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176060 08/18/2009 I CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1 ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC `e CARMEL, INDIANA 46032 23 -B NORTH GREEN STREET CHECK AMOUNT: $3,880.00 s.•��+ BROWNSBURG IN 46112 CHECK NUMBER: 176060 CHECK DATE: 8/18/2009 DEPARTMENT ACCOUNT PO N INVOICE NU MBER A MOUN T D ESCRIPTION 902 4460805 09 -006 1,670.00 RETAIL SITE #5 902 4460873 09 -036 1,080.00 PARCEL 5 STREETSCAPE 902 4460904 09 -036 710.00 ARTS DSGN VENDOR PO 902 4460913 09 -040 420.00 GARAGE /PARKING STRUCT P 23 -B N. Breen Sfreef 0 BrownsbuL IN 46112 tel: (317) 858 -3661 `ING9 Fox: (317)858.8611 fell: (317) 694.4164 �U);11PNIN 1.l�Iili? pl�/ttlt�f/d� email drnoisan csrllct�'scbcglobal.nel INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 1 I I West Main Street Carmel, Indiana 46032 Re: Parcel 73 City Center Streetscape CSC Project No 09 -015 Date: July 25, 2009 Situation Survey Two Person Survey Crew 4.5 hours $145.00 /hour 652.50 Junior CAD Technician 4.5 hours 60.00/hour 270.00 Senior Professional Surveyor 1.5 hours $105.00/hour 157.50 TOTAL AMOUNT DUE THIS INVOICE $1,080.00 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. 73 09-015 INVOICE 2.doc �-�J' �g 23 -B N. Green Slreel. Brovrnsbur IN 46112 tel: (317) 858 -8662 Fax: (317)858.8672 fell: (317) 694.4164 SURVEY7li{f; rz 1A A7.ltNIVING a -moil dmosson- cscllc@sbcglobal.nel 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 -015 Date: July 25, 2009 Situation Survey Two Person Survey Crew 4.5 hours $145.00 /hour 652.50 Junior CAD Technician 4.5 hours 60.00/hour 270.00 Senior Professional Surveyor 1.5 hours $105.00/hour 157.50 TOTAL AMOUNT DUE THIS INVOICE $1,080.00 '�0 v 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. 7Z� A�d 09 -015 INVOICE 2.doc 4 �e h 23.8 N. Green Slreel r 8rovin ur a, 1 46112 iel: (317) 858 8bG2 Fax i: (317) 694 4164 o,119 ND FLMNI e -mail dmosson- rsrlls @shrglo6nl.nel INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street Carmel, Indiana 46032 Re: Old Town Power Vendors Cabinet Staking, Easement Description Exhibits CSC Project No 09 -036 Date: July 25, 2009 Cabinet Staking, Easement Description Exhibits Two Person Survey Crew q0. hours $145.00 /hour 290.00 Senior Professional Surveyor 4.0 hours $105.00 /hour 420.00 TOTAL AMOUNT DUE THIS INVOICE S 710.00 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. A JTr 0 V& GYz P0yPna;J- 7/13 D I.A bw'v PaV Ito 09 -036 INVOICE -doc r �L 3 1� 23.8 lI Green feel Brmnsbur IN 46112 tel: (317) 858 -8662 Fox: (317)858.8672 tell: (317) 649 -4164 XRWING 6 1AIM PIANIVIAV e -mail dmosson cscllc@shcgio6o1ne1 INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street Carmel, Indiana 46032 Re: Parcel 7C Percentage Plan Revisions CSC Project No 09 -040 Date: July 25, 2009 #y6 01 Parcel 7C Percentage Development Plan Senior Professional Surveyor 4.0 hours $105.00/hour 420.00 TOTAL AMOUNT DUE THIS INVOICE S 420.00 PC- 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. 09- 0401NV010E.doc SAL r 23 -8 N. Green Slreel Erownsburo, IN 46112 lel: (317) 858 -8662 fax: (317)$5$ -8672 Cell: (317) 694.4164 e-mail dmosson -cscll Qk9lobo1m1 INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street Suite 140 Carmel, Indiana 46032 Re: Parcels "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 31.7 -858 -8662 with any questions, comments or concerns regarding this invoice. 09-006 INVOICE-doe 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� 4 /j rg� ss Cays G�/ii� LLG Purchase Order No. f y� Terms i ✓�'�"s� yYy �G �l2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) X25 (j 0 g -O G� Lt� o G7C� _lJ0 7/25 /09 0 9 -0 90 c' rt 7/.2s o O q -03 s6 7 /zs o O� _Z' .t Total 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 �c°�7'�ry��olT�s �ohs��/�'`•a., LL C IN SUM OF ON ACCOUNT OF APPROPRIATION FOR f1' l��d G2. X Board Members PO# or DEPT. t1 INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 9O 2 0 g bill(s) is (are) true and correct and that the 0 g --0Y1 0 qW-09 materials or services itemized thereon for 0 q IIY609o� '7 /O.& which charge is made were ordered and 0 9 -0 yY 60 9 73 1,0 ?0-0o received except 209 kk WnYt o itle Cost distribution ledger classification if claim paid motor vehicle highway fund