160791 06/25/2008 a CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
CHECK AMOUNT: $2,230.00
CARMEL, INDIANA 46032 23 -8 NORTH GREEN STREET
BROWNSSURG IN 46112 CHECK NUMBER: 160791
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
902 4460812 2,230.00 O'MALIA'S
r
'e- g t
r
v�a
23•B fl. Green $eel
rt
.,,..�.,....m,- n•�- ,,..�„m..,., ..ems..
Brownsb IN 46112
iel: (317) 858 -8662
t1 ,�r jox: (317)858 -8672
tell: (317) 644.4164
Wt?Ilt 'Pk!( Gl�li!!1 !�7 /!t?ltfil/ C e :moil dmostion- mllr @sbcglobol.nel
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: May 23, 2008
Senior Professional Surveyor 3.5 hours $105.00/hour 367.50
TOTAL AMOUNT DUE THIS INVOICE 367.50
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.
s /3
08 -035 INVOICr.doc
a
f
2' N. Green 11reel
Brovinsb IN 461
lel 13171858 8662
Fay (317)858-8672
Cell: (317) 694,4164
�UT;11! r'Ifi!(= G4Ii t1 r',!�tJt�lt�llE�� e��il dmosson- cjsllcC� %shcglobal.nel
INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, Indiana 46032
Re: Carmel Gateway Topographic Survey
CSC Project No 08 -027
Date: May 23, 2008
Two Person Survey Crew 6.0 hours $145.00/hour 870.00
Junior CAD Technician 5.0 hours 60.00 /hour 300.00
Senior Professional Surveyor 4.5 hours $105.00 /hour 472.50
Research Technician 4.0 hours 55.00/hour 220.00
TOTAL AMOUNT DUE THIS INVOICE 51,862.50
PIease 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.doc
Prescrihed 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 e'��l 9 "ke" 6 0'1j.'t&a c Purchase Order No.
2 3 -8 M.,_ g, 6r e,., j Terms
Dr-0&, j41-1 IA.. �f �o!/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3+
S Z p S u r lK �U
T�
IN
Total
-�-o.
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
IN SUM OF
z :l Q Ne r f& trim., fZ--e -4—
ON ACCOUNT OF APPROPRIATION FOR
R a z Ayx
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 0Z 36 bill(s) is (are) true and correct and that the
qoZ $67,So materials or services itemized thereon for
which charge is made were ordered and
received except
o
ySna&re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund