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HomeMy WebLinkAboutCENTRAL CONSULTING, LLC - 1020 - 2,570.00 - 8/2/2010 rniS/a srke.,, ,� F 238 N.Green Sheol — Bcarmsburg, IN 46112 t ' J/ fe:(317)858.8662 "fir,/4SULTOMS'CA> Foy:(317)494- 164 Cc :(311)fi94-4164 7IRVRYIN6 1/tw7J PfAPNING a-moll dmmsomudlc©cbullabal nel -INVOICE- To; Mr. Les Olds Cannel Redevelopment Commission 1 1 I West Main Street, Suite 140 Cannel, Indiana 46032 Re: Parcel 9-40, lm Avenue NE & 1st Street NE — Carmel, Indiana ALTAIACSMR opographic Land Title Survey CSC Project No 10-036 Date: June 25. 2010 SURVEYING SERVICES Two Person Survey Crew 9.5 hours @ $145.00/hour $ 1,377.50 Senior Professional Surveyor 4.5 hours @$105.00/hour $ 472.50 Junior AutoCAD Technician 10.0 hours @$60.00/hour $ 600.00 Sub-Total S 2,450.00 PROPERTY RESEARCH (Haniilton Title Security) $ 120.00 TOTAL AMOUNT DUE THIS INVOICE S 2,570.00 PAID AUG - 4Niti 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 rr 317-858-8662 with any questions, comments or concerns regarding this invoice. Aft ro et prwerrica- 10-Q!4 rnruicc � p / 7, 4.12,570. 0 Y"4----- Premixed by BM BORN of Accounts City Form No.2,Neu.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized mustpshow: 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 Cerf'Q/5?47 5 Cons,%f'ay LZ c Purchase Order No. 2j - R Terms !Drawn 2'�� , /tL' -1/4//2 Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/25k0 0625 ' / Sf, d .q "'VG) 57o ,GG Total 2,5-70,06 I hereby certify that the attached invoice(s). or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 `:Ced? /ra/.S/1QS**l (ono/A;7 , // C INSUMOF $ 23_s /41 '1/4//2 $ z, s ?o oc ON ACCOUNT OF APPROPRIATION FOR Pay from TIF j r 1 0 I UZ��X Board Members Pop r INVOICE NO: ACCTkITITLE AMOUNT oe�T o I hereby certify that the attached invoice(s), or h 2 Go 25/D / 4144V '2,570.06) 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 - 7- 20 /o Director -Sign Title Cost distribution ledger classification if claim paid motor vehicle highway fund