HomeMy WebLinkAbout202180 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