168550 02/04/2009 CITY OF CARMEN, INDIANA VENDOR: 00351740 Page 1 of 1
g 0 ONE CIVIC SQUARE J F NEW
CARMEL, INDIANA 46032 PO Box 693
CHECK AMOUNT: $887.50
SOUTH BEND IN 46624 CHECK NUMBER: 168550
CHECK DATE: 2/412009
DE PARTMENT ACCOU PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1125 4341999 42813 887.50 OTHER PROFESSIONAL FE
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Office Locations:
'Chicago, Illinois Indianapolis, Indiana
AnmArbor, Michigan Grand Haven, Michigan
FNew,- Cincinnati, Ohio Madison, Wisconsin
Walkerton, .Indiana
Full- Service Ecological SolutionsTm www.jfnew.com
P.O. Box 893
South Bend, IN 46624
(574) 586 3400
9
Mark Westermeier
Carmel -.Clay Park Recreation Dept January 10, 2009
1411 E 116th St Project No: 050849.A0
Carnek, IN 46032 Invoice No: 42813
,Proiect.Managef Sean Clauson
Project .050849.A0 Central Park
Professional Services through December 31, 2008
Phase 17.08 2008 Mitgation Weiland Monitoring
Fee
Total Fee 3,550.00
Percent Complete 100.00 Total Earned' 3,550.00
Previous Fee Billing 2,662.50
Current Fee Billing 887.50
Total Fee 887.50
Total this Phase $887.50
Invoice Total $887.50
All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.
Purchase YY��
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Purchaser Date
Approval Date
AFNew
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
A Purchase Order No.
00351740 JF New C�' Terms
P.O. Box 893 Addre�s)
South Bend, IN 46624 -0893
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/10/09 42813 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.
00351740 JF New Allowed 20
P.O. Box 893
South Bend, IN 46624 -0893
New RernI In Sum of
887.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 42813 4341999 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
2 -Feb 2009
Signature
887.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund