HomeMy WebLinkAbout165170 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
CHECK AMOUNT: $4,355.00
CARMEL INDIANA 46032 23 -8 NORTH GREEN STREET
BROWNSBURG IN 46112
CHECK NUMBER: 165170
CHECK DATE: 10/2912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 4460848 1,592.50 4TH GATEWAY /RANGELINE
'(902 4460892 2,762.50 APOSTOLIC CHURCH SITE
AL 3 44
23-$ N. green i4reel
Brownsbur IN 46112
Iel: (311) 858 -8662
Fax: (317)858.8672
my (ell: (311) 694.4164
SWUNG C YiND K AIMIN G e mail dwson- cs(11416910lyal"I
INVOICE-
To: Mr. Les Olds
1 I 1 West Main Street
Suite 140
Carmel, Indiana 46032
Re: Carmel Apostolic Church Parcel 92
CSC Project No 08 -068
ALTA/ACSM Land Title Survey
Date: September 25, 2008
ALTA/ACSM Land Title Survey
Two Person Survey Crew 11.5 hours $145.00/hour $1,667.50
Senior Professional Surveyor 7.0 hours $105.00/hour 735.00
Junior CAD Technician 6.0 hours 60.00/hour 360.00
TOTAL AMOUNT DUE THIS INVOICE $2,762.50
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.
I
2,7 2•�0, In acr,.Q 9 Z-
09-068 INvoicE.aoc
�X�--
r �:O 23 -B N: Green S ovm lree#
Brsbur IN46112
tel: (317) 858 -8662
fox: {317)858.8612
`0 tell: 011) 694.4164
StM 1fYMG 6 vAr PL401 0 e dmosson- esdlc@sbcglobol.ne1
INVOICE
To: Mr. Les Olds
111 West Main Street
Suite 140
Carmel, Indiana 46032
Re: Carmel Fourth Gateway Parcel 48
CSC Project No 08 -027
Surveying Services
Date: September 25, 2008
Surveying Services
Two Person Survey Crew 5.5 hours $145.00/hour 797.50
Senior Professional Surveyor 7.0 hours $105.00/hour 735.00
Junior CAD Technician 1.0 hours 60.00/hour 60.00
TOTAL AMOUNT DUE THIS INVOICE $1,592.50
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 3.doc
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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
Purchase Order No.
7 3 B A r C.7r S•(V f Terms
�t�ow.., roams t AI L2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) �j/
Q /zS O� A14 Scirl�ei 4 i 2 /(a S6
1 -Z. so
Total ,M oa
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
Cc, ,.,1 IN SUM OF
/Z-
ON ACC IATION FOR
T/
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 �j h Qq60 �1 7- Z, sO bill(s) is (are) true and correct and that the
96Z A) 2�q6 cog' 15 materials or services itemized thereon for
which charge is made were ordered and
received except
(D Z7 20 C�
A
r Sigrture
Q•r e4v O f
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund