HomeMy WebLinkAboutCENTRAL STATES CONSULTING, LLC- 002746- 3/22/2012 CARMEL;REDEVELOPMENT COMMISSION 0.0 2 7 4 6
Central States Consulting, LLC Check: 2746
23-B North Green Street Date: 3/22/2012
Brownsburg, IN 46112 Vendor: CENTRST1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12-004 2,780.50 2,780.50 0.00. 0.00 2,780.50
survey
2,780.50 2,780:5.0 0,00 0.00 2,780.50
•
:flit I l'THEEYsTO DOCUMENT SECURITY,}HEAT ACTVATED 1.040 i PRINT ADDITIONAL SECURITYFEATURES INCLUDED' SEE BACK'FOR DETAILSk ,4',�'$
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P9;1 ,tc.. Carmel"Redevelopment.Commissidn. 'r �=` -2
,., r,ti 30 West Main Street REGIoNs
A�t 0.027.4,6
(i% � ' Suite 220 20 1 21iiao
o;;.jai Carmel', IN 46032'
.: 2746.
DATE AMOUNT
. 3/22/2012 ***********2,780:50. !
PAY THE SUM OF TWO.THOUSAND SEVEN HUNDRED EIGHTY DOLLARS AND'50 CENTS *********"**** ',
TO THE
ORDER
OF - . . ,
•Central States;Consulting LLC
23-B North Green Street sENS„
Brownsburg';'IN 461.12 ,.,�r
SGJ
pFS wM1�
11°00 274611° ':074.0 b4 2131: 0087504 1 1 1P
CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 4.6
Central States Consulting, LLC Check: 2746
23-B North Green Street Date: 3/22/2012
Brownsburg, IN 46112 Vendor: CENTRST1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12-004 2,780.50 2,780.50 0.00 0.00 2,780.50
survey
2,780.50 2,780.50. 0.00 0.00 2,780.50.
I
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228. LL . .
Z.7 .
vosa s7r
<,� i '' 23-8 N.Green Skeet
-3 ., . Brovms6ur ,IN 46112
Id:(317)858-8662 44
`'" fax:(317)858 8672
fPd ULIrii 9 '1' Cell:(317)694-4164
SURVEYING 6 LAND PLANNING e-mail dmosson•cscllc @sbcglobal.nef
-INVOICE-
To: Mr. Les Olds
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, Indiana 46032
Re: Parcel 9-51 Topographic/Situation Survey
ls` Street SE to 2nd Street SE,East of Range Line Road
CSC Project No 12-004
Date: February 23, 2012
Parcel 9-51 Topographic/Situation Survey 9'
Lump Sum Fee $ 2,480.00 `\
Deed &Plat Research (by others) $ 300.50
TOTAL AMOUNT DUE THIS INVOICE $2780.50
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. /
a:76 ,,f.of /024/07finewl 12-004 Invoice 1.doe (....../*/
�
Prescribed 63 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.
1 Payee
CPS fry/ S/G}.s Cov,r/f,k9-) L L C Purchase Order No.
2343 1/ G' s'' 5 -7 Terms
J tozao26o r G /'U 2/6//2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-23—(2 -- .c &
/2 —O '
a( ,f
_ Y
ct
Total ,i 7?°-S �'
()
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a • same in accor-
dance with IC 5-11-10-1.6.
. —Z1 , 20 1L `;,
kr
- reasurer
VOUCHER NO. WARRANT NO.
• ALLOWED 20
Cee 6'41 547`;-.5
hy� �C C IN SUM OF $
2 3- 3 /✓- G,,, 5frPPJL
157.'v�N,���� , /,(/ 4/6//2
$ 2,
ON ACCOUNT OF APPROPRIATION FOR
tot
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
OOy 'y6095/ .2:7&5.0 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
-/ 20 /z
Signature
ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission