HomeMy WebLinkAbout162680 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
0 ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: $420.40
CARMEL, INDIANA 46032 23 -B NORTH GREEN STREET
BROWNSBURG IN 46112 CHECK NUMBER: 162684
CHECK DATE: 812412048
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460862 420.00 SW BLOCK OF MAIN /RANG
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23•B N. Green Sired
Brownsbur IN 46112
lei: (317) 858 -8662
rox: (317)858-8672
S ILT (ell: (317) 694-4164
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INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, Indiana 46032
Re: Parcel 62
Property Exhibit
CSC Project No 08 -044
Date: July 28, 2008
Senior Professional Surveyor 4.0 hours $105.00 /hour 420.00
TOTAL AMOUNT DUE THIS INVOICE S420.00
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.
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08 -044 INVOICE 2.doc
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
f 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.
Payee
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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Board Members
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DEPT. I hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
which charge is made were ordered and
received except
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claim paid motor vehicle highway fund