HomeMy WebLinkAbout248993 08/26/15 >'' _ CITY OF CARMEL, INDIANA VENDOR: 361566
® 3 ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: $*****7,000.00*
4 CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 248993
s�' INDIANAPOLIS IN 46225 CHECK DATE: 08/26/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 PROS3225 7,000.00 OTHER CONT SERVICES
f PROS Consulting Inc. Invoice
201 S. Capitol Ave., Suite 505
P rosIndianapolis, IN 46225 US Date =;- r" �`w,
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(317)840-2020 08110!2015 PROS 3225
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Teiris : _„ DueDate : :;
Net 30 09/09/2015
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Carmel
1 1 2015 I
Clay Parks and Recreation ----___
Attn: Michael Klitzing
: 1411 E. 116th St.
Carmel, IN 46032
:�� PcojectFNa�e-�=�;
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Business Plan/Child Care Center
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'Charges �I
•Task 2 - Market Analysis/Demographic Study 2,500.00
• Task 3A-Operational Standards 2,000.00
•Task 3B-Program and Management Strategy 2,500.00
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services to oul i $7000:00.
Thank you for the opportunity to provide y _-
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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
8/10/15 PROS3225 Business plan for Child Care Center 38508 $ 7,000.00
Total $ 7,000.00
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$
$ 7,000.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 PROS3225 4350900 $ 7,000.00 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
August 20, 2015
Signature
$ 7,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund