HomeMy WebLinkAboutCENTRAL STATES CONSULTING, LLC- 003293- 11/16/2012 CARME'L REDEVELOPMENT COMMISSION 0 0 3 2 9 3
Central States Consulting, LLC Check: 3293
23-B North Green Street Date: 11/16/2012
Brownsburg, IN 46112 Vendor: CENTRST1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
70212 2,420.00 2,420.00 0.00 0.00 2,420.00
land surveyor
2,420.00 2,420.00 0.00 0.00 2,420.00
aMINCiE7REYATS3TDO,CMWIT SECURITY a NEAT AC-TI A'i'EU THUMB PRINT. ADDITIONAIT SE CURITIYZEATURESiINCLUDDEDy`].SEE1BACKc ORYIETAIL
Air gsb�fs7 Carmel Redevelopment Commission 003293
30 West Main Street A REGIONS
} Suite 220 20-1421/740
CARMEL. Carmel, IN 46032
6/STR1Lt
3293
DATE AMOUNT
11/16/2012 *********2,420.00
PAY THE SUM OF TWO THOUSAND FOUR HUNDRED TWENTY DOLLARS AND NO CENTS *******************
TO THE
ORDER
OF Central States Consulting, LLC
23-B North Green Street
Brownsburg, IN 46112 SENSrt
AP
L.
11400 3 29 3""° I:0 740 Li. 2 L 31: 00E1 7 504 L L LH°
CARMEL REDEVELOPMENT COMMISSION 003293
Central States Consulting, LLC Check: 3293
23-B North Green Street Date: 11/16/2012
Brownsburg, IN 46112 • Vendor: CENTRST1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
70212 2,420.00 2,420.00 0.00 0.00 2,420.00
land surveyor
2,420.00 2,420.00 0.00 0.00 2,420.00
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 re')
23-B N.Green Sfreef
Brownsbur. IN 46112
lel:(317)858.8662
MLa b6 lox:(317)858-8672
`�a1amII sv ' (ell:(317)694.4164
SURVEYING S LAND NIAINNING a-moil dmosson-cscllc@sbcglobol.nel
-INVOICE-
To: Mr. Les Olds
do Mr. Matt Worthley
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, Indiana 46032
Re: Parcel 7C —Theater Descriptions
CSC Project No 12-041
Date: July 2, 2012
Parcel 7C —Theater Descriptions as directed by Matt Worthley & Ryan Wilmering
Sr. Professional Land Surveyor 22.0 hours @ $110.00/hour $ 2,420.00
TOTAL AMOUNT DUE THIS INVOICE $ 2,420.00
Please remit payment to: Central States Consulting, LLC `'Iv
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.
12-041 Invoice I.doc
PrescritA 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
li-of i'°5 rG',j /74/oy, L C- Purchase Order No.
Z 3 g //, 56. r� Terms
b�ro/v1%���'�j /,U ��//2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-2-l2 -7 o Z /2 P 7c -T4 Pe,6.- P,��,� �.,, , /269GY
Total 2� 4/.20.0D
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi ed same in accor-
dance with IC 5-11-10-1.6.
�1y1� , 20
- —Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C,.rfr 75-71-�.� �pv3✓/th G IN SUM OF $
■2 3—.4 2 s�;---
��✓����5/��rc, /,CJ 2/6 7/2
$ 2,q2G)
ON ACCOUNT OF APPROPRIATION FOR
9�2
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
X02 7 02 (2 147//2&7 2,/2aa, 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
/D -2 5-20 /2-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund