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HomeMy WebLinkAboutCENTRAL STATES CONSULTING, LLC -002355 -10/20/2011 • CARMEL REDEVELOPMENT COMMISSION 002355 Central States Consulting, LLC Check: 2355 23-B North Green Street Date: 10/20/2011 Brownsburg, IN 46112 Vendor: CENTRST1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 08-106-3 2,017.50 2,017.50 0.00 0.00 2,017.50 Property Line verification 11-032-2 1,260.00 1,260.00 0.00 0.00 1,260.00 Surveying Services 11-055 830.00 830.00 0.00 0.00 830.00 Right of Way-staking 4,107.50 4,107.50 0.00 0.00 4,107.50 g L Sr4r ,c, ��, > `"�' 23-B N.Green Slreel Brownsburq,IN 46112 " .� J;,,,..:,::'5 � lel:(317)858.8662 '£o � Fax:(317)858.8612'SUL, UN I� Cell:(317)694-4164 SURVEYING g BAND PLANNING e-mail dmosson•csdlc©sbcglabolne1 -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: September 26, 2011 SURVEYING SERVICES Senior Professional Surveyor 12.0 hours @ $105.00/hour $ 1,260.00 TOTAL AMOUNT DUE THIS INVOICE $ 1,260.00 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. /72 77 o2s- ° • � r /VIA/ 4/ df 4 41a I I-032 Invoice 2 doc C4 f__ _a la / jottAtle4_ . ►� 23-B N.Green Slreel 1:s.: '''N z—,*1 t Brovmsburg,IN 46112 ',. irk(317)858-8662 (�ri t lox:(317)858.8672 iaa,tLTfliG, [ell:(317)694-4164 SURVEYING S LAND NANNI G c-moil dmosson-cccllc @sbcglobolnel I —INVOICE- To: Mr. Les Olds Carmel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, Indiana 46032 Re: Parcel 77 CSC Project No 11-055 Monon Trail Right-of-Way Staking Date: September 26, 2011 (Revised September 27, 2011) Monon Trail (Parcel 77) Right-of-Way Staking Two Person Survey Crew 5.0 hours @ $145.00/hour $ 725.00 Senior Professional Surveyor 1.0 hours @ $105.00/hour $ 105.00 TOTAL AMOUNT DUE THIS INVOICE $ 830.00 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)./0.4/244k,t i/z7/„dad‘g--- 11-055 Invoice 1 Revised.doc # i AL sr ' 23-B N.Green Street t Brownsburq,IN 46112 tel:(311)85 8-8541 i4 $' fox:(317)858.8672 ULT9l , Cell:(317)694-4164 SURVEYING LAND PLANNING e-mail dmosron-cuIlc @Sbcglobal.r�el -INVOICE- To: Mr. Les Olds Carmel Redevelopment Commission 111West Main Street, Suite 140 Carmel, Indiana 46032 Re: W. Main & 2"d Ave NW-Parcel 96 CSC Project No 08-106 Property Line Verification Date: September 26, 2011 Property Line Verification Two Person Survey Crew 4.5 hours @ $145.00/hour $ 562.50 Senior Professional Surveyor 13.0 hours @ $105.00/hour $1,365.00 TOTAL AMOUNT DUE THIS INVOICE $2,017.50 Please remit payment to: Central States Consulting,LLC 23-B North Green Street Brownsburg, Indiana 46112 Attention: Donald R. Mosson Feel free to contact Donald R. Mosson @ 317-858-8662 with any questions, comments or concerns regarding this invoice. 08-106 Inocce 2.doc Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C edttI S'- es CIM 5q/fP9 Purchase Order No. 1-3-U 1V Green S+. Terms B tOo vi75 but911 /V 402 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-21-11 11._0,2-2 /16n0 R;yhfi=a-r-leb/ p -ianS ,) 2 co, 00 c)-16-I) [r-055—f t i o i 1 i t n f 9 h `o Ul s-1-4 30, 00 U$-106-2- 1)1-1)-ity lire Uer'rf AI; 2,0)750 Total it 107, 5 D I hereby certify that the attached invoices}, or bill(s), is (are} true and corre •• I h � 'hereby same in accordance with IC 5-11-10-1.6. 119-1(1 , 20 It er - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Celli t 5-/-44-e3 IN SUM OF $ 2�-B IV Green s- Rrcwnskr9. N F /2. $ 1075° ON ACCOUNT OF APPROPRIATION FOR Board Members E r INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices or t 1 )-032-2 blid 1 2-.(,O,°a bill(s) is (are) true and correct and that the 4'162 11-055—) S`7 4 Cd 93O.' materials or services itemized thereon for 2 O. —106-2 `1Oz/00 2JD17,S6 which charge is made were ordered and received except /0— /0—20 I/ Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund