218802 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
`4 ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC
i' CARMEL, INDIANA 46032 23-B NORTH GREEN STREET CHECK AMOUNT: $880.00
BROWNSBURG IN 46112 CHECK NUMBER: 218802
CHECK DATE: 41912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 4341999 880 . 00 OTHER PROFESSIONAL FE
eo-TRAM. $rAj.'�
23-B N.Green Sheet
Brownsbur ,IN 46112
Tel:(317)8588662
fox:(311)858-8612
(ell:(317)694.4164
S(/Rl/fYING 9 LAND PLANNING a-moil dmosson-cscllc @sbcglobol.nel
-INVOICE-
To: Mr. Matt Worthley
Carmel Redevelopment Commission
111 West Main Street, Suite 140
Carmel, Indiana 46032
Re: Parcel 7C —The Mezz, Monon Trail Parcel & Office Building Two Descriptions
Surveying Services
CSC Project No 07-054
Date: February 14, 2013
The Mezz (Monon Lofts), Office Building Two,A portion of the Monon Trail &
parking Garage Exhibits for Anderson Birkla Transaction
Sr. Professional Land Surveyor 8.0 hours @ $110.00/hour $ 880.00
TOTAL AMOUNT DUE THIS INVOICE $ 880.00
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.
07-054 Invoice 8.doc
Prescribed by State Board of Accounts City Forth 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
Purchase Order No.
Terms
Brown5 r9 _T/O 1 6/12 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 ur ve 'h S '(eJ r P 7� "v
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I N SUM OF $
2
3-6 /N Green S4 .
8rovotar
$
ON ACCOUNT OF APPROPRIATION FOR
902-1 4381 qg�
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
Vl Z 3 I 88A or 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
3—If— 203
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund