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HomeMy WebLinkAbout206309 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1 ONE CIVIC SQUARE J F NEW CARMEL, INDIANA 46032 PO BOX 893 CHECK AMOUNT: $3,800.00 SOUTH BEND IN 46624 CHECK NUMBER: 206309 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 54359 1,000.00 OTHER CONT SERVICES 1125 4350900 55401 2,800.00 OTHER CONT SERVICES Office :Locations. Chicago Illinois Indianapolis,, Indiana Walkerton, Indiana �knnI ArbDr, Michigan r G' rid Haven; Michigan Lansing, Michigan Cincinnati, Ohio Madison, Wisconsin Shapi We Future www.cardnoifriew.com Please Remit To: JFNew P.O. Box 893 South Bend, IN 46624 (574) 586 -3400 Mark Westermeier Carmel Clay Park Recreation Dept October 10, 2011 1411 E 116th St Project No: 050849.A0 Carmel, IN 46032 Invoice No: 54359 Project Manager Sean CiauSOn Project 050849.A0 Central Park Professional Services through September 30, 2011 Phase 17.11 2011 Monitoring Fee Total Fee 3,750.00 Percent Complete 73.3333 Total Earned 2,750.00 Previous Fee Billing 1,750.00 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 due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. o roo l�'0 Purchase J 2 6 201 Description lJU Lfh� P4 P.U.# X9791 Por© J G.L.# 11,5 U�f 35Uao�J ]BY. Budget Line Descr tf PU fl 1 0 6ni hJ ,aPJ72VzJ Purchaser_ Date Approval Date Office Locations: Chicago, Illinois Indianapolis, Indiana Walkerton, Indiana Ann Arbor, Michigan JFNew Grand Haven, Michigan Lansing, Michigan Cincinnati, Ohio Madison, Wisconsin She ping the Future www.cardnoynew.com Please Remit To: JFNew P.O. Box 893 o South Bend, IN 46624 JAN 2 0 2012 (574) 586 -3400 Mark Westermeier Carmel Clay Park Recreation Dept January 10, 2012 1411 E 116th St Project No: 050849.A0 Carmel, IN 46032 Invoice No: 55401 Project Manager Sean Clauson Project 050849.A0 Central Park Professional Services through December 30, 2011 Phase 12 Wetland Delineation/GPS Final Year Fee Total Fee 1,800.00 Percent Complete 100.00 Total Earned 1,800.00 Lion P or OF X Previous Fee Billing 0.00 l 11 ,5 1 -0 435D9oo Current Fee Billing 1,800.00 ,et Total Fee 1800.00 ne Descr_cw C\ 1CY Jul CS :chaser Date Total this Phase $1,800.00 ^roval Date Phase 17.11 2011 Monitoring Fee Total Fee 3,750.00 Percent Complete 100.00 Total Earned 3,750.00 Previous Fee Billing 2,750.00 Purchase `nn Description U)d \1N, V U C PK r F Current Fee Billing 1,000.00 P.O. c7,��9 P Total Fee 1,000.00 G.L.# IM L 04- -143c:ic)600 Budget Total this Phase $1,000.00 Line Descr Quir, 1%cs Purchaser Date Approval Date Invoice Total $2,800.00 All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. Mme 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 10/10/11 54359 Wetland Monitoring Central Park 28791 1,000.00 1/10/12 55401 Wetland Monitoring Central Park 28791 1,000.00 1/10/12 55401 Wetland Delineation Central Pk 30389 1,800.00 Total 3,800.00 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 l In Sum of 4 7t� 3,800.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 54359 4350900 1,000.00 1 hereby certify that the attached invoice(s), or 1125 55401 4350900 1,000.00 bill(s) is (are) true and correct and that the 1125 55401 4350900 1,800.00 materials or services itemized thereon for which charge is made were ordered and received except 9 -Feb 2012 Signature 3,800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund