155371 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J. F. NEW ASSOCIATES, INC. CHECK AMOUNT: $485.00
CARMEL, INDIANA 46032 708 ROOSEVELT AVE
WALKERTON IN 46574 CHECK NUMBER: 155371
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4340100 17992 37539 485.00 WETLAND MITIGATION
Office Locations:
Crete, Illinois Indianapolis, Indiana
Ann.Arbor, Michigan Grand Haven, Michigan
—iFNew Cincinnati, Ohio Madison, Wisconsin
Walkerton, Indiana
From Native Seed to Ecological Solutions www.jfnew.com
708 Roosevelt Road
PO Box 243 JAN 0 9 2 IPS
Walkerton, IN 46574 I
F 11-
Mark Westermeier
Carmel lay Park &Recreation Dept. December 10, 2007
76 rd v,_SW Project No: 050849.M2
Suite Nn Invoice No: 37539
;Car el, 1146032
Project Manager Sean•Clauson i
Project 050849.M2 Clay Park Recreation: Central Park Mon
Central Park Monitoring
Professional Services through November 30, 2007
Phase e M207 2007 Mitigation Wetland Monitoring
Fee
Total Fee 4,850.00
Percent Complete 100.00 Total Earned 4
Previous Fee Billing. 4,365.00
Current Fee Billing 485.00
Total Fee 485.00
Total this Phase $485.00
Invoice Total $485.00
Outsianding
Number". -Date Balance
36626 10/10/07 4,365.00
Total 4,365.00
All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 15 days.
DEPT
LINE o v
ICES S Fcr—s
Y d 1; LW— V 1
car'
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.
JF New Terms
PO Box 243
Walkerton, IN 46574
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/07 37539 Engineering fees 485.00
Total 485.00
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
PO Box 243
Walkerton, IN 46574
In Sum of
n485.00
1
O ACCOUNT OF APPROPRIATION FOR
10 General Fund
J
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17992P 37539 4340100 485.00 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
4 -Jan 2008
natur
485.00 Business Se Ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund