HomeMy WebLinkAbout326299 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 357902
• ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: $*****1,200.00*
CARMEL, INDIANA 46032 23-B NORTH GREEN STREET CHECK NUMBER: 326299
BROWNSBURG IN 46112 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 17-103-2 360.00 OTHER PROFESSIONAL FE
902 4341900 18-013-1 840.00 OTHER PROFESSIONAL FE
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO.. WARRANT NO.
ALLOWED 20
• ACCOUNTS PAYABLE VOUCHER
Vendor.#. 357902.
INSuKb OF$ CITY-OF,CARMEL
CENTRAL STATES CONSULTING LLC
23-B.NORTH:GREEN STREET . . . . . An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
re
ndered.by whom,rates per day,number.of hours,rate perhour,.number of.units.p rice per unit,etc...
BROW:NSBURG, IN 46112 .
Payee: .
$1,200.00
Purchase Order#.
ON ACCOUNT'OF APPROPRIATION FOR .
Terms
Redevelopment Commission . .
Date Due
PO# ACCT#- DATE: -. INVOICE#: DESCRIPTION:
DEPT# INVOICE# Fund# AMOUNT DEPT# . FUND# (or note attached invoice(s).or bill(s)) AMOUNT
'Board Members
'18-013-1 43-419.00 .$840.00 I:hereby certify that the at4ached invoice(s),or 5/10/18 . . 18-013:1 Veterans Way and 4th Street ROW survey. $840.00
902 902 . 902 . 902
bill(s)is(are)true and correct and.thatthe
17-.103-2 43-419.00 $360.00 5/10/1'8. 17=103-2 Woodswire survey,: $360.00.
902 902 materials orservices item iied:thereon for 902 902
which.charge is.made were ordered and
received except
Thursday;:June'0,7,2018. . .
Mestetsky; Henry.
I hereby certify that the attached invoice(sl,or bill(s),is(are)true.and correct and.1 have .
- - -
audited same .in aocordance5' 10 1
,with.IC .11 '.6
r20
Cost distribution ledger classification if claim.paid motor vehicle highway fund.: : I - a
C erk Tre surer .
t -AL,
ark
234 K:Green Street
BrowrAur.. IN 46112
I; 1
1e (31}858 8662
ox:(317)658.8672
�ULl"0 615tell:(317Y694-4164.
S�6R IN�.6 W 44NNING..: aU biglobol
e�mnil dmoisomcsilli .nel .
INVOICE-
To:. Mr. Michael Frischkorrl -
Carmel Redevelopment Commission
30 West Main:Street..
Carmel,'Indiana 46032
Re:* :. -Veterans Way-4t'Street SW Right-of-Way&Air Rights
Surveying Services
-CS C Project Number:18=013
Date: ' May 10;201.8 .
.Right-of Way.Description,&Exhibit Veterans.Way':
4th Street SW Right-of--Way exce tin Air Ri hU Destriptibn
y'. P g Air g
Senior Professional Surveyor_ 7.0,hours P,:$120.00/hour:
$ 840.00
TOTAL AMOUNT DUE:THIS INVOICE $840.0.0
-
Please:remit.paymerit'to:
-:Central States Consulting;LLC
23-B North Green Street Brownsburg, Indiana 461=12
Attention: Donald R. Mo '
Feel free to contact Donald R. Mosson @ 317-858-8662 with.any questions, comments.or. .
concerns regarding this mvoice..
18-013 hiwice Ldocx'.
1*VW81jvnMC2.
13-B N.6ree'n Slreel
Br6ksbur IN 4611214.017):858.8662� fax:(317)85R671
(e69416 .
3�R 1 �iltlD FLA I��iY6.: udli(C�3l loal '1 .
e=mail dmoison�
_ _ .
INVOICE
To:. Mr. Michael Trischkorn
Carmel Redevelopment Commission
30
West Main.Street
Carmel;Indiana 46032
Re:= Woods wire:Parc s .
Y
Surve irig Services.
CSC Project Number:17-103 =
Date: May 10;201.8
:.Right-of-Way Description,&Exhibit Revisions
Seriior.Professional Surve or 3:0 hours. $120 00/hour $360,.00
Y G�.
TOTAL AMOUNT;DUE THIS INVOICE .- $360.00. -
Please remit paymeint to: Central.States'Gonsulting;LLC..
:23-B'North Green Street.
Br urg,'Indiana 46112
ownsb
Attention: Donald R. Mossori
Is rAq
Feel,free:to:contact Donald R.
Monson @:317-858-8662:with any questions,comments or
concerns regarding this invoice.:
17-1031Invoice Idocz