176814 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351740 Page 1 of 1
ONE CIVIC SQUARE J F NEW CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 PO BOX 893
SOUTH BEND IN 46624 CHECK NUMBER: 176814
CHECK DATE: 9/212009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340100 45150 500.00 ENGINEERING FEES
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Office Locations:
Chicago, Illinois Indianapolis, Indiana
Ann Arbor, Michigan Grand Haven, Michigan
ew, Cincinnati, Ohio Madison, Wisconsin
Walkerton, Indiana
Full- Service Ecological SolutionsTm www.jfnew.com
P.O. Box 893
South Bend, IN 46624
(574) 586 3400
Mark Westermeier
August Carmel Clay'Park &Recreation Dept Au 10 2009
141.1E 116th St Project No: 050849.A0
Carmel, IN 46032 Invoice No: 45150
eject Manager Sean Clauson
Project 050849.A0 Central Park
Professional Services through July 31, 2009
Phase 17.09 2009 Mitigation Wetland Monitoring
Fee
Total Fee 3,750.00
Percent -Complete 33.3333 Total Earned 1
Previous Fee Billing 750.00
Current Fee Billing 500.00
Total Fee 500.00
Total this Phase $500.00
Invoice Total $500.00
All invoices are due upon receipt.
A late charge of 1.5 %o will be, added to any unpaid balance after 30 days.
Purchase
Description n a� I
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Purchaser D
Approval Date.._,.
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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 893
South Bend, IN 46624
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/10/09 45150 Wetland Monitoring 22451 F 500.00
Total 500.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00351740 JF New Allowed 20
P.O. Box 893
South Bend, IN 46624
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 45150 4340100 500.00 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
27 -Aug 2009
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund