169752 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
e ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
CHECK AMOUNT: $1,670.00
CARMEL, INDIANA 46032 23 -B NORTH GREEN STREET
,tar BROWNSBURG IN 46112 CHECK NUMBER: 169752
CHECK DATE: 311712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
902 4460805 22509 1,670.00 RETAIL SITE #5
23-B fl. Lreen Slreel
�Brow 4u,a, IIl 116112
017i 858 BbGZ
=o.. T17'
[ell (317) 694.4164
aU12! /dTl1 C i/h i7 Nl lt�ltfllJG' e -mail dmosw- tstllr A., h(glo6ol.nel
INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street
Suite 140
Carmel, Indiana 46032
Re: Parcel
"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 -13 North Green Street
Brownsburg, Indiana 46112
Attention: Donald R. Mosson
Feel fi to contact Donald R. Mosson u) 317- 858 -8662 with any questions, comments or
concerns reroarding this invoice.
40z r V"vneAY
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09 -006 INWAC [i_doc
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PresMibed by S& 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
�'p7�r�l srvfP� fro,Is,/fio, LLC. Purchase Order No.
p: _Sfr Terms
�ro�a�?f�li�6 Aug 1- 16112- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N'.
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
Z.
IN SUM OF
K
2 3 /l/ G
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ON ACCOUNT OF APPROPRIATION FOR
.7 f% //D
�o yy 600 5
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
2 22,STJ q YyGoB °S /,(*<:5�� 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
31f O� 20
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund