187898 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW
CARMEL, INDIANA 46032 PO BOX 893 CHECK AMOUNT: $1,000.00
SOUTH BEND IN 46624 CHECK NUMBER: 187898
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340100 23688 48640 1,000.00 2010 MONITORING
Office Locations:
Chicago,
Illinois Indianapolis; ,Indiana
Ann Arbor, Michigan Grand Haven, Michigan
Cincinnati, Madison, Wisconsin
..r,.
Walkerton Indiana
Full,- Service Ecological Solutions' www.jfnew;com.
Remittance Address: D
P.O. Box 893 l
South Bend, IN 46624
JON 1 8 2010
(574), 586 -3400
Mark Westermeier
Carmel Clay Park'& Recreation Dept June 10, 2010
1411 E 116th St Project No: 050849.A0
Carmel, IN 46032, Invoice No: 48
Proj ect Manager Sean'.Clauson
Project 050849.A0 �Central-Park
Professional'Services through May 31 2010
Phase 17.10. 2010 Monitoring
Fee
Total Fee, 3;750:00
Percent-Complete 26.6667 Total Earned 1,000.00'
Previous Fee Billing 0.00
Current Fee Billing 1,000.00
Total Fee 1,000.00
Total this Phase, $1,000.00
Invoice .Total $1,000.00
All invoices, are due upon receipt.
A !ate charge of 1.s %will he added t f y p 3"
vim unpaid ba' .ance �ft:,r y s.
Purchase
Description
P.O. P or F G.L.
Budget
Line Descr,:
Purchaser Date
FN
Approval
fW.gg�yK, EOdbiitd &W41e"'
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
6110/10 48640 Wetland Mitigation Monitoring 23688 1,000.00
Total 1,000.00
I 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
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23688 48640 4340100 1,000.00 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
15 -Jul 2010
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund