HomeMy WebLinkAbout163263 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J. F. NEW ASSOCIATES, INC. CHECK AMOUNT: $887.50
1 CARMEL, INDIANA 46032 708 ROOSEVELT AVE
WALKERTON IN 46574 CHECK NUMBER: 163263
CHECK DATE: 9/3/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1125 R4340100 17992 40553 887.50 WETLAND MITIGATION
I
'Office Locations:
Chicago, Illinois, Indianapolis, Indiana
Ann Arbor, Michigan" Grand Haven, Michigan
FNew Cincinnati, Ohio Madison, Wisconsin
Walkerton, Indiana
'Full Ecological SolutionsTm www.jfpew.com
708 Roosevelt Road'
PO Box 243
Walkerton, IN 46574
(574) 586- 3400
Mark Westermeier
Carmel Clay Park Recreation Dept August -11, 2008
1411 E 116th St Project No: 050849.A0
Carmel, IN 46032 Invoice No: 40553
'Enorn cEUVED
_Proiect)NV1anager _Sean;Clauson AUG 4 9 Zdff
Project. 050849.A0 Central Park
BY:
Professional Services through July 31, 2008
Phase 17..08 2008 Mitgation Wetland Monitoring /�4r a
Fee
Total Fee 3,550.00
Percent Complete 50.00 Total Earned 1,775.00
Previous Fee Billing 887.50
Current Fee _Billing 887.50
Total Fee 887.50
Total this Phase $887.50
Invoice Total- $887.50
A1Linvoices are due'upon receipt. A late charge of 1.5% will be added, to any unpaid balance after. 30 days.
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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. 17992 P
JF New Terms
t
P.O. Box 243
Walkerton, IN 46574
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/08 40553 2008 Mitgation Wetland Monitoring 887.50
Total 887.50
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.
JF New Allowed 20
P.O. Box 243
Walkerton, IN 46574
In Sum of
887.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17992 40553 4340100 887.50 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
18 -Aug 2008
I�f.h B D/y�'yrtic o h
Signature
887.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund