182700 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
CARMEL; INDIANA 46032 23 -B NORTH GREEN STREET CHECK AMOUNT: $4,335.00
BROWNSBURG IN 46112 CHECK NUMBER: 182700
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 07 -007 4,335.00 PERFORMING ARTS CENTE
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fox: (317)858.8672
Cell: (317) 694.4164
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INVO►ICE—
To: Mr. Les Olds
Carmel Redevelopment Commission
1 l l West Main Street, Suite 140
Carmel, Indiana 46032
Re: Parcel 7C "Split" Descriptions Exhibits
Surveying Services
CSC Project No 07 -007
Date: January 25, 2010
Parcel 7C "Split" Descriptions Exhibits
Senior Professional Surveyor 27.0 hours $105.00 /hour 2,835.00
Junior AutoCAD Technician 25.0 hours $60.00 /hour 1,500.00
TOTAL AMOUNT DUE THIS INVOICE 4,335.00
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.
07 -007 Invoice 2
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Prescribed.by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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
LL G Purchase Order No.
2 3 GrP�y 57�-
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2J`—�Q 07 40? �i�r� 7C Z_
Total L f, 33 S GO
1 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.
ALLOWED 20
per/ ✓'ter/ -s r�i l� i J A, LL G
ri IN SUM OF
/x,/ 12
3 3s1j0
ON ACCOUNT OF APPROPRIATION FOR
(2� 1 1 I
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 o 7-00 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
Z 20
Signature
Directnr of Redmmloioment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund