223871 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367519 Page 1 of 1
�t0 ONE CIVIC SQUARE CENTRAL IN MITIGATION PARTNERS CHECK AMOUNT: $25,125.00
CARMEL, INDIANA 46032 400 MADISON AVE,STE 14A
o? NEW YORK NY 10017 CHECK NUMBER: 223871
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 0 25, 125 . 00 OTHER CONT SERVICES
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INVOICE Date: September 3, 2013
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Central Indiana Mitigation Partners TO: City of Carmel
400 Madison Ave,Suite 14A City Hall, 1 Civic Square
New York,NY 10017 Carmel, Indiana 46032
415-321-3306
dbrentlinger @newforests-us.com
Customer ID: Illinois Street
Extension
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SALESPERSON i JOB i PAYNIENT TERMS ' DUE DATE
Coggin,Daniel Illinois Street Extension Due on Receipt
QUANTITY DESCRIPTION UNIT PRICE ' LINE TOTAL j
0.67 Emergent Wetland Credits from Buck Creek Mitigation Bank $75,000.00 $50,250.00 y
Total Currently Due is Deposit of$25,125.00
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(f! Subtotal $50,250.00
Sales Tax
T o t a l $50,250.00
Make all checks payable to Central Indiana Mitigation Bank !
THANK YOU FOR YOUR BUSINESS.
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Central Indiana Mitigation Partners Purchase Order No.
400 Madison Ave. Ste 14A Terms
New York, NY 10017 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/3/2013 0 Wetland Mit Credits for III St $ 25,125.00
Total $ 25,125.00
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 NC WARRANT NO.
Central Indiana Mitigation Partners ALLOWED 20
400 Madison Ave. Ste 14A IN SUM OF $
New York, NY 10017
$ 25,125.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 202-509 $ 25.125.00 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
9/9/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund