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HomeMy WebLinkAbout322487 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 357902 r d ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: $*****2,880.00* r ,=a CARMEL, INDIANA 46032 23-B NORTH GREEN STREET CHECK NUMBER: 322487 BROWNSBURGIN 46112 CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 171031 2,880.00 OTHER PROFESSIONAL FE VOUCHER NO. . WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)' ALLOWED ' 20 ACCOUNTS .PAYABLE VOUCHER Vendor.# 357902 CENTRAL STATES CONSULTING LLC IN-SUM of$ CITY OF.CARMEL . 23-B NORTH GREEN STREET An invoice or bill to be properly itemized must show:kind of service,where performed;dates service rendered,.by whom,rates per day,numberof•hours,rate per ,hour,.number of units;$ce per.unit,etc.. BROW:NSBURG, IN 46112 . . . Payee . $2,880.00. Purchase Order#. ON ACCOUNT OF APPROPRIATION FOR Terms Redevelopment Commission . Date Due . PO# ACCT#. DATE INVOICE# %DESCRIPTION, DEPT# INVOICE# Fund#. AMOUNT. Board Members : DEPT# FUND# (or note attached invoice(s)or bill(s)). AMOUNT 17-103-1 43-419.00' $2,880.002/1/18 17-103'1 Woodswirparcelssurvey. $2;880.00 I:hereby certify that.the attached invoice(s),or 902 902 902 902 . 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 02,2018 Mestetsky; Henry . . I hereby certify that the attached invoice(s),orbill(s),is(are)true and correct and I have e - . ' audited same in accordanc with IC 5-11-10 1'.li . . . . Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-TreaSUrer.. .. reen ree 219N.G SI f Brovnisbiir ,IN 46111 Tel(311).858.8662 fDx:(317)858-8672 0 lu)LI'r����` .. fell:(311)694.4164 SUR�&W1N6:6 L4 ND FMNNjN6. Qsbglo6al e=mail dmosson�csilli .net . INVOICE- - To: Mr:Michael Frischkorn Carmel Redevelopment Commission 30 West Main:Street Carmel;Indiana 46032 Re: :. Woodsw.ire:Parcels ' S urveying Services CSC Project Number 17-103 Date: February 1, 2018 - ALTA/NSPSLand.Title Survey;•Miscellaneous.Right=of-Way.Descriptions..& -Exhibits.. Senior Professional Surveyor. 24.0 hours.@ $120.00%hour : $2,880.00. TOTAL AMOUNT DUE THIS INVOICE $2;880.00 Please remit paymerit:fo: Central States Consulting;LLC 23-B North Green Street Brownsb urg,"Indiana 461-12 Attention: Donald_R. Mosson Feel free to contact Donald.R..Moss0. @ 317-858-8662 with any questions,comments,or. concerns regarding this invoice. 17-10316voice 1