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163674 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1 ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CARMEL, INDIANA 46032 23 -B NORTH GREEN STREET CHECK AMOUNT: $3,830.00 BROWNSBURG IN 45112 CHECK NUMBER: 163674 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460812 630.00 O'MALIA'S ��902 4460841 1,452.50 CARMEL ARTS DISTRICT 902 4460848 1,327.50 4TH GATEWAY /RANGELINE 902 4460862 420.00 SW BLOCK OF MAIN /RANG 23 -B N. Green Streei Browns6ur IN 46112 (el 07) 858.8667 Fox: (317)858.8672 Cell: (317) 694.4164 i t 6.18 1 P IVNI e -moil dmosson- csc[IcW(globol.nel INVOICE To: Mr. Les Olds Carmel Redevelopment Commission One Civic Square Carmel, Indiana 46032 Re: Parcel 91 Boundary Determination Exhibit CSC Project No 08 -062 Date: August 24, 2008 Boundary Determination Exhibit 08 -05 -08 Two Person Survey Crew 3.5 hours $145.00 /hour 507.50 08 -05 -08 Senior Professional Surveyor 2.0 hours $1.05.00/hour 210.00 08 -06 -08 Senior Professional Surveyor 4.5 hours $105.00/hour 472.50 08 -15 -08 Senior Professional Surveyor 1.0 hours $105.00/hour 105.00 08 -24 -08 Senior Professional Surveyor 1.5 hours $105.00/hour 157.50 TOTAL AMOUNT DUE THIS INVOICE $1,452.50 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. 20 08- 0621NVQICE.doc I: a E 23•B N. 6renn Slreef Browns ur a, IN 96112 kl: (3 €7) 858.8662 fox: (317)858 -8672 4W 30 2 W tell (317) 594.4164 y awym 6 Law mwf a -mod dmosson- cscl1c@;bcg1obok,?1 INVOICE To: Mr. Les Olds Carmel. Redevelopment Commission One Civic Square Carmel, Indiana 46032 Re: Parcel 62 Property Exhibit /Review CSC Project No 08 -044 Date: August 24, 2008 Property Exhibit/Review Senior Professional Surveyor 4.0 hours cr $105.00 /hour 420.00 TOTAL AMOUNT DUE THIS INVOICE 420.00 Please remit payment to: Central States Consulting, LLC 23 -B North Green Street. Brownsburg, Indiana 46112 Attention: Donald R. Mosson Feel free to contact Donald R. Mosson a 317 -858 -8662 with any questions, comments or concerns regarding this invoice. bf 0$ -044 INVOICE-. 3.doc 23 -B N. Green Street Broamsbaru IN 46112 1e1: 13919 858 -8662 Fax: {311 }$58 -8672 Ruff L70. s (ell :(397 }694.4164 x U W o PLAWNW9 e-mail dm ©ssoo rsd9c sbcgloba9ref INVOICE To: Mr. Les Olds Carmel Redevelopment Commission One Civic Square Carmel, Indiana 46032 Re: Parcel 12 Descriptions Exhibits CSC Project No 08 -035 Date: August 24, 2008 Parcel 1.2 Descriptions Exhibits Senior Professional Surveyor 6.0 hours $105.00/hour 630.00 TOTAL AMOUNT DUE THIS INVOICE $630-00 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. i�ip pnaem Fort Ponme%i, PACW-,L 08 -035 INVOICE 2.doc M 23•B N. Green $beef Brovmsbur IN 46117 iel: (313) 858.8662 Fax: (317)858.8672 tell: (317) 694 -4164 SURWYINC 6 ili.t�' PGA /MMG e -mail dmosson cscllc �ssbcglabal.nef INVOICE To: Mr. Les Olds Carmel Redevelopment Commission One Civic Square Carmel, Indiana 46032 Re: Fourth Carmel Gateway Parcel 48 CSC Project No 08 -027 Date: August 24, 2008 Right -of -Way Descriptions &Exhibits /StakingBoundary Review Two Person Survey Crew 3.0 hours $145.00/hour 435.00 Senior Professional Surveyor 8.5 hours $105.00 /hour 892.50 TOTAL AMOUNT DUE THIS INVOICE $1 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. 49 W-OweD Fog: Pommew4 Pmc&L. 48 2 C 08-027 INVOICE 2.doc Pr ibed 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 c Purchase Order No. 23 Q N. G,o 5 4 -44-F Terms Qrow..ybr,r r N �iiZ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) yS sa ty 2y O& �(A carte( �oZ H20. °d 91-2 y of N A N 6so. oc� W7 Y --S AtA P4rc 4 13 z Total 3 `d30 °o I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VO- 'a'CHER NO. WARRANT NO. ALLOWED 20 IN SUM OF i I N ON ACCOUNT OF APPROPRIATION FOR 0 2/ XX XX Board Members PO# or INVOICE NO. ACCT #MTLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or `T Z N A kf y(o d !�j 4t bill(s) is (are) true and correct and that the 102 N A u YGaBGZ U7 0_ two materials or services itemized thereon for S O2 At A UGo 81z (p 30 which charge is made were ordered and 2 Al U {b043 4 8 l 3 Z'7 so received except tS/ 20 &K ignature mf, I�QC �pr r inAn ct Cost distribution ledger classification if Title claim paid motor vehicle highway fund