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Home My WebLink About167292 12/23/2008 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: $7,030.00 BROWNSBURG IN 46112 CHECK NUMBER: 167292 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBE A MOUN T DESCRIPTION 902 4460891 08062 2,052.50 HISTORICAL SOCIETY 902 4460892 08068 3,157.50 APOSTOLIC CHURCH SITE 902 4460894 08097 1,820.00 RANGE LINE ROAD -SOUTH r 23 -B N. Green %eef Brownsbura IN 46 ,r lel: i3ib 858 8662 r Fox: (317)858.8672 (ell: i317i 694 -4164 Sllf�VrrYllifr F 1. /tlt!I? L /t /t7ltl/!t�( e -mod dmosson ncllc(�?sbcgloboln INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street Suite 140 Carmel, Indiana 46032 Re: Range Line Road South Parcel 94 CSC Project No 08 -097 Situation Survey Date: November 21, 2008 Situation Survey Two Person Survey Crew 5.0 hours $145.00 /hour 725.00 Junior CAD Technician 9.5 hours 60.00 /hour 570.00 Senior Professional Surveyor 5.0 hours a $105.00 /hour 525.00 TOTAL AMOUNT DUE THIS INVOICE $1,820.00 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 a 317- 858 -8662 with any questions, comments or concerns regarding this invoice. �Zw 08-097 INVOICFi.duc �l�® n 23 -B N. Green Sfreel y Brownsbur IN 46112 V. Tel: (317) 858 -8662 fox: (317)858 -8672 UPILT NSD (ell: (317) 694.4164 SURVEYING 9 1A N17 PLANNNG e-mail dmosson -csdlr ibrglobol.nel INVOICE To: Mr. Les Olds Carmel Redevelopment Commission One Civic Square Carmel, Indiana 46032 Re: Historical Society Storage Facility Parcel 91 Topographic Survey CSC Project No 08 -062 Date: November 21, 2008 Topographic Survey Two Person Survey Crew 8.0 hours $145.00 /hour $1,160.50 Senior Professional Surveyor 8.5 hours $105.00 /hour 892.50 TOTAL AMOUNT DUE THIS INVOICE $2,052.50 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. h ois2 08 -062 INVOICE 2.doc RAIL S IrIq 23 -B N. Green Sireel Z' L Bro +vnsbur IN 46112 lei: (317) 358.8662 Fox: (317)858-8672 111414 [ell: (317) 694 -4164 aUf l�7:1'11�1 (5 l/Rrl) P1111t11d1A(G c -mud dmosion- cscll(Qbcglobol.ne1 INVOICE To: Mr. Les Olds 111 West Main Street Suite 140 Carmel, Indiana 46032 Re: Carmel Apostolic Church Parcel 92 CSC Project No 08 -068 Topographic Survey Additional Parcel added to ALTA/ACSM Land Title Survey Date: November 21, 2008 Topographic Survey Additional Parcel added to ALTA /ACSM Land Title Survey Two Person Survey Crew 13.5 hours $145.00 /hour $1,957.50 Senior Professional Surveyor 8.0 hours $105.00/hour 840.00 Junior CAD Technician 6.0 hours 60.00/hour 360.00 TOTAL AMOUNT DUE THIS INVOICE $3,157.50 Please remit payment to: Central States Consulting, LLC 23 -13 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. X57. g o �a�92 08 -068 INVOICE 2.doc _Prescribed by Slate 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. Q Payee Gt v k4 �S(/�� /L LL C, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z1 _09 0 06 r q (9 19/0.0 Il-Z) -D9 0 X06 z t t ?91 05.Z. 5D u -n -09 090 9 3 157.5 Total o3 D. 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 L IN SUM OF r6Wnsbu(�. 03 D. o 0 ON ACCOUNT OF APPROPRIATION FOR F U Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or U Z 090q7 qq1009 0 bill(s) is (are) true and correct and that the 0 Z 0 90 Z- �LJ 09 Z 051 .50 materials or services itemized thereon for 0 Z 0 06 Llu 9 Z 3 1 157, 5V which charge is made were ordered and received except 20 Sig 1 ure Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund