Loading...
175638 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1 1 ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CARMEL, INDIANA 46032 23 -8 NORTH GREEN STREET CHECK AMOUNT: $4,742.50 BROWNSBURG IN 46112 CHECK NUMBER: 175638 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUM AM OUNT DESCRIPTION 902 4460812 08035 2,467.50 O'MALIA'S 902 4460892 08068 315.00 APOSTOLIC CHURCH SITE 902 4460805 09006 1,670.00 RETAIL SITE #5 902 4460847 09015 290.00 HEARTHVIEW OLD TOWN 3-B N 6reen 9reel B o lurro, IN 46117 tel. (317) 858.8662 Fax: (317)858 -8672 (el[ (V) 694 -4164 WRIZEYING 6 L40 NAIM( e -mail dmasson csc19cC5sbcgleba) e} INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street Carmel, Indiana 46032 Re: Parcel 12 Robert Indiana Drive CSC Project No 08 -035 Date: June 24, 2009 Situation Survey, Right -of -Way Descriptions Exhibits Two Person Survey Crew 3.0 hours $145.00/hour 435.00 Senior Professional Surveyor 12.5 hours $105.00/hour $1,312.50 Junior CAD Technician 12.0 hours 60.00 /hour 720.00 TOTAL AMOUNT DUE THIS INVOICE 2,467.50 Please remit payment to: Central States Consulting, LLC 23 -B North Green Street Brownsburg, Indiana 46112 Attention: Donald R. Mosson Peel free to contact Donald R. Mosson 317 -858 -8662 with any questions, comments or concerns regarding this invoice. r o�C D Fom Ifl�•r� ���v�a9 t2 08 -035 INVOICE 4.doc 23 -8 N. Green Slreel Bromsbur IN 46112 �oz: (317)858-8672 0 tell_ (317) 694.4164 MvEyC e, 6 tAND P M0ING email dmasi ©n �sdk sr(xglo6a1,ne1 INVOICE To: Mr. Les Olds 111 West Main Street Suite 140 Carmel, Indiana 46032 Re: Carmel Apostolic Church Parcel 92 CSC Project No 08 -068 Date: June 24, 2009 "Gary" Land Description Exhibit (per Matt Worthley) Senior Professional Surveyor 3.0 hours $105.00 /hour 315.00 TOTAL AMOUNT DUE THIS INVOICE 315.00 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. c�-_JD r-btZ VdIM -n t 08 -068 INVOICE 6.doc o 23•B N. Breen ilreel Brownsbur% IN 46112 tel: (311) 858.8662 calm (317) 69a 4164 SIJR VFYING 0 KANN= a -mad drnomn- csc11c @6c91obo1.ne1 INVOICE To: Mr- Les Olds Carmel Redevelopment Commission 111 West Main Street Carmel, Indiana 46032 Re: Parcel 47 Alley Utility Easement Staking CSC Project No 09 -015 Date: June 24, 2009 Alley Utility Easement Staking Two Person Survey Crew 2.0 hours $145.00/hour 290.00 TOTAL AMOUNT DUE THIS INVOICE S 290.00 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. fop 09 -015 INVOICE.doc 23•B N. Green Sireel Brovms6ur IN 46112 a lei: (317) 888 -8662 Fax: (317)858.8672 tell: (317) 694 -4164 SURVEYNG 9 1140 P114N '2 e -mail dmosson ud1� s)xglobal e# INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street Suite 140 Carmel, Indiana 46032 Re: Parcel s "New" Right- of-Way CSC Project No 09 -006 Date: February 25, 2009 Parcel 5 "New" Right -of -Way Exhibit Two Person Survey Crew 6.5 hours $145.00/hour 942.50 Junior CAD Technician 6.0 hours 60.00 /hour 360.00 Senior Professional Surveyor 3.5 hours $105.00/hour 367.50 TOTAL AMOUNT DUE THIS INVOICE $1,670.00 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. 4m yep e R- e"tvehp ��3o fi9 PVL( 5 I, 67D. 09 -006 INVOICE.doc 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 C P7f��/ s7 y7��s �ohsc %io�� .CL- Purchase Order No. 2 3 Terms /'U 1 -7 1 6 //2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o5' d ,Fo3-5 0`� l��r/ �OI2 6 12 y 1o9 off o6 L v� ilia r� 9 2 3� ;00 61211 D 9 -0 /s 16 Total y�5 .SU 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. J ALLOWED 20 IN SUM OF 7 y2 So ON 777 ON FOR 2 X Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �a2 080357 yy6U8 /2 2y6 2 2 bill(s) is (are) true and correct and that the got 0 06 8 'Iy6 ojg 2 3 /6Sav materials or services itemized thereon for D2 Q 9 -O /S which charge is made were ordered and 9V2 0 9 06 2 6 1 1 16oSC2S 1670,2 received except 1) 5 20 09 I nature Director of pbrations Cost distribution ledger classification if Title claim paid motor vehicle highway fund