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HomeMy WebLinkAbout181143 01/13/2010 a CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1 1.4 0 ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: $630.00 k, CARMEL, INDIANA 46032 23 -8 NORTH GREEN STREET BROWNSBURG IN 46112 CHECK NUMBER: 181143 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460886 09 -063 630.00 UTILITIES S OF PARCEL Brownsburg, ow 46112 4-gir: Tel: (317) 8588662 Fox: (317)858-872 4 MISIL BNISv (ell. (317) 694.4164 SUt 11 Y1NQ fJ1(i PIANAU ((G e-mail dmosson•odc ©sbcglobd.net INVOICE— To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, Indiana 46032 Re: Parcel 86 Gradles 11, LP CSC Project No 09 -063 December 5, 2009 Two (2) Utility Easement Descriptions Exhibits, One (1) Temporary Construction Description Exhibit Sr. Professional Land Surveyor 6.0 hours $105.00/hour 630.00 TOTAL AMOUNT DUE THIS INVOICE 630.00 Please remit payment to: Central States Consulting, LLC 23 -B North Green Street Brownsburg, Indiana 46112 Attention: Donald R. Mosson Feel free to contact Donald R. Mosson 317 858 -8662 with any questions, comments or concerns regarding this invoice. 09 -063 Invoice I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C_ eh r rid 5 1& e5 C ohsot 119 Purchase Order No. n E North Green 5+ Terms rowhsbMr9, lnd 1'0h6 1 4 012 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 s -0 01 -063 /drid serve', P g6 636,00 Total 6;30- 00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. C ALLOWED 20 SfQcf eS ConsidTih9 IN SUM OF 2'3 -R U nr+ Greek 5 Qro 402, 441 00,00 ON ACCOUNT OF 'TION FOR 6 02 1 1 S6 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 6 02— 09 06 LP -Uou 650,a 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 Dir o r dperations Title Cost distribution ledger classification if claim paid motor vehicle highway fund