HomeMy WebLinkAbout174956 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 PO BOX 693
SOUTH BEND IN 46624 CHECK NUMBER: 174956
CHECK DATE: 7/22/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340100 44369 750.00 ENGINEERING FEES
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Office Locations.
Chicago, Illinois Indianapolis, Indiana
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Ann- Arbor, Michigan Grand Haven, Michigan"
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'Cincinnati, Ohio Madison, Wisconsin
Walkerton, Indiana
Full Ecological SolutionSTV www.jfnew.com
P.O. Box 893 J(f _r
1' South Bend, IN 4662, N 1 Jr 200 J
(574) 586 -3400 9
Mark Westermeier
Carmel Clay Park Recreation Dept June 10, 2009
1411 El 16th St Project No: 050849.A0
Carmel IN146032 Invoice No: 44369
ProiectManager Sean•Cla
Project 050849.A0 Central Park
i Professional Services through May 31;2009
Phase', 17:09. 2009: Mitigation Wetland 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 756.00
Total this Phase $750.00
Invoice Total $750.00
All invoices are due upon receipt.
!1 late charge of 1.5°/o W1ii Uc added to any uilYaiu uaiauGe,axc,r w days.
:'urchase
Description
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Line Descr
Purchaser Cate-
Approval D
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351740 JF New Terms
P.O. Box 893
South Bend, IN 46624
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/10/09 44369 Wetland Monitoring 22053 F 750.00
Total 750.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
00351740 JF New Allowed 20
P.O. Box 893
South Bend, IN 46624
In Sum of$
tF
750.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 44369 4340100 750.00 1 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
16 -Jul 2009
Signature
Is 750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund