156540 02/21/2008 (*D CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
BROWNSBURG IN 46112 ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
CARMEL, INDIANA 46032 23•B NORTH GREEN STREET CHECK AMOUNT: $210.00
CHECK NUMBER: 156540
CHECK DATE: 2/21/2008
DEPA ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4460807 210.00 PERFORMING ARTS CENTE
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23 -0 N. Green greet
grownlburo IN 46112
1el:1331) 858 -8662
Fox: (317)858 8672
fell; (317) 694.4164
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INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, Indiana 46032
Re: City Center Water Lines
Water Line Staking
CSC Project No. 07 -069
Date: July 30, 2007
Water Dine Staking
Two Person Survey Crew 1.5 hours $140.00/hour 210.00
TOTAL AMOUNT DUE THIS INVOICE 210.00
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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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An voice 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.
23 Terms
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
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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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund