HomeMy WebLinkAboutCENTRAL STATES CONSULTING, LLC -002468 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002468
Central States Consulting, LLC Check: 2468
23-B North Green Street Date: 11/18/2011
Brownsburg, IN 46112 Vendor: CENTRST1
Prior
Invoice P.O. Num. Invoice Amt Balance. Retention Discount Amt. Paid
11-061 4,280.00 4,280.00 0.00 0.00 4,280.00
Situation Survey-P5 & Monon.Gr
4,280.00 4,280.00 0.00 0.00 4,280.00
L ST
„atm 23-B N.Green 4freef
Brows burg,IN 46112
Tel:(317)858-8562 Co� . Fax:(317)858-8672
Cell:(3171694-4164
SOLVING$IAND PLANNING e-mail drnasson-cscllc@skcgIobafnet
-INVOICE-
To: Mr. Les Olds
Carmel Redevelopment Commission
111 West Main Street, Suite 140
Carmel, Indiana 46032
Re: Parcel 5 &Monon Green Boulevard
CSC Project No 11-061
Situation Survey
Date: October 25, 2011
Situation Survey—Parcel 5 & Monon Green Boulevard
Lump Sum Fee $ 4,280.00
TOTAL AMOUNT DUE THIS INVOICE $ 4,280.00 ( 11V
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.
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11-061 Invoice 1.doc
Prescribati by State Board of Accounts City Form No.201(Rev.1995)
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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
Cenfrd J S-hd+es co/154/h% L L C Purchase Order No.
2 3 — B Greet► 571,-ee 1 Terms
Pyr011eMf1UI'j1 Ij 'I ''/2 . Date Due
Invoice Invoice Description Amount
Date Number ..(or note attached invoice(s) or bill(s))
10-25-I1 Il- 041- farce. I 5 Anon .purvey 141280.0
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Total 2 O Do `3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc = -• - au.• • ame in accordance
with IC 5-11-10-1.6. �
) L-ft, , 20 11 --
�''�-Treasurer
VOUCHER NO. WARRANT NO.
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f ' ( ALLOWED 20
Cetera\ .Sk \-e ohA1-1.1 JL1_C IN SUM OF $
23-$ /1/. Green S+ree$ :.
'?rowns bk,r, i g 4'4.111
$ 9,2:2 013
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certi that the attached invoices , or
qp2 l�--1461—1 441'024)5 LJ2-$d.6 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
20)!
ExgrailVee Director
Title
Cost distribution ledger classification if Carmel Redevelopment paid motor vehicle highway fund edevelopmelnt Commission