211345 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW CHECK AMOUNT: $10,368.96
CARMEL, INDIANA 46032 PO BOX 893
��• SOUTH BEND IN 46624
„p CHECK NUMBER: 211345
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30705 57367 10, 368 . 96 TURF CONVERSION
-�5 Office Locations:
a Chicago, Illinois Indianapolis,Indiana
Walkerton, Indiana Ann Arbor, Michigan
JFNe l/ Orand Haven, PAc higan Lansing, Michigan
Cincinnati, Ohio Madison,Wisconsin
Shaping the Future www.cardnojfnew.com
Please Remit To: JFNew
P.O. Box 893
South Bend, IN 46624
(574) 586-3400
Mark Westermeier
Carmel -Clay Park & Recreation Dept July 12, 2012
1411 E 116th St Project: No: 1204048.00
Carmel, IN 46032 Invoice No: 57367
P*I*ECEIVE
Project Manager: Ryan Templeton JUL 10 2012
Project: 1204048.00 City of Carmel: Inlow Park Iii I
PO#30705
Professional Services through June 29, 2012
Phase: 50.12 2012 Turf Conversion
Fee
Total Fee 9,510.00
Percent Complete 100.00 Total Earned 9,510.00
Previous Fee Billing 0.00
Current Fee Billing 9,510.00
Total Fee 9,510.00
Total this Phase $9,510.00
Phase: 56.12 2012 Maintenance
Fee
Total Fee 1,920.00
Percent Complete 44.7375 Total Earned 858.96
Previous Fee Billing 0.00
Purchase _ Current Fee Billing 858.96
Description !(A r�CO%1 UPY,s 1«�- MOW Ark
P.O.# 3n 710.5 ------O or p CT Total Fee 858.96
G.L.# /G,5-q-/f-4J.' 0000 _ Total this Phase $858.96
Line Descr �7rQJ/7(',S � �7G1,1/2f.
Purchaser Date Invoice Total $10,368.96
Approval '' Date 7 I'L-
Z . I
All invoices are due upon receipt.
A late charge of 1.5% will be added to any unpaid balance after 30 days.
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
7/12/12 57367 Turf conversion - Inlow Park 30705 $ 10,368.96
Total $ 10,368.96
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
I
Voucher No. Warrant No.
00351740 JF New Allowed 20
P,O. Box 893
South Bend, IN 46624
In Sum of$
E
$ 10,368.96
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
30705 57367 4350400 $ 10,368.96 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
26-Jul 2012
Signature
$ 10,368.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund