180023 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: $1,602.50
CARMEL, INDIANA 46032 23 -B NORTH GREEN STREET
BROWNSBURG IN 46112 CHECK NUMBER: 180023
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460862 1,602.50 SW BLOCK OF MAIN /RANG
23.8 N. &ean Slreef
$rod ibur IN 46112
(317) 858-8662
fox: (317)85 &8672
lIXFO@ Cell: (317) 694.4164
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INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, Indiana 46032
Re: Parcel 62
ALTA /ACSM Land Title Survey
CSC Project No 08 -044
Date: October 26, 2009
ALTA/ACSM Land Title Survey
Two Person Survey Crew 3.5 hours n $145.00/hour 507.50
Senior Professional Surveyor 7.0 hours $105.00/hour 735.00
Junior CAD Technician 6.0 hours 60.00 /hour 360.00
TOTAL AMOUNT DUE THIS INVOICE $1,602.50
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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08 -044 INVOICE 4
Prescr ed 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.
11 Payee
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[p,7Arv/ S7g LL C Purchase Order No.
2 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Thereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acco rdance
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h:. Clerk- Treasurer
VOUCHER NO. WARRANT NO. 0'
ALLOWED 20
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IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, 1 hereby certify that the attached invoice(s), or
/boy S-O 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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5 nature
Director of -aerations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund