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Home My WebLink About212652 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1 ONE CIVIC SQUARE J F NEW CHECK AMOUNT: $2,799.79 '� CARMEL, INDIANA 46032 PO Box 893 SOUTH BEND IN 46624 CHECK NUMBER: 212652 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 30705 57723 1, 061 . 04 TURF CONVERSION 1125 4350400 30704 57812 1, 738 . 75 CANVASS WETLANDS Office Locations: caildno Chicago, Illinois Indianapolis,Indiana Walkerton, Indiana Ann Arbor, Michigan JF e W Grand Haven, M chigar Lansing,Michigan Cincinnati,Ohio Madison,Wisconsin She ping the Future www.cardnaffnew.com Please Remit To: JFNew P.O. Box 893 South Bend, IN 46624 (574) 586-3400 Mark Westermeier Carmel - Clay Park & Recreation Dept August 15, 2012 1411 E 116th St Project: No: 1204048.00 Carmel, IN 46032 Invoice No: 57723 Project Manager: Ryan Templeton Project: 1204048.00 City of Carmel: Inlow Park PO#30705 Professional Services through July 27, 2012 Phase: 56.12 2012 Maintenance Fee Total Fee 1,920.00 Percent Complete 100.00 Total Earned 1,920.00 Previous Fee Billing 858.96 Current Fee Billing 1,061.04 Total Fee 1,061.04 Total this Phase $1,061.04 Invoice Total $1,061.04 All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. -TN TFIE) Purchase `O µ p A U G 2 2 2012 Descriptior> n o m o r — — �� P.O.# 0-105 P cc C-T G.L. I125-y - 11 - ' Budget (� Line Desck�rl�V� C —�— Purchas Date Approv ate �L-- Office Locations:, Car,9dno Chicago,Illinois Indianapolis,Indlana Q -5 WWalkerton,.Indiana. Ann Arbor,M.ichlgan t�i Grand Haven, Mchigap Lansing;Michlgan Cincinnati, Qhlo MmOl,son, Wisconsin Shaping the Rdurn www.cardnopnew.com Please Remit To: JFNew P.O. Box 893 South Bend, IN 46624 (574) 586-3400 Mark Westermeier Carmel -Clay Park & Recreation Dept August 15, 2012 One Civic Square Project: No: 0901093.00 Carmel, IN 46032 Invoice No: 57812 Project Manager: Sean Clauson - - —` - Project: 0901093.00 City of Carmel, IN: Central Park PO#23242 Professional Services through July 27, 2012 Phase: 56.12 2012 Cattail Treatment PO #30704 Fee Total Fee 6,955.00 Percent Complete 75.00 Total Earned 5,216.25 Previous Fee Billing 3,477.50 Current Fee Billing 1,738.75 Total Fee 1,738.75 Total this Phase $1,738.75 Invoice Total $1,738.75 All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days. Purchase De C scription L(�fit / P.O.# 3 ✓ P r �" G.L.# -Q— r�1;; .M. � -1161 I Budget Line Desc � Purchaser Dat AUG 2 3 2012 e Approval IBY:ae Y 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 8115112 57723 Turf& Prairie service agmt Inlow Park 30705 $ 1,061.04 8/15/12 57812 Cattail maintenance-Central Park 30704 $ 1,738.75 Total $ 2,799.79 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$ $ 2,799.79 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 30705 F 57723 4350400 $ 1,061.04 1 hereby certify that the attached invoice(s), or 30704 57812 4350400 $ 1,738.75 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 6-Sep 2012 AA12#0)mA Signature $ 2,799.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund