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Home My WebLink About174265 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1 ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: $6,547.50 CARMEL, INDIANA 46032 23 -B NORTH GREEN STREET BROWNSBURG IN 46112 CHECK NUMBER: 174265 CHECK DATE: 7/8/2009 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT D 902 4460894 052809 930.00 RANGE LINE ROAD -SOUTH 7 902 4460892 08 -068 315.00 APOSTOLIC CHURCH SITE 902 4460893 08 -079 210.00 IND DESIGN STREETSCAP 902 4460894 08 -097 315.00 RANGE LINE ROAD -SOUTH 902 4341999 09 -012 4,567.50 OTHER PROFESSIONAL FE 902 4460862 09 -013 210.00 SW BLOCK OF MAIN /RANG F 23.8 H. Green Slreef 8rownsbur IN 46112 lek (317) 858.8662 Fox: (317)858.8672 Q s (ell: (317) 694.4164 SONEFYING 9 IANfl X(MMINO a -moil dmosson- ocpc@sbcglobol.nef INVOICE To: Mr. Les Olds Carmel Redevelopment Commission I 11 West Main Street Suite 140 Carmel, Indiana 46032 Re: Range Line Road South Parcel 94 CSC Project No 08 -097 Situation Survey Date: May 28, 2009 Right -of -Way Descriptions Exhibits Senior Professional Surveyor 6.0 hours $105.00/hour 630.00 AutoCAD Technician 5.0 hours $60.00 /hour 300.00 TOTAL AMOUNT DUE THIS INVOICE 930.00 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. o �.D >�oCaLCJP�(Or►�t/h�� 5 �ZS j 0 9. PAS 08 -097 INVOICE 3 Prescribed 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 CpIt f1, �.�7 s ('1115 L G Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p r07"s ,7i<J�i4 /�Yrulc "Pf r� F.� Total 9 3 Q 40 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 ON ACCOUNT OF APPROPRIATION FOR yy6 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 902 05 0 4 1y6o�9f 1 S3OVO 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 —1 20 ay Sign ure Director 90perations Title Cost distribution ledger classification if claim paid motor vehicle highway fund Z3 -B N. Green Sheef rF' Brownsburo, IN 46111 1e1. (317) 858 866Z 317')8S8.86/Z fell )U) 694.4164 ,�flt;ll�= }'lla!f; F /.lhtl� i'�, /I/d/V(ld(� e -�crl dmosson- urli<i�ssb�globol.nel INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street Suite 140 Carmel, Indiana 46032 Re: Chaos Building (Parcel 62, Survey 9 -17) ALTA /ACSM Land Title Survey CSC Project No 09 -013 Date: April 24, 2009 ALTA/ACSM Land Title Survey Update per Title Commitment Senior Professional Surveyor 2.0 hours $105.00 /hour $210.00 TOTAL AMOUNT DUE THIS INVOICE $210.00 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. d 22- 09 -013 INVOICE 2.doc 1L.s�,x 23 -8 N. Green Slreel Brovrnsbur IN 46112 tel: (317) 858 8662 n s•az: (317)858.8672 LTD tell: (317) 694.4164 SUP, VEY11 K (5 7AI PLANNI(IN e-mail dmosson- cscllc@sbcglobol.ne1 INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street Suite 140 Carmel, Indiana 46032 Re: Duke Energy Easement— Survey 9 -16 Topographic Survey CSC Project No 09 -012 Date: April 24, 2009 Topographic Survey March 24, thru April 24, 2009 Two Person Survey Crew 9.0 hours $145.00/hour $1,305.00 Junior CAD Technician 29.0 hours 60.00/hour $1,740.00 Senior Professional Surveyor 14.5 hours $105.00 /hour $1,522.50 TOTAL AMOUNT DUE THIS INVOICE $4,567.50 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. 4f3 %9 4�r5�7. 09 -012 INVOICE 2.doc 23 -8 N. Green Slreel ;t z� Brownsbura IN 46112 Iel: (311) 858.8661 1 fell: (iii) 69a 4164 SUP, 101IN 6 1AND PMIVNIAfG e -mail dmosson- cscllc U@sbc9Iobal.nel INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street Suite 140 Carmel, Indiana 46032 Re: Range Line Road South Parcel 94 CSC Project No 08 -097 Situation Survey Date: April 24, 2009 Right -of -Way Determinations Computations 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. 08 -097 INVOICE 2.doc 23 -B N. Green Sheaf Broymsbura IN 46112 tel 91) 858 -8662 Fox: (311)858.8612 Cell: (317) 694.4164 tf41 e mail �morson csd9rsbrg�obol.nef INVOICE To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street Suite 140 Carmel, Indiana 46032 Re: Range Line Road (Parcel 93) CSC Project No 08 -079 Survey Services Date: April 24, 2009 Right -of -Way Descriptions Exhibits (2) Revisions Senior Professional Surveyor 2.0 hours $105.00/hour 210.00 TOTAL AMOUNT DUE THIS INVOICE S 210.00 7v 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. 08-079 INVOICE 3.doc 23 -B N. Green Slreel Brownsbur IN 46112 Tel: (317) 858 -8662 ioa: (317)858 -8612 (ell: (317) 694 -4164 SURVEYING 6 IAAID PIANNING e-mail dmosson- cscll(@sbcglobol,nel 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: April 24, 2009 Overall Land Description Exhibit less Proposed R/W Senior Professional Surveyor 3.0 hours $105.00/hour 315.00 TOTAL AMOUNT DUE THIS INVOICE 315.00 ot-1 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. 0 0 1 09 08 -068 INVOICE 5.doc Prescribed 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 C S1 'e fP3 r. /C G Purchase Order No. 2 �r/��, .S7 Terms Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,2 0 01-013 6 z y o9 09.0( 5'- ��,p f�, �f 567. s o 6-1 y /o9 0 -0 9,` t��/Q 3 /sue `��2y /o Cl� -o y� ��s��, ��.,s 1 2�o.po o f 0 11/1/_+// Z-11,1 C/ 7 C! 1092- 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. ALLOWED 20 IN SUM OF S 6t7.sa ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or C k), o G 2 /U: Uo bill (s) is (are) true and correct and that the U _O/ 2 z i' 4 11�94 y5 5 materials or services itemized thereon for 9Y 316:OV which charge is made were ordered and 0 7 V- Gd received except Q -6 9 3is o0 2001' Director M3AMo s Cost distribution ledger classification if Title claim paid motor vehicle highway fund