167292 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
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23 -B N. Green %eef
Brownsbura IN 46
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lel: i3ib 858 8662
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(ell: i317i 694 -4164
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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.
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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.
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08 -062 INVOICE 2.doc
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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.
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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
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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