HomeMy WebLinkAbout246945 06/30/1 5 CITY OF CARMEL, INDIANA VENDOR: 361566
ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: $*****4,000.00*
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 246945
INDIANAPOLIS IN 46225 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 PROS3195 4,000.00 OTHER CONT SERVICES
r
PROS Consulting Inc Invoice
201 South Capitol Ave, Suite 505
Dates
Indianapolis, IN 46225
pros, (317)840-2020 06/10/2015 PROS 3195
=%ns
ting Net 30 07/1012015
Carmel Clay Parks and Recreation 71
Attn: Michael Klitzing
1411 E. 116th St.
Carmel, IN 46032 JUN 15 2015
Business PlardChildCare Center
Charges
• Task I -Operational Assessment: Leon Younger 4,000.00
M
& ,"; r $4J00000
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
361566 Pros Consulting, LLC Purchase Order No.
201 S Capitol Ave., Ste 505 Terms
Indianapolis, IN 46225
Invoice Invoice
Date Number Description
(or note attached invoice(s)or bill(s)) PO#
6/10/15 PROS3195 Childcare Center business plan Amount
38508 $ 4,000.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordanTOtal $ 4,000.00
with IC 5-11-10-1.6ce
, 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$
$ 4,000.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 PROS3195 4350900 $ 4,000.00 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
June 25, 2015
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Signature
$ 4,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund