213973 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW
;o CARMEL, INDIANA 46032 PO BOX 893 CHECK AMOUNT: $988.75
SOUTH BEND IN 46624 CHECK NUMBER: 213973
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 30704 58181 988 . 75 CANVASS WETLANDS
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Waikertdn, Indiana Anti Arhor,Michigan
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Cincinnati, Ohio Madison,.vvisonnsin
ping the Page www.cardneifrieW.com
Please Remit To: JFNew 'T QED
P.O. Box 893
South Bend, IN 46624 OCT 0 5 2012
(574) 586-3400
Mark Westermeier
Carmel-Clay Park& Recreation Dept September 21, 2012
One Civic Square Project: No: 0901093.00
Carmel, IN 46032 Invoice No: 58181
Project Manager: Sean Clauson _
Project: 0901093.00 City of Carmel, IN: Central Park
PO#23242
Professional Services through August 31. 2012
® ® ® ® ® ® ® ® ® ® ® ® ® ® ® ® ® ® ® ® ® ® ®
Phase: 56.12 2012 Cattail Treatment
PO#30704
Fee
Total Fee 6,955.00
Percent Complete 89.2163 Total Earned 6,205.00
Previous Fee Billing 5,216.25
Current Fee Billing 988.75
Total Fee 988.75
Total this Phase $988.75
Invoice Total $988.75
All invoices are due upon receipt.
A late charge of 1.5%will be added to any unpaid balance after 30 days.
Purchase
Description l•
P.O.# -Z 0�7C ✓ P oD G
G.L.#
Budget
Line Descr �n
Purchaser/ Date
APProv Dati L
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
9/21/12 58181 Cattail maintenance-Central Park 30704 $ 988.75
Total $ 988.75
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$
I
$ 988.75
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
30704 58181 4350400 $ 988.75 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
18-Oct 2012
Signature
$ 988.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund