161764 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: $690.00
CARMEL, INDIANA 46032 23 -8 NORTH GREEN STREET
BROWNSBURG IN 46112 CHECK NUMBER: 161764
CHECK DATE: 7/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
*902 4460862 690.00 SW BLOCK OF MAIN /RANG
9 jj J
23 -B N. Green S}reel.
Broyms6urg, IN 46112
1e I: (317) 858 $667
Fay: (317)858 -8612
[ell: (317) 694 4J6
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INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, Indiana 46032
Re: Parcel 62
Property Computations
CSC Project No 08 -044
Date: June 25, 2008
Research Technician 3.0 hours 55.00 /hour 165.00
Senior Professional Surveyor 5.0 hours $105.00/hour 525.00
TOTAL AMOUNT DUE THIS INVOICE 690.00
Please remit payment to: Central States Consulting, LLC
23 -B North Green Street
Brownsburg, Indiana 46112
Attention: Donald R. Masson
Feel free to contact Donald R. Masson 317 -858 -8662 with any questions, comments or
concerns regarding this invoice.
08-044 INVOICE.doc
Prescribed by State 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.
Payee
Purchase Order No.
2 3 A9o,>�. (s.K... S t� Q r*&-44 Terms
N kG r�2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G /7s /o Pa w! ,�z fi0 00
V
Total r`i fq0'. 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.
ti
ALLOWED 20
Ce..Lti.I 5�.,,�, Cs,. Zcc IN SUM OF
r ry y4 r�Z
ON ACCOUNT OF APPROPRIATION FOR
T'r (110
1 0 7-/ 1 4g 0t 7
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
gat QY60v4 (ago. bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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ost distribution ledger classification if itle
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claim paid motor vehicle highway fund