226192 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 357902 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES CONSULTING LLC CHECK AMOUNT: $4,860.00
i4,�•�o CARMEL, INDIANA 46032 23-B NORTH GREEN STREET
+, a� BROWNSBURG IN 46112 CHECK NUMBER: 226192
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 31539 032-1 1, 295 . 00 SURVEY WORK SHAPIROS
902 4341999 31539 032-2 330 . 00 SURVEY WORK SHAPIROS
902 4341999 31539 047-1 2, 195 . 00 SURVEY WORK SHAPIROS
902 4341999 31539 049-1 1, 040 . 00 SURVEY WORK SHAPIROS
MAL 3-TA
23-8 N.Green Sireel
Tel:(317)858-866Z
fox:(317)858-8672
(ell:(317)6944164
R1RV[Y11VG-6 LAIM PIAIVNIAIG e-mail dmosson-(iclic&bcqlobol.nel
-INVOICE-
To: Mr. Matt Worthlev
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel,'Indlana 46032
Re: Shapiro's Delicatessen
Property Split Descriptions
CSC Project No 13-032
Date: June 13, 2013
Two (2) Property Split Descriptions
Senior Professional Surveyor 3.0 hours @ $11 0.00/hour $ 330.00
TOTAL AMOUNT DUE THIS INVOICE $ 330.00
Please remit payment to: Central States Consulting,LLC
23-B North Green Street
Brownsburg, Indiana 461 t2
Attention: Donald R. Mosson
Feel free to contact Donald R. Mosson @ 317-858-8662 with any questions, comments or
concerns regarding this invoice.
13-032 Invoice 2.doc
23-B N.Green Slreel
s, Brownsbur IN 46112
Iel:(317)858.8662
Fax:(317)858.8612
unk- fell:(317)6944164
sURVEVYING f L41YD RAjttNItV e-mail dmosson-cscllcQsbcglobal.nel
-INVOICE-
To: Mr. Matt Worthley i
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, Indiana 46032
Re: Merrill Property
ALTA/ACSM Land Title Survey
CSC Project No 13-049
Date: August 27, 2013
ALTA/ACSM Land Title Survey
Two Person Survey Crew 3.0 hours @ $150.00/hour $ 450.00
Senior Professional Surveyor 4.0 hours @ $1 10.00/hour $ 440.00
AutoCAD Technician 2.0 hours @ $75.00/hour $ 150.00
TOTAL AMOUNT DUE THIS INVOICE $ 1,040.00
Please remit payment to: Central States Consulting, LLC
23-B North Green Street
Brownsbur% Indiana 46 t 12
Attention: Donald R. Mosson
Feel free to contact Donald R. Mosson @ 317-858-8662 with any questions, comments or
concerns regarding this invoice.
13-049 Invoice Ldoc
I
I
L S?,q-p.
23-B N.Green Slreef
Brows uiq,IN 4611
iel:(317)858-8662
Fax:(317)858-6672
U LT 5 Hag (ell:(317)694.4164
RAVEYMG,f UND PIAAINItVG e-mail drnoison-ocll(@sb(globaI.nel
-INVOICE-
To: Mr. Les Olds
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, Indiana 46032
Re: Veteran's Reflecting Pool
Topographic Survey
CSC Project No 13-0047
Date: July 1, 2013 .-
Topographic Survey
Two Person Survey Crew 7.0 hours @ $150.00/hour $ 1,050.00
Senior Professional Surveyor 7.0 hours @ $1 10.00/hour $ 770.00
AutoCAD Technician 5.0 hours @ $75.00/hour $ 375.00
TOTAL AMOUNT DUE THIS INVOICE $ 2,195.00
Please remit payment to: Central States Consulting, LLC
23-B North Green Street
Brownsburg, Indiana 46112
zn
Attention: Donald R. Mosson
Feel free to contact Donald R. Mosson @ 317-858-8662 with any questions, comments or
concerns regarding this Invoice.
regarding
13-047 Invoice Ldoc
23 B N.Green Slreel
�" Brovms6 9 IN 46112
iel:(317)858.8662
" r fox:(317)858.8612
(ell:(317)694.4164
,yi/R{(¢Y11VG 6 LA IM NAILINIAIG e•moil dmosson•cscllc&bcglobol.nel
-INVOICE-
To: Mr. Les Olds
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, Indiana 46032
Re: Shapiro's Delicatessen
Property Survey
CSC Project No 13-032
Date: Jule 13, 2013
ALTA/ACSM Land Title Survey
Two Person Survey Crew 3.5 hours @ $150.00/hour $ 525.00
Senior Professional Surveyor 7.0 hours @ $110.00/hour $ 770.00
TOTAL AMOUNT DUE THIS INVOICE $ 1,295.00
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.
13-032 Invoice Ldoc
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995)
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
ce nt Yc� N (01,S11W,LL6 Purchase Order No.
23`13 Alort h Gree Terms
Drown 6ur,� i," 112— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-13-I
032--1 W s 5 ur yeV "30, 00
9-2-7-)3 M-1 re'An0e 5 u 1 0`f 0, `1
77-H3 - Ke FIN n P 2'H501
- 3 -13 072-1 5 �ro's urve 00
Total
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
��n�Fra I S�ct�eS �cnSt�I�ln9,u--� IN SUM OF $
23-� Ne 1, S+.
k r2
41 W.
ON ACCOUNT OF APPROPRIATION FOR
TEF M /TAff
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
5'' 012-2— 4 9 '�3 U,z bill(s) is (are) true and correct and that the
-3)539 09— 1 4 19 r 'O materials or services itemized thereon for
515 `) which charge is made were ordered and
received except
2015
A , ' nature
Cost distribution ledger classification if ✓� Title
claim paid motor vehicle highway fund
INVOICE
Chapman Electric-Supply, Inc."
INVOICE
Branch: 01 Main Branch 1080861
1500 Westfield Rd. Invoice Date Page
-Noblesville,-IN 46062 - _. . .. ..................._.. . . 10/21/2013 1'1'`57:26 1 of 1 '
- ORDER NUMBER .., .:
1084654
317-773-6712
Bill To: Ship To:
CITY OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES
3450 W. 131ST STREET 3450 W. 131ST STREET
CARMEL,IN 46074 CARMEL, IN 46074
I
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
IDC-10/21/2013 09:45:59 Net 30 11/20/13 11/20/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/21/2013 09:31:23 1071454 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA PASL1430R EA 42.349178 42.35
1. 4W TURNLOCK RECEPT 1
Shipment Accepte y: LAR RY
Total Lines:I SUBTOTAL: 42.35
TAX: 0.00
AMOUNT DUE: 42.35
I
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1080837
1500 Westfield Rd. Invoice Date I Page
Noblesville, IN 46062 10/18/2013 15:06:281 1 of 1
ORDER NUMBER
1084629
317-773-6712
Bill To: Ship To:
CITY OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES
3450 W. 131ST STREET 3450 W. 131ST STREET
CARMEL,IN 46074 CARMEL, IN 46074
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Dtte Date Discount Amount
IDC Net 30 11/17/13 11/17/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/18/2013 14:56:43 1071441 HOUSE ACCOUNT NICK
Quat>tities
Pricing
` Item ID UOM .Unit 'Emended
UOM C Item Description Price Price
Ordered `Slipped :Remaining Unit Size
Unit Size D
Carrier:` Tracking#:
1.0000 1.0000 0.0000 EA PASL153OR EA 42.51 1452 42.51
1.0 30A 250V 3PH 3P 4W TURNLOCK RE I
Shipment Accepted By: LARRY
Total Lines:I SUB-TOTAL: 42.51
TAX: 0.00
AMOUNT DUE: 42.51
ORIGINAL
I
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/18/13 1080837 $42.51
10/21/13 1080861 $42.35
1 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
Chapman Electric Supply
IN SUM OF $
1500 Westfield Road
Noblesville, IN 46062
$84.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1080837 42-370.00 $42.51 1 hereby certify that the attached invoice(s), or
2201 1080861 42-370.00 $42.35 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
A 1 17 17
e
Thur y, N r 013
VI/V
St�e��rrnt�t;�s�er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Chapman Electric Supply, Inc. _ INVOICE
Branch: 01 Main Branch 1081300
1500 Westfield Rd. Invoice Date I Page
Noblesville, IN 46062 11/1/2013 16:51:17 1 of 1
ORDER NUMBER
1085159
317-773-6712
Bill To: Ship To:
CITY OF CARMEL- UTILITIES CITY OF CARMEL-UTILITIES
3450 W. 131ST STREET 3450 W. 131ST STREET
CARMEL,IN 46074 CARMEL, IN 46074
Customer 1ii:-100569 — -
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
OODFIELD LIFT STATION-11/1/2013 16:08:14 Net 30 12/01/13 12/01/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/1/2013 15:24:34 1071863 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOh1 4 Item Description Unit Size Price Price
Unit Size C
Carrier: Tracking#:
10.0000 10.0000 0.0000 EA GSGC112-200ASMBL EA 0.976752 9.77
1.0 2 IN.RIGID STRUT STRAP I
2.0000 2.0000 0.0000 EA BRI1087 EA 1.908645 3.82
1.0 3-2 REDUCING WASHER I
2.0000 2.0000 0.0000 EA PVC290 EA 1.133579 2.27
1.0 2 INCH PVC 90 DEGREE ELBOW 1
rir cat.9c_,p!ed 3; -L.�:t!a'- -
Total Lines:3 SUB-TOTAL: 15.86
TAX. 0.00
AMOUNT DUE: 15.86
ORIGINAL
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
56800
CHAPMAN ELEC SUPPLY INC Purchase Order No.
1500 WESTFIELD ROAD Terms
NOBLESVILLE, IN 4606 Due Date 11/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201, 1081300 $15.86
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
Date Officer
VOUCHER # 136811 WARRANT # ALLOWED
56800 IN SUM OF $
CHAPMAN ELEC SUPPLY INC
1500 WESTFIELD, ROAD
NOBLESVILLE, IN 4606
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1081300 02-2308-00 $15.86
Depreciation
Voucher Total $15.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1081233
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062. , 10/31/2013 15:25:48 - 1 of 1 q
'ORDER NUMBER
1085102`
317-773-6712'`'
Bill To: Ship To:
CITY OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES
3450 W. 131ST STREET 3450 W. 131ST STREET
CARMEL,IN 46074 CARMEL, IN 46074
I
Customer..ID: 1,00569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
JABT163113AB Net 30 11/30/13 11/30/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/31/2013 14:04:26 1071814 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
UOM d Item Description Price Price
Orderedi, Shipped Remaining Unit Size
Unit Size D
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA KLE6469/16 EA 11.115000 22.23
1.0 Nut Driver,Cushion Grip,6 Hollow Shaft l
Shipment Accepted By: BRIAN _
Total Lines:1 SUB-TOTAL: 22.23
TAX: 0.00
AMOUNT DUE: 22.23
ORIGINAL
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
56800
CHAPMAN ELECTRIC SUPPLY INC. Purchase Order No.
1500 Westfield Road Terms
Noblesville, IN 46060 Due Date 11/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/7/2013 1081233 $22.23
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IIC5-11-110,-1.6
J/1r1,; CCv�l "7 i✓�,��n--s---��
Date Officer