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
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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