HomeMy WebLinkAboutCENTRAL STATES CONSULTING, LLC -002041 -6/30/2011 C ARMEL REDEVELOPMENT COMMISSION 002041
Central States Consulting, LLC Check: 2041
23-B North Green Street Date: 6/30/2011
Brownsburg, IN 46112 Vendor: CENTRST1
Prior
Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid
08-106-2 395.00 395.00 0.00 0.00 395.00
Right of way staking
11-011 3,045.00 3,045.00 0.00 0.00 3,045.00
Office Bldg 2 Survey
3,440.00 3,440.00 0.00 0.00. 3,440.00
ILL Sr/4
23-8 N.Green Sired
°. 8rowrasbur ,fg N 46112
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SUR Il&S Me PLANNING' a-mail dmosson•ocllc @sbcglobal.nel
-INVOICE-
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street, Suite 140
Carmel, Indiana 46032
Re: Parcel 7C—Office Building Two
Surveying Services
CSC Project No. 11-011
Date: May 23, 2011
Parcel 7C—Office Building Two ALTA/ACSM/Topographic Land Title Survey
Senior Professional Surveyor 13.0 hours @ $105.00/hour $ 1,365.00
Junior AutoCAD Technician 4.5 hours @ $70.00/hour $ 315.00
Tow-Person Survey Crew 7.0 hours @ $145.00/hour $ 1,015.00
SUB-TOTAL $ 2,695.00
Title Commitment & Exception Documents
prepared by Hamilton Title Security, LLC $ 350.00
TOTAL AMOUNT DUE THIS INVOICE $ 3,045.00
Please remit payment to: Central States Consulting, LLC
23-B North Green Street
Brownsburg, Indiana 46112
Attention: Donald R. Mosson
Director of Redevelopment/ 4royee Aayt er 'Aft'
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Cell:(317)694.4164
of AND NAI NIC e.moil dmotron•cultc @sbcglobal.net
-INVOICE-
To: Mr. Les Olds
Carmel Redevelopment Commission
111West Main Street
Suite 140
Carmel, Indiana 46032
Re: W. Main &2nd Ave NW-Parcel 96
CSC Project No 08-106
Right-of-Way Staking
Date: May 23, 2011
Right-of-Way Staking East side Bub's Restaurant
Two Person Survey Crew 2.0 hours @ $145.00/hour $ 290.00
Senior Professional Surveyor 1.0 hours @ $105.00/hour $ 105.00
TOTAL AMOUNT DUE THIS INVOICE $395.00
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.
41142.4“4/0( 4, J$515
08-106 Invoice 2.doc
Director of Redevelopment/1141 a6