HomeMy WebLinkAbout168409 02/04/2009 Page
CITY OF CARMEL, INDIANA VENDOR: 357902
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: $6,165.00
23 -B NORTH GREEN STREET 168409
CARMEL, INDIANA 46032
BROWNSBURG IN 46112 CHECK NUMBER:
CHECK DATE: 2141200
DEPARTMEN'" AC COUNT PO NUMBER IN NUMBER AMOUN DESCR IPTION
902 4460893 525.00 IND DESIGN STREETSCAP
902 4460896 5,640.00 W MAIN 2ND AVE NW
r
q iRA L 37/A
23 -B N. Green Slreel
Brovmsbur 1 46112
lei: (317) 858.8662
tax: (317)858-8672
vrac s (ell: (317) 694.4164
SURVFYlN6 9 W4 PLAAINING a -moil dmosson- cscllcQsbcglobol.nel
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: December 18, 2008
Right -of -Way Descriptions Exhibits (2)
Senior Professional Surveyor 5.0 hours $105.00 /hour 525.00
TOTAL AMOUNT DUE THIS INVOICE 525.00
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.
f 2 2Y08
08 -079 INVOICE 2.doc
AL
23 -B N. Green Street
Brovinsburo IN 46112
e Tel: (317) 858 -8662
Fov (317)858.8672
LT fell: (317) 694.4164
SUR VEY1W 6 f D 7.�t01N e-mail dmosron odcQsbcglobaI.nel
INVOICE
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street
Suite 140
Carmel, Indiana 46032
Re: W. Main 2 Ave NW- Parcel 96
CSC Project No 08 -106
Situation Survey
Date: December 18, 2008
Situation Survey
Two Person Survey Crew 27.0 hours $145.00/hour $3,915.00
Junior CAD Technician 13.0 hours 60.00 /hour 780.00
Senior Professional Surveyor 9.0 hours $105.00/hour 945.00
TOTAL AMOUNT DUE THIS INVOICE $5,640.00
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.
170 /Z1Z3/0P
08 -106 INVOICE.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
L G Purchase Order No.
3 C" P� .1 Tv Terms
//2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i2 !f3 �kJ A10 4' 5 0 0
�4 ✓'�L e-/ C!r w r4 5-6110.00
Total 600
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
ti,
6
ON A —OIJ T OF APPROPRIATION FOR
4 l 1110
d2 �XX
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4y 5 25_ V bill(s) is (are) true and correct and that the
02 ti �y� 08 9� s 6yo.00 materials or services itemized thereon for
i
t which charge is made were ordered and
received except
d
20
fn .7111
i ature
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund