178515 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
a CARMEL, INDIANA 46032 23 -B NORTH GREEN STREET CHECK AMOUNT: $3,452.50
BROWNSBURG IN 46112 CHECK NUMBER: 178515
CHECK DATE: 10/2612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460892 08 -068 525.00 APOSTOLIC CHURCH SITE
902 4460873 09 -037 477.50 PARCEL 5 STREETSCAPE
902 4460810 09 -054 2,450.00 SHAPIRO'S
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Broamsburg, IN 46112
iel (311) 858 E662
Fox: 13171858.8612
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INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street
Carmel, Indiana 46032
Re: Parcel 73
City Center Streetscape
CSC Project No 09 -037
Date: September 23, 2009
Verify Sanitary Drainage Manhole Locations Elevations
Two Person Survey Crew 2.0 hours $145.00 /hour 290.00
Junior CAD Technician 0.5 hours 60.00 /hour 30.00
Senior Professional Surveyor 1.5 hours $105.00/hour 157.50
TOTAL AMOUNT DUE THIS INVOICE 477.50
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.
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INVOICE
To: Mr. Les Olds
11 I West Main Street
Suite 140
Carmel, Indiana 46032
Re: Carmel Apostolic Church Parcel 92
CSC Project No 08 -068
Date: September 23, 2009
"Gary Trust" ALTA/ACSM Land Title Survey (per Matt Worthley)
Senior Professional Surveyor 5.0 hours $105.00 /hour 525.00
TOTAL AMOUNT DUE THIS INVOICE 525.00
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.
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Brovm tiburg. IN 46112
1el: (317) 858 -8662
Fox: "311'858 -8672
Cell: 694 -4164
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INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street, Suite 140
Carmel, Indiana 46032
Re: Shapiro's Delicatessen
Property Survey Right -of -Way Description Exhibit
CSC Project No 09 -054
Date: September 23, 2009
ALTA/ACSM Land Title Survey, Right -of -Way Description Exhibit
Two Person Survey Crew 6.5 hours $145.00 /hour 942.50
Junior CAD Technician 8.5 hours 60.00 /hour 510.00
Senior Professional Surveyor 9.5 hours $105.00/hour 997.50
TOTAL AMOUNT DUE THIS INVOICE 2,450.00
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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09 -054 Invoice I
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Prescribed 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
,L
ft- S g ��°3 (7v195 '79 4,L c Purchase Order No.
Terms
�rowr136v�c �'U Z 16 112 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
91 2'31 !2 o� -U� y L 7 7�,� �-vp v� /O Z DSO -GG
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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 intaccordan_ce
with IC 5- 11- 10 -1.6. y
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C g l .s7�v��°3 oaf sv /7�MZ-4 (2_ IN SUM OF
G4- e- e-�
sG 6 //1J 416
3 L152 5o
ON ACCOUNT RIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ge; 2 U y -OS y�606 -10 2 ,Y5'ocv bill(s) is (are) true and correct and that the
9_06 k 0 92 materials or services itemized thereon for
09-0 yv(, q which charge is made were ordered and
received except
20 09
Director Upe� ions
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund