Loading...
HomeMy WebLinkAboutCENTRAL STATES CONSULTING, LLC -002182 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002182 Central States Consulting, LLC Check: 2182 23-B North Green Street Date: 8/18/2011 Brownsburg, IN 46112 Vendor: CENTRST1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11-032 2,010.00 2,010.00 0.00 0.00 2,010.00 Surveying Monon Trail 11-033 1,405.00 1,405.00 . 0.00 0.00 1,405.00 P77 topographic Survey 11-044 995.00 995.00 0.00 " ; 0.00 995.00 P7B& 07C-Village Green 4,410.00_ 4,410.00 _ 0.00 0.00 ' 4,410.00' .. 23-8 N.Green Sired 4 � `z ��� � � r, a�v ®m , . . _ _ ., , :- Brovmshitr IN 46112: lei (337)8581662 Fox:(317)8588672 1 Cell:(311)6941164 SURMING 6 MO PLANNING e-moil.dmossan-adli@skglobol.r}el -INVOICE- To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, Indiana 46032 Re: Monon Trail Right-of-Way Determinations CSC Project No 11-032 Date: July 25, 2011 SURVEYING SERVICES Senior Professional Surveyor 6.0 hours @ $105.00/hour $ 630.00 One-Man GPS Survey Crew 7.0 hours @$100.00/hour $ 700.00 SUB-TOTAL $ 1,330.00 Current Ownership Deed Copies Supplied by Indiana Search Technologies $ 680.00 TOTAL AMOUNT DUE THIS INVOICE $2,010.00 Please remit payment to: Central States Consulting,LLC �� r/ 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. 7 it Win%ca1e4u s7IS4 toner of Director of Redevelopment ail C,sr�ZR2 mite.. ��3 ove�'/�3 S� o�rra5 7 Ze t► - 20 D.°.. iiz_______ 11-032lnvoice I.doc �� �f 1 y • looRAL 3141.k 23-8 N.Green Shed • Brownsburq,IN 46112 Tel:(317)858.8662 Fox:(317)858.8612 AVSULVING, Cell:(317)694.4164 SWAYING S 1,41W PIAHN1NC e-mail dmoslon-aclkc©sbglobol.nel -INVOICE- To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, Indiana 46032 Re: Monon Trail Right-of-Way Determinations CSC Project No 11-032 Date: July 25, 2011 SURVEYING SERVICES Senior Professional Surveyor 6.0 hours @ $105.00/hour $ 630.00 One-Man GPS Survey Crew 7.0 hours @$100.00/hour $ 700.00 SUB-TOTAL $ 1,330.00 Current Ownership Deed Copies Supplied by Indiana Search Technologies $ 680.00 TOTAL AMOUNT DUE THIS INVOICE $2,010.00 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. t 1 crIS air c�F Ovet a/f c re2 Ica C4.Wr 11-032 Invoice 1.doc Aoprovr43 7 z/t, -14 Soto•2' 21B N.Green Street c5.;;;.! Browmsburq,IN 46112 lel:(317)858-8662 fax:(311)858-8612 s Cell:(317)694-4164 SURVE''INC o LAND PUNNING e-mail dmonon-cullc @shcgfoal.nel -INVOICE- To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, Indiana 46032 Re: Monon Trail Right-of-Way Determinations CSC Project No 11-032 Date: July 25, 2011 SURVEYING SERVICES Senior Professional Surveyor 6.0 hours @ $105.00/hour $ 630.00 One-Man GPS Survey Crew 7.0 hours @$100.00/hour $ 700.00 SUB-TOTAL $ 1,330.00 Current Ownership Deed Copies Supplied by Indiana Search Technologies $ 680.00 TOTAL AMOUNT DUE THIS INVOICE $ 2,010.00 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. A/spay/nog, 7Iss Aarr ' octet all COST?e z Z Jt. I 1-032 Invoice I.doc '_l ,0vao 7 Z$/t/ —$SDIA O 23-B N.Green Sheet 7,re .t Brownsbur, IN 46112 lel:(317)858-8662 fax:(317)858 8672 ss (ell:(317).694-4164 SOWING P MNM a mail.dmossun-Esdk @slacglobalnel- -INVOICE- To: Mr. Les Olds Cannel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, Indiana 46032 Re: Parcel 7B &7C—Village Green Description &Exhibit CSC Project No 11-044 Date: July 25, 2011 SURVEYING SERVICES Two Person Survey Crew 3.0 hours @ $145.00/hour $435.00 Senior Professional Surveyor 3.0 hours @ $105.00/hour $ 315.00 AutoCAD Technician 3.5 hours @ $70.00/hour $ 245.00 TOTAL AMOUNT DUE THIS INVOICE $995.00 Please remit payment to: Central States Consulting, LLC Q� 23-B North Green Street Q l 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. Director of Redevelopment/ 7 A fr6Ogreva_. 71S$11(ditA 11-044 Invoice I.doc des .T sri4rit ' 23-B N.Green Sired Brownsburq,IN 46112 Tel:(311)B58-8662 hoc(314858-8672 4fStiLTBMG11' tell;(317)644-4164 SURVEYING s£LAND PANNING a-moil dmosson-arllk@sbcglobolnet -INVOICE- To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, Indiana 46032 Re: Parcel 7B &7C—Village Green Description &Exhibit CSC Project No 11-044 Date: July 25, 2011 SURVEYING SERVICES Two Person Survey Crew 3.0 hours @ $145.00/hour $435.00 Senior Professional Surveyor 3.0 hours @ $105.00/hour $ 315.00 AutoCAD Technician 3.5 hours @ $70.00/hour $ 245.00 TOTAL AMOUNT DUE THIS INVOICE $995.00 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. 4,44d/tPnrel 7 28 f<r ------ 11-044 invoice 1.doc L T ?� 218 N.Green Sfreef Brownsbur. .IN 46112 kl:(3111858-8662 ! e 23-B N.Green Street F .-.. fir -,R ...v .. .. .... y ..- ui. ravm . IN � 46112 (311)898,8662 '"4517 Y° fax:(311)858-8672 i Cell:(311)694-4164: SWAYING MAO PANNING e•moi)dmo,on-cscllk@a skglobal.nef -INVOICE- To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, Indiana 46032 Re: P.A.C./Parcel 77 Topographic Survey CSC Project No 11-033 Date: July 25, 2011 SURVEYING SERVICES Two Person Survey Crew 4.5 hours @ $145.00/hour $ 652.50 Senior Professional Surveyor 2.5 hours @ $105.00/hour .$ 262.50 AutoCAD Technician 7.0 hours @ $70.00/hour $490.00 TOTAL AMOUNT DUE THIS INVOICE $ 1,405.00 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 tw Director of Redevelopment ii 4/60 7 7 )42/11441Md/r7 #61771 Ur4Pa 11-033 Invoice 1.doc sosAL F 23-B N.Green Sired Brovmsbur. IN 46112 iel:(3111 858 8662 etiLL Fax:(3111858.8672 tiL' N *�°' [ell:(317)694.4164 SURVEYING g lAND NAN ING a-moil dmosson-csclli@slxglobd.nel -INVOICE- To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, Indiana 46032 Re: P.A.C./Parcel 77 Topographic Survey CSC Project No 11-033 Date: July 25, 2011 SURVEYING SERVICES Two Person Survey Crew 4.5 hours @ $145.00/hour $ 652.50 Senior Professional Surveyor 2.5 hours @ $105.00/hour $ 262.50 AutoCAD Technician 7.0 hours @ $70.00/hour $490.00 TOTAL AMOUNT DUE THIS INVOICE $ 1,405.00 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. 4047"Ve. dyfrvw/ 11-033 Invoice 1.doc 414-f� ± STAN., 23•B N.Green Shed BrovmsburgIN 46112 fel:(311)858-8662 Far:(311)858-8612 L" 'e tell:(311)644.4164 SURVEYING LAND PLANNING e-moil dmosson-acllc@sbcglobaLnel -INVOICE- To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, Indiana 46032 Re: P.A.C./Parcel 77 Topographic Survey CSC Project No 11-033 Date: July 25, 2011 SURVEYING SERVICES Two Person Survey Crew 4.5 hours @ $145.00/hour $ 652.50 Senior Professional Surveyor 2.5 hours @ $105.00/hour $ 262.50 AutoCAD Technician 7.0 hours @ $70.00/hour $490.00 TOTAL AMOUNT DUE THIS INVOICE $ 1,405.00 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. Giarda,-- 11-033 Invoice I.doc Prescribed by State Board o1 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 CPnfra/ Cdr�Sv/f',»y L4 C Purchase Order No. 2 3 6 Ai- Terms r621 rrry slv/-g, /41 //Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) v� 7-25-1/ )/-o32 �a1 T-e,/ % f off' 1'4y S� �r� //, 105 2, Oe.., D //-0 P 7g �7G -G�"1/� � �,- ,> 057z 99 S-de 7-25-4 //- 33 /' 77 TUpcS -.9./4i 5'vrv1 1()y-73 /, y0S.DU • Total 1//1-4/0,00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. sited s•me in accordance with IC 5-11-10-1.6. 48—!? , 20 1t �� tleikTreasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C��/,-,p./ 54/4--_,- N.sc.14//y G� IN SUM OF $ ,- 4,6 2 $ y 1 ,1/&.,Ol ON ACCOUNT OF APPROPRIATION FOR 9UZ Board Members DEPT # INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9G 2 //-03 2 F 3`//g 2p" 1 bill(s) is (are) true and correct and that the a2 /-Oyy y/6 s77 925-.0e) materials or services itemized thereon for *u2 /l- 0 3 3 W663'77 l,YcS,a') which charge is made were ordered and received except 2011 Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund