168911 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
CARMEL, INDIANA 46032 23•B NORTH GREEN STREET CHECK AMOUNT: $1,732.50
BROWNSBURG IN 46112 CHECK NUMBER: 168911
7
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER T AMOUNT DESCRIPTION
902 4460892 112108 420.00 APOSTOLIC CHURCH SITE
902 4460873 112408 1,312.50 PARCEL 5 STREETSCAPE
to
23 -B N. Green Slreel
Brownsbur IN 46112
lei: (3i7) 858 -8661
(317)858.8672
tell: (317) 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: November 21, 2008
Overall Land Description /Survey Revisions per City Attorney
Senior Professional Surveyor 4.0 hours a $105.00/hour 420.00
TOTAL AMOUNT DUE THIS INVOICE 420.00
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.
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08 -068 INVOICE 3.doc
23 -B N. Green S }reel
Browm ur g, IN 46112
tel: (317) 858 8662
Fox: (317)858.8672
tell: (317) 694 -4164
SURVEYING (5 tA0 P2,f1NIVIVG e -mail dmosson- cscllc@sbcglobolnel
INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street
Suite 140
Carmel, Indiana 46032
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Re: Parcel7Sewers
Horizontal Vertical Sewer Locations
CSC Project No 08 -092
Date: January 24, 2009
Horizontal Vertical Sewer Locations
Two Person Survey Crew 6.0 hours $145.00 /hour 870.00
Junior CAD Technician 3.0 hours 60.00 /hour 180.00
Senior Professional Surveyor 2.5 hours $105.00 /hour 262.50
TOTAL AMOUNT DUE THIS INVOICE $1,312.50
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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.
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08 -092 INVOICG.doc
,;,./'Prescribed by StateiSoard 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 sI`a�� �or, sii� L C Purchase Order No.
Terms
�r�,��vr G /�U `�6// z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 //2/ 08 11.2, 5' .S 1 92. `720.00
73 312 .So
Total 73 .2,:5 0
1 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
'C�,��fg/ 5��� ��5 ✓�f,.��. LLC IN SUM OF
2 3 •li G'.-P sfi
ON ACCOUNIgt FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
910z //,Z/ OE? yy6o F '120_a 0 bill(s) is (are) true and correct and that the
Zy G yy 3i2 materials or services itemized thereon for
which charge is made were ordered and
received except
20 0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund