES 1125 4350400 28240 53981 2,455.00 CATTAIL MAINT- CENTRAL Office. Locations: r Chicago, Illinois indianapolis,andIana VValkerton, Jhdlaria Ann Arbor, Mtchlgan J w Grand Haven, W Lansing; Michigan Cincinnati, Ohio Madison, Wlseansin B Ing IB: llf� 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 September 7, 2011 1411 E 116th St Project No: 050849.A0 Carmel, IN 46032 Invoice No: 53972 Project Manager Sean Clauson Project 050849.AO Central Park Professional Services through August 26.2011 Phase 17.11 2011 Monitoring Fee Total Fee 3,750.00 Percent Complete 46.6667 Total Earned 1,750.00 Previous Fee Billing 750.00 Current Fee Billing 1,000.00 Total Fee 1,000.00 Total this Phase $1,000.00 Invoice Total $1,000.00 All invoices are Clue upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. Purchase Description Q V1cI Mt1IaYL�I t P.O.# r k G.L. Lina Qas r Purchas r ate S E P 4 20 11 !r Approval Data Office Locations:. Chicago, lllinols Indianapolis,. Indiana Walkerton, Indiana AnnArbor, Michigan Grand Haven, Wchigan Lansing, Michigan Cincinnafl, Ohio Madlson,Wsoonsin' aping tile: lM www.cardn olfrieW.com Please Remit To: JFNew P.O. Box 893 South Bend, IN 46624 (574) 586 -3400 Mark Westermcier Carmel Clay Park Recreation Dept September 7, 2011 One Civic Square Project No: 0901093.00 Carmel, IN 46032 Invoice No: 53981 Project Manager Sean Clauson Project 0901093.00 City of Carmel, IN: Central Park PO #23242 Professional Services through August 26. 2011 Phase 56.11 2011 Cattail Treatment Fee Total Fee 7,955.00 Percent. Complete 100.00 Total Earned 7,955.00 Previous Fee Billing 5,500.00 Current Fee Billing 2,455.00 Total Fee 2,455.00 Total this Phase $2,455.00 Invoice Total $2,455.00 All invoices are due upon receipt. at charge of 1.5% will be added to any unpaid balance after 30 days. Purchase CATT L {1�A1 N�lpA� Descri C P P.O. 4Q SEP 2011 E� Budget L y Line Desc r0u Purcha er Date Approv Date ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be prope 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 1 South Bend, IN 46624 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 917111 539721 Wetland Monitoring Central Park 28791 1,000.00 917/11 53981 Cattail maintenance Central Park 28240 2,455.00 Total 3,455.00 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 3,455.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 53972 4350900 1,000.00 1 hereby certify that the attached invoice(s), or 28240 F 53981 4350400 2 ,455.00 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 22 -Sep 2011 Signature 3,455.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund