HomeMy WebLinkAbout256698 03/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 357902
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: S`••'"'"440.00•
CARMEL, INDIANA 46032 23•B NORTH GREEN STREET CHECK NUMBER: 256698
BROWNSBURG IN 46112 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 15-118-1 440.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO.
ALLOWED 20
CENTRAL STATES CONSULTING LLC,
23-B NORTH GREEN STREET IN SUM OF$
BROWNSBURG, IN 46112
$440.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Fund ''AMOUNT Board Members
15-118-1 I 43-419.99 I $440.00 1 hereby certify that the attached invoice(s), or
902 902
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
Friday, March 18, 2016
it
palm
Cost distribution ledger classification if
claim paid motor vehicle highway fund_
23-9 N..6reen-SlreeI
Browasbur.. IN 46112
Tel:(317):858.8662 .
�IJ1.T1NGs�'�� fox:(317)658=8672
.fell:(317)694-4164
SURWYING.40 IRNA FIdNNIN6. a=moil dmosson-csclli@sbiglobol.nel .
-INVOICE- -.
To: Ms. Corrie A.Meyer;AICP; RLA
The Carmel Redevelopment Commission
3.0 West MainStreet;.Suite 220
Carmel,Indiana 46032:
Re: Fire Station Parcel Exhibit- Carmel, Indiana
Surve in S
g
yervices
CSC Project No.45=118
Date: March 9, 2016
1.940-Acre Parcel Deseription & Exhibit
Sr. Professional Land Surveyor - 4.0 hours @$110.00/hour $440.00
TOTAL AMOUNT DUE:THIS INVOICE $440.00
Please:remit.paymeritao: Central States Consulting;,LLC,
23-B North.Green Street,
;Brownsburg, Indiana 46112
Attention: Donald R. Mosson-
RA
Feel,free to contact Donald R.Mosson @ 317-858-8662 with any questions,:comments or
concerns regarding this invoice.
15-118 Invoice 1