HomeMy WebLinkAbout231369 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 361566
ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: S'""'8,000.00"
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 231369
INDIANAPOLIS IN 46225 CHECK DATE: 04/08114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340400 PROS2903 8,000.00 CONSULTING FEES
PROS Consulting Inc. Invoice
201 South Capitol Ave, Suite 505
pros'., Indianapolis, IN 46225 Dafe y lc�vo..i a No.
C-(,-.)%ns] f I(� (317)840-2020 04/01/2014 PROS 2903
4..0" 6 1
Net 30 05/01/2014
Carmel/Clay Parks&Recreation
Attn: Department Director
1411 E. 116th Street
Carmel, IN 46032
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Charges
•Additional Equity Maps Change Order 1 8,000.00 8,000.00
s�otal=y� � $8 000 QOj
Thank you for the opportunity to provide services to you
PROS Consulting Inc. Please return copy of invoice with payment.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361566 Pros Consulting, LLC Terms
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/1/14 PROS2903 GIS Mapping &Analysis 36402 $ 8,000.00
Total $ 8,000.00
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.
361566 Pros Consulting, LLC Allowed 20
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225
In Sum of$
$ 8,000.00
ON ACCOUNT OF APPROPRIATION FOR
r
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 PROS2903 4340400 $ 8,000.00 1 hereby certify that the attached invoice(s), 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
3-Apr 2014
LP
Signature
$ 8,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund