170781 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
i 0 CHECK AMOUNT: $7,400.00
CARMEL, INDIANA 46032 23 -8 NORTH GREEN STREET
BROWNSBURG IN 46112 CHECK NUMBER: 170781
CHECK DATE: 4/16/2009
D EPARTMENT ACCOUNT P NUMBER INV OICE NUMB AMOUNT DESCRIPTION
902 4460892 �08 -068 157.50 APOSTOLIC CHURCH SITE
902 4341999 09 -012 5,415.00 OTHER PROFESSIONAL FE
902 4460862 09 -013 1,827.50 SW BLOCK OF MAIN /RANG
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23 -B N. Green Slreel
Brownsbur IN 46112
1e1: (311) 358.8662
r t�l�` ON 9 pax:
311)858 -8612
tell (311) 694.4164
SUFI/T-17k1G e -mail dmosson- cscllc�sbcglobal.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: March 26, 2009
ALTA/ACSM Land Title Survey
Two Person Survey Crew 5.0 hours $145.00 /hour 725.00
Senior Professional Surveyor 10.5 hours $105.00 /hour $1,102.50
TOTAL AMOUNT DUE THIS INVOICE $1,827.50
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Please remit payment to: Central States Consulting, LLC
23 -13 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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09 -013 I N VOICE. doc
U6 -U06 IN VUICE 4.d0C
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23 -8 N. Green `<lreel
Brovmsbur IN 46112
pax: (317)858.8671
tell: (337) 694.4164
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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: March 23, 2009
VFW Land Description
Senior Professional Surveyor 1.5 hours $105.00/hour 157.50
TOTAL AMOUNT DUE THIS INVOICE S 157.50
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 -068 INVOICE 4.doc
23 -8 N. Green Sfreel
Brownsbur IN 46112
tel: (317) 858.8662
Boa: (317)858 -8672
(ell: (317) 694.4164
SURVEYING ig U(ND PLAN NING e-mail dmosson- cscII(@sbcglobol,nel
INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street
Suite 140
Carmel, Indiana 46032
Re: Duke Energy Easement
Topographic Survey
CSC Project No 09 -012
Date: March 23, 2009
Topographic Survey
Two Person Survey Crew 30.0 hours $145.00/hour $4,350.50
Junior CAD Technician 5.5 hours 60.00 /hour 330.00
Senior Professional Surveyor 7.0 hours $105.00/hour 450-49— 7 3
TOTAL AMOUNT DUE THIS INVOICE $5,415.00
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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 -012 INVOICE.doc
Prpscribed 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
f yQZ -�a� LGc Purchase Order No.
62ee-1, ,!1 -4� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/26 0 O L 01 6 Y27- sd
3/2 0 aC"8 '0
12
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Total �7 Q�.(.��
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
2
ON ACCOUNT OF APPROPRIATION FOR
Z /kX
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
�G r o 9 -6� 41y 6OY6 -2 /F2 SO bill(s) is (are) true and correct and that the
c7 b9 IFv601 qZ /5 7.50 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund