172392 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW
CARMEL INDIANA 46032 PO BOX 243 CHECK AMOUNT: $887.50
WALKERTON IN 46574
CHECK NUMBER: 172392
CHECK DATE: 5/13/2009
DEPAR TMENT ACCOUNT P O NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1125 4341999 42510 887.50 OTHER PROFESSIONAL FE
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Office Locations:
Chicago, Illinois Indianapolis, Indiana
eW Ann Arbor, Michigan Grand Haven, Michigan
Cincinnati, Ohio Madison, Wisconsin
Walkerton, Indiana
Full Service Ecological Solutions""' www.jfnew.com
708 Roosevelt Road
PO Box 243
Walkerton, IN 46574
(574) 586 -3400
Mark Westermeier
Carmel Clay Park Recreation Dept December 10, 2008
1411 E 116th St Project No: 050849.A0
Carmel, IN 46032 Invoice No: 42510
Project Manager Sean Clauson
Project 050849.A0 Central Park
Professional Services through November 30 2008
Phase 17.08 2008 Mitgation Wetland Monitoring
Fee
Total Fee 3,550.00
Percent Complete 75.00 Total Earned 2,662.50
Previous Fee Billing 1,775.00
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.
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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.
00351740 JF New Terms
P.O. Box 243
Walkerton, IN 46574
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/10/08 42510 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 243
Walkerton, IN 46574
i
In Sum of
,f O
887.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 42510 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
7 -May 2009
o l lev�_
Signature
887.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund