185001 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
0 ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
CARMEL, INDIANA 46032 23 -B NORTH GREEN STREET CHECK AMOUNT: $6,052.50
BROWNSBURG IN 46112
CHECK NUMBER: 185001
CHECK DATE: 4/2812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460821 07 -011 -5 472.50 3 /4TH LOFT LEGAL DESC
x'02 4460886 10 -015 -1 5,580.00 UTILITIES S OF PARCEL
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23 -B N. Green Street
Brownsb, IN 46112
lel: (317) 858.8662
1 Fax; (317)85$ 8672
NBU (ell: (311) 694 4164
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INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street, Suite 140
Carmel, Indiana 46032
Re: Parcel 21 Carmel Arts, LLC (Ccw (:1aNr.RwL i40
2- Legal Descriptions
CSC Project No. 07 -011
Date: March 29, 2010
Third Fourth Floor (2) Legal Descriptions
Senior Professional Surveyor 4.5 hours $105.00/hour 472.50
TOTAL AMOUNT DUE THIS INVOICE 472.50
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.
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23 -8 N. Green Areel
Brown& IN 46112
iel: (317) 858-8662
ac: (311)858 -8672
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INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street, Suite 140
Carmel, Indiana 46032
Re: Chill /Hot Water Utility Corridor Carmel, IN
Topographic Survey
CSC Project No 10 -015
Date: March 25, 2010
Topographic Survey 5,580.00
TOTAL AMOUNT DUE THIS INVOICE 5,580.00
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.
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10 -015 Invoice.doc
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
CO h s4( 1f/ L L-. 0 Purchase Order No.
ree Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2.9 07 011 -5 JYI' 3 ��ti hors of L��ri� d��l�;�� 72.�D
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Total
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.
j ALLOWED 20
n S S Cg 1)JQ /AA LL C IN SUM OF
2,- N Green 5
rov1N gPj, T Y�11
052-5 5 0
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902- 0 7-011-,5 g2 1 L f 2, bill(s) is (are) true and correct and that the
L
10 o1 5-1 materials or services itemized thereon for
which charge is made were ordered and
received except
D irector 4migopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund