CENTRAL STATES CONSULTING, LLC - 1020 - 845.00 - 8/2/2010 cr (se all N.Green Sireel
Brosmsburo, IN 46112
lel:(3171858.8662
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SURVEYING 6 LAND PLANNING a-moil dmouon-ncllaskglobolnel
-INVOICE-
To: Mr. Les Olds
Cannel Redevelopment Commission
111 West Main Street, Suite 140
Cannel, Indiana 46032
Re: Parcel 7A Utility Corridor— Carmel, Indiana
Situation Survey
CSC Project No 07-005
Date: May 24, 2010
Situation Survey along City Center Drive
Two Person Survey Crew 3.5 hours @ $145.00/hour $ 507.50
Senior Professional Surveyor 1.5 hours cr $105.00/hour $ 157.50
Junior AutoCAD Technician 3.0 hours @ $60.00/hour S 180.00
TOTAL AMOUNT DUE THIS INVOICE $ 845.00
Please remit payment to: Central States Consulting, LLC
23-B North Green Street
Brownsburg, Indiana 461 12
Attention: Donald R. Mosson
Feel free to contact Donald R. Mosson cry 317-858-8662 with any questions, comments or
concerns regarding this invoice.
07-005 Invoice 2.doc
Prescribed by Stale Board of Accounts City Form No.201 IBev 19951
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must-1show: 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.
v
Payee Y
r �
Ce rc r1\ (5+�� Z5 ` pn 5ur* 1 iNc) Purchase Order No.
2'3- 13 N. Greer St. I Terms
Brl Stu • T , rill I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-24-ID 07- o05-2 Survey -Far 17A PIS DD
•
Total 875 00
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
Central Sfa1 of Cons u 1fi/)9
IN SUM OF $
2.3- B N. Green 5+.
rewh5 6ur9,TN if 02
ON ACCOUNT OF APPROPRIATION FOR
Pay fromTiF /1 /0
q 02/'f1 64807
Board Members
P00 or INVOICE NO. ACCT# hereby AMOUNT I hb certify that the attached invoices or
DEPT.k Y 'Y invoice(s),
102 01-00 5-2 41.1. Ur 2115 00 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- 8- 20/0
a
'.nature
flrector of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund