HomeMy WebLinkAbout232599 05/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 361566
ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: $****10,435.00*
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 232599
INDIANAPOLIS IN 46225 CHECK DATE: 05/13114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4340400 36468 PROS2925 10,435.00 MASTER PLAN UPDATE
PROS Consulting Inc. Invoice
201 South Capitol Ave, Suite 505
01 IN Indianapolis, IN 46225 IMF
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c U (317)840-2020 05/05/2014 11 PROS 2925
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LLC Net..30 06/04/2014.
Carmel/Clay Parks& Recreation Master Pla
Attn: Department Director
1411 E. 116th Street
Carmel, IN 46032 MAY 0=7 2 014
NEI I
Charges
•Task 5- Parks and Recreation Comprehensive Master Plan: Leon 1 10,435.00 10,435.00
Younger
and William Younger-Final Billing
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
5/5/14 PROS2925 Comprehensive master plan 36468 $ 10,435.00
I
Total $ 10,435.00
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$
$ 10,435.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
36468 F PROS2925 4340400 $ 10,435.00 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
8-May 2014
Signature
$ 10,435.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund