HomeMy WebLinkAboutCENTRAL STATES CONSULTING, LLC- 002601- 1/18/2012 UARMEL REDEVELOPMENT COMMISSION 002601
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Central States Consulting, LLC Check: 2601
23-B North Green Street Date: 1/18/2012
Brownsburg, IN 46112 Vendor: CENTRST1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-080 3,580.00 3,580.00 0.00 0.00 3,580.00
Monon Trail Toppographic Surve
3,580.00 3,580.00 . 0.00 0.00 3,580.00
THE,KEY TO DOCUMENT SECURITY,.HEAT ACTIVATED:THUMBPRINTi ADDITIONAL SECURITY FEATURES INCLUDEDti",4SEE BACK pR DETAILS`" P::::"12
C °FS, Carmel Redevelopment Commission
„�ti REGIONS
30 West Main Street 00 2 601
Suite 220 20-7421/740
RME` Carrnel; IN 46032 srcr,�ct
2601
DATE AMOUNT
1/18/2012 ***********3,580.00
PAY THE SUM OF THREE THOUSAND FIVE HUNDRED EIGHTY DOLLARS AND NO CENTS**************
TO THE
ORDER i
OF Central States Consulting, LLC {
23-B North Green Street
SENS,t
, I
Brownsburg, IN 461.12 m
r
0 0 0 2 6 0 L P 1:0 7 4 0 L 4 2L 3 1: 0087504 L I, Lo
CARMEL REDEVELOPMENT COMMISSION 002601
Central States Consulting, LLC Check: 2601
23-B North Green Street Date: 1/18/2012
Brownsburg, IN 46112 Vendor: CENTRST1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-080 3,580.00 3,580.00 0.00 0.00 3,580.00
Monon Trail Toppographic Surve
3,580.00 3,580.00 0.00 0.00 3,580.00
•
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 .. -
GPI °
23-8 N.Green Sired
Brownsburq,IN 46112
? f (317)858.8662
fox:(317)858-8672
447 OT lesi Cell:(317)694.4164
SURVEYING g LAND PLANNING e-mail dmo+son-cg llc @s6cglobal.nef
-INVOICE-
To: Mr. Les Olds
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, Indiana 46032
Re: Parcel 7C/Monon Trail Condominium Topographic Survey
CSC Project No 11-080
Monon Trail Right-of-Way Staking
Date: December 21, 2011
Parcel 7C/Monon Trail Topographic Survey
Lump Sum Fee $ 3,580.00
TOTAL AMOUNT DUE THIS INVOICE $ 3,580.00
Please remit payment to: Central States Consulting, LLC (4G
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.
Gfy /97/14eifi"
Af/di /2/Z3/r/
11-080 Invoice 1.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.
1 Payee
CP�f>r9/ 5-/SQs Co',s��/fi v/ / �l C Purchase Order No.
23 /U Terms
rea/4 5 .. 1(6 /'U 4/x//2 Date Due
Invoice Invoice Description Amount
/ Date Numbers (or note attached invoice(s) or bill(s))
/ -2/� /%� // -0eo -7o,7 r"y/ ( T l u -1"r .
3/ScfC- 0-0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have --:.1-•:.:. accordance
'y
with IC 5-11-10-1.6. -,
I --1B , 20 tZ 1
���' easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
(p,27`;-,/ S 7[ f
gps Co,lSv T// -, uC- IN SUM OF $
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2 /V
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$
ACCOUNT OF APPROPRIATION FOR
2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
qz92 //-089 y'/ O5 i 358&' 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
.- 2072
(PPP
Ex - -director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund