HomeMy WebLinkAbout162819 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J. F. NEW ASSOCIATES, INC.
i 0 h CHECK AMOUNT: $887.50
CARMEL, INDIANA 46032 706 ROOSEVELT AVE
WALKERTON IN 46574 CHECK NUMBER: 162819
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 R4340100 17992 39648 887.50 WETLAND MITIGATION
I
�1 Office Locations:
Chicago, Illinois Indianapolis, Indiana
Ann Arbor, Michigan Grand Haven, Michigan
Cincinnati, Ohio Madison, Wisconsin
Walkerton, Indiana
Full- Service Ecological SolutionsTM www.jfnew.com
708 Roosevelt Road
PO Box 243
NValkerton, IN 46574 A0
(574) 586 -3400 ir- 0�-
Mark Westermeier O
Carmel Clay Park Recreation Dept June 10, 2008
1411 E 116th St Project No: 050849.A0 l
Carmel, IN 46032 Invoice No: 39648
Project Manager Sean Clawson JUN 1 6 2008
Project 050849.A0 Central Park
Professional Services through if1lay 31, 2008
Phase 17.08 2008 Mitgation Wetland Monitoring
Fee
Total Fee 3.550.00
Percent Complete 25.00 Total Earned SS7.50
Previous Fee Billing 0.00
CWTent Fee Billing SS7.50
Total Fee 887.50
Total this Phase 5887.50
Invoice Total 5887.50
All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 clays.
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DEPT JUL 2 1 2008
LINE
DESC
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
JF New Terms
P.O. Box 243
Walkerton, IN 46574
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/08 39648 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 39648 4340100 887.50 1 hereby certify that the attached invoice(s), or
b is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
31 -Jul 2008
LA pt/
Signature
887.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund