187170 07/06/2010 "F CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
0 t, ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: $2,137.50
CARMEL, INDIANA 46032 23 -8 NORTH GREEN STREET
oN `o, BROWNSBURG IN 46112 CHECK NUMBER: 187170
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460886 10 -025 2,137.50 SURVEY PAR 86
ti
3.9 N, Green Slreel
Q -msbur IN 46112
Tel: (317) 858.8662
Fax: (317)858 -8672
m Cell: (317) 694.4164
SOWEY 6 1AND P NNINO e-mail dmasson- csdlc@s6cg1aba6et
INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street, Suite 140
Carmel, Indiana 46032
Re: Parcel 86 Utility Corridor Carmel, Indiana
Topographic Survey
CSC Project No 10 -025
Date: May 24, 2010
SURVEYING SERVICES
Two Person Survey Crew 6.0 hours $145.00/hour 870.00
Senior Professional Surveyor 3.5 hours $105.00/hour 367.50
Junior AutoCAD Technician 5.0 hours $60.00/hour 300.00
Sub -Total 1,537.50
PROPERTY RESEARCH (Hamilton Title Security) 600.00
TOTAL AMOUNT DUE THIS INVOICE 2,1.37.50
Please remit payment to: Central States Consulting, LLC ?"&C-A,
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.
10 -025 Invoice.doe
Presoribezhy 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 Oer hour, number of units, price per unit, etc.
Payee
f r. 2- tG
�v «Su/f'n1' Awl- Purchase Order No.
J
i,V 4461121 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
X37
Total o O
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.
ALLOWED 20
Cp �oyS� /f;� LLC IN SUM OF
2 3 6 YP <fl 5 7 ✓Crl`
`1U 2 16 112
2,137,s�
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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 lc5�
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund