HomeMy WebLinkAbout180767 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 357902 Rage 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
CARMEL, INDIANA 46032 23 -B NORTH GREEN STREET CHECK AMOUNT: $247.50
BROWNSBURG IN 45112
CHECK NUMBER: 780767
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460812 08 -03S 247.50 O'MALIA'S
Y
23 -B N. Green Slree#
Browntbuin, IN 46112
lei: (31/) 658 -8662
t /y tx� i lil f Fox' {331)E58 $612
Slll;U 3'I G (I(ltF F(lf /t7l�
Cell: 1311; 6944164
e•.rml dmouon- cs<I!cC?sbrgldcal.ref
INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
I 1 I West Main Street
Carmel, Indiana 46032
Re: Parcel 12
Robert Indiana Drive
CSC Project No 08 -035
November 25, 2009
Robert Indiana Drive Right -of -Way staking for City Maintenance Crews
Two Person Survey Crew 1.5 hours $145.00 /hour 217.50
Junior CAD Technician 0.5 hours 60.00/hour 30.00
TOTAL AMOUNT DUE THIS INVOICE 247.50
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 a 317- 858 -8662 with any questions, comments or
concerns regarding this invoice.
4
,A 2rd6�
0-035 INVOICE. 5
Prescribdd 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.
Terms
I r�,�U /w Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a33 a1�17� f of %2 2
Total 2 y s u
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 c
rG cf/ n S �c%l ��C/ 2
5
ON ACCOUNT OF APPROPRIATION FOR
'7 2
Board Members
PO #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 �`��oriy 2y7.5O 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
12 20 a9
A lrector Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund