HomeMy WebLinkAboutCENTRAL STATES CONSULTING, LLC- 003258- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 003258
Central States Consulting, LLC Check: 3258
23-B North Green Street Date: 10/25/2012
Brownsburg, IN 46112 Vendor: CENTRST1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
09-006-B 2,860.00 2,860.00 0.00 0.00 2,860.00
Right of Way work
11-011 B 2,015.00 2,015.00 0.00 0.00 2,015.00
Land Survey
4,875.00 4,875.00 0.00 0.00 4,875.00
a KEYjITO;DOCUMENTiSEC RITY 0 HEATIAE IVA3I'ED.UMB� 1'R IV_T$ADDITIOAI�'AL SECiTFECLT ITT fRES�f It: DED1SEE;SACKZFLORDETAILS
PPts fi°ES.r, Carmel Redevelopment Commission 003258
A'" 30 West Main Street A REGIONS
I20-1421/740
� Suite 220
c"t' ` Carmel, IN 46032
-iSTmc
3258
DATE AMOUNT
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10/25/2012 ***********4,875,00
PAY THE SUM OF FOUR THOUSAND EIGHT HUNDRED SEVENTY FIVE DOLLARS AND NO CENTS *****
TO THE
ORDER
OF Central States Consulting, LLC
23-B North Green Street Brownsburg, IN 46112
'O cJ
is vnI
000 3 2 58((' 1:0 740 L4 2 L 31: 00E1 7 504 L L 1,0
CARMEL REDEVELOPMENT COMMISSION 003258
Central States Consulting, LLC Check: 3258
23-B North Green Street Date: 10/25/2012
Brownsburg, IN 46112 Vendor: CENTRST1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
09-006-B 2,860.00 2,860.00 0.00 0.00 2,860.00
Right of Way work
11-011 B 2,015.00 2,015.00 0.00 0.00 2,015.00
Land Survey
4,875.00 4,875.00 0.00 0.00 4,875.00 itgA
K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771 -�....1
23-8 N.Green Sired
8rovinSburQ,IN 46112
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lel:(317)858-8662
• fox:(317)858-8672
ILTIN s s ‘w Cell:(317)694-4164
SLP V PING g LAND PLANNING a-moil dmosson•cscllc @sbcglobol.nel
-INVOICE-
- To: Mr. Les Olds
Carmel Redevelopment Commission
•
30 West Main Street, Suite 220
Carmel, Indiana 46032
Re: Parcel 5 Right-of-Way Descriptions &Exhibits
City Center Drive &Range Line Road
CSC Project No 09-006
Date: August 13, 2012
Parcel 5 Right-of-Way Descriptions & Exhibits PO(
Sr. Professional Land Surveyor 26.0 hours @ $110.00/hour S 2,860.00
TOTAL AMOUNT DUE THIS INVOICE $2,860.00
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.
• .
09-006 Invoice 2.doc
674?
ow. � 23-B N.Green Street'
Brownsburq,IN 46112
'vim
�� Tel:(317)858-8662
fax:(317)858-8672
� � (ell:(317)694-4164
SURVEYING&+q LAND NANNI c e-mail dmosson-cscllc @sbcglabal.net
-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: September 24, 2012
r
ALTA/ACSM/Topographic Land Title Survey Update & Topography Addition
Senior Professional Surveyor 4.0 hours @ $110.00/hour $ 440.00
AutoCAD Technician 5.0 hours @ $75.00/hour $ 375.00
Two-Person Survey Crew 8.0 hours @ $150.00/hour $ 1,200.00
TOTAL AMOUNT DUE THIS INVOICE $2,015.00 �I
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.
1 1-011 Invoice 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
CPr7 r/ /eA (&'//', Purchase Order No.
23 g U. Terms
//✓ '/L //Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
91z_ (2 1/—o// 2gi7 .52i-voJ
•
Total 2,4 15=0 O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20 I2_
-Treasurer
VOUCHER NO. WARRANT NO.
�� ALLOWED 20
C„69/5-7 -.5 Cor�sv/ oy J /LC:
IN SUM OF $
23-e N •
61/2
•-
ON ACCOUNT OF APPROPRIATION FOR
9a2.
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
902 //—c// �416o6°7 2,0/5-00 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
/oz20/2
nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
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
Pv/7r^q/ 54/? , 0)-7 �;;� LLG Purchase Order No.
2.3 -- /1/- c�YO".q 54-„7L- Terms
/itl -e/6//2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S-7/3//2 U 9-o4b //64,4 /&,,5 ear-4 c2v
Total 2F-64.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
jb 2 , 20 ( 2—
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C e7-77 / 544, 61,75,,Z1;;77, 1-LG
Z3 e /1/- -ItrPy 5fr.--,7z-
e,-,,,v,7 .,..6,/,-..9, IN SUM OF $
/`JJ ,Y //Z
$ 2, E-6 o•co
ON ACCOUNT OF APPROPRIATION FOR
07 2_,
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
gU 2
0 g— 006 'Liz/608'OS 2P6Ocr7 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
9'—((20 /2-ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund