211817 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW
CARMEL, INDIANA 46032 PO Box 893 CHECK AMOUNT: $3,477.50
SOUTH BEND IN 46624 CHECK NUMBER: 211817
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30704 57494 3 , 477 . 50 CANVASS WETLANDS
Office Locations:
Camino Chicago, Illinois Indianapolis,Indiana
Walkerton, Indiana Ann Arbor,Michigan
JFNew Grand Haven, Michigan Lansing,Michigan
Cincinnati,Ohio Madison,Wisconsin
Shaping the Future www.carcinoifnew.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
One Civic Square Project: No: 0901093.00
Carmel, IN 46032 Invoice No: 57494
Project Manager: Sean Clauson
Project: 0901093.00 City of Carmel, IN: Central Park
PO#23242
Professional Services through June 29. 2012
------------------------------
Phase: 56.12 2012 Cattail Treatment
PO#30704
Fee
Total Fee 6,955.00
Percent Complete 50.00 Total Earned 3,477.50
Previous Fee Billing 0.00
Current Fee Billing 3,477.50
Total Fee 3,477.50
Total this Phase $3,477.50
Invoice Total $3,477.50
All invoices are due upon receipt.
A late charge of 1.5%will be added to any unpaid balance after 30 days.
Purchase {tI "CEIVED
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Purchaser Date
Approval Date IL
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.
Terms
00351740 JF New
P.O. Box 893
South Bend, IN 46624
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
7112112 57494 Cattail maintenance - Central Park
30704 $ 3,477.50
Total $ 3,477.50
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$
$ 3,477.50
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
30704 57494 4350400 $ 3,477.50 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
$ 3,477.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund