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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