177987 10/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
CARMEL, INDIANA 46032 23 -B NORTH GREEN STREET CHECK AMOUNT: $290.00
BROWNSBURG IN 46112 CHECK NUMBER: 177987
CHECK DATE: 10/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460647 09 -015 290.00 HEARTHVIEW OLD TOWN
.x 23 -B N. Green S #reef
w Brvwnsburg, IN 46112
iel (317) 858 -8661
Fax: (317)8$8.8672
[ell: (317) 694 -4164
a"UFsff/C= ING S C,40 PI/I011K e -mail dmosson -wllt shcglo6afnef
INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
I 1 I West Main Street
Carmel, Indiana 46032
Re: Parcel 47
Alley Utility Easement Staking
CSC Project No 09 -015
Date: August 25, 2009
Alley Utility Easement Staking
Two Person Survey Crew 2.0 hours $145.00/hour 290.00
TOTAL AMOUNT DUE THIS INVOICE 290.00
Please remit payment to: Central States Consulting, LLC
23 -B North Green Street
Brownsburg, Indiana 46112
Attention: Donald R. Masson
Feel free to contact Donald R. Mosson 317- 858 -8662 with any questions, comments or
concerns regarding this invoice.
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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 1Z Purchase Order No.
G 33 -6 G Sl rr� Terms
rGr�i��G� v r� 'mod f 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 2 1 9 ae.�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.
1 ALLOWED 20
IN SUM OF
2 3
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2- 2� ,0o
ON ACCOUNT OF APPROPRIATION FOR
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9
Board Members
Po# or INVOICE NO. ACCT /TkTLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
g� 2 O g -D/ y 2 ,9O1O 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
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund