166618 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
i= 1' CHECK AMOUNT: $3,512.50
j CARMEL, INDIANA 46032 23 -13 NORTH GREEN STREET
BROWNSBURG IN 46112 CHECK NUMBER: 166618
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
902 4460812 415.00 O'MALIA'S
902 4460848 1,197.50 4TH GATEWAY /RANGELINE
902 4460893 1,900.00 IND DESIGN STREETSCAP
23 -B N. Gron i}reei:
Bromsbur IN 46112
lei: Q17) 858 -8662
Fox: (317)858 -8472
MUGS
fail: (317) 694-4164
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INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street
Suite 140
Carmel, Indiana 46032
Re: Carmel Fourth Gateway Parcel 48
CSC Project No 08 -027
Surveying Services
Date: October 24, 2008
Surveying Services Construction Staking, Right -of -Way Description Exhibits
Two Person Survey Crew 3.5 hours $145.00/hour 507.50
Senior Professional Surveyor 6.0 hours $105.00/hour 630.00
Junior CAD Technician 1.0 hours 60.00/hour 60.00
TOTAL AMOUNT DUE THIS INVOICE $1,197.50
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.
08 -027 INVOICE 4.doc
73 -B td. Green Street
Brovmsbur IPa 46112
Tel: (317) 858.8662
Fax. (317)$58 -8672
LTD 13173'694.4164
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INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street
Carmel, Indiana 46032
Re: Parcel 12
Duke Energy Easements
CSC Project No 08 -035
Date: October 24, 2008
Easement Staking
Two Person Survey Crew 2.5 hours $145.00/hour 362.50
Senior Professional Surveyor 0.5 hours $105.00/hour 52.50
TOTAL AMOUNT DUE THIS INVOICE 415.00
Please remit payment to: Central States Consulting, LLC
23 -B North Green Street
Brownsburg, Indiana 46112
Attention: Donald R. Mosson
Peel free to contact Donald R. Mosson 317 -858 -8662 with any questions, comments or
concerns regarding this invoice.
08 -035 INVOICE 3.doc I
MAL 7t
23-8 fl: Green Street
grownsbura, IN 46112
lei: 017) 858 -8662
(317)858-8672
trll:_ 017) 694 4164
SUR, LW RMYNING dmassan- (sdcQ6c9toha1.ne1
INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street
Suite 140
Carmel, Indiana 46032
Re: Range Line Road (Parcel 93)
CSC Project No 08 -079
Survey Services
Date: October 24, 2008
Topographic Survey with Boundary Determinations $1,900.00
TOTAL AMOUNT DUE THIS INVOICE $1,900.00
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.
08 -079 INVOICE.doc
b
Prescrlbetl 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
&U( ,Stl s �4.Le _s C I's '1',.4 -t LL G Purchase Order No.
Terms
row ,5 b f� i S�J 41. i Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ti 5 w c P, q e 1 1 q `7, 5 a
&41 Z 4 00
to c Su rye 1 q3
4
Total 5-- Z
W
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in'accordgf�ce
with IC 5- 11- 10 -1.6. "g
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i'1 ��cL I •.5��- �`l-k -s �n:� u,! -r rc L l._.Ge
IN SUM OF
ON ACCOUNT OF APPRaPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q u Z bony 8 I I q 5 bill(s) is (are) true and correct and that the
I a q I S w materials or services itemized thereon for
c 1 °Z gq 3 9 (J0 ,oD which charge is made were ordered and
received except
2a
g
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund