250818 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 361566
ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: $"*""10,000.00"
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 250818
,,«oN INDIANAPOLIS IN 46225 CHECK DATE: 10121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 PROS3265 10,000.00 INFO SYS MAINT CONTRA
p ros HPROS Consulting Inc. Invoice
S. Capitol Ave., Suite 505
r � Indianapolis, IN 46225 US =to _ltayoti✓ t
�� lJiiii�ttl (317)840-2020 10/07/2015 PROS 3265
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ng
Net 30 11/06/2015
Carmel Clay Parks and Recreation '
Attn: Michael Klitzing. OCT 12 2015
1411 S. 116th St.
Carmel, IN 46032
BY:
Customer Service App.
lAjlc'YI'�''BF1�f'"i��yFf9veYI
Charges
•Carmel Clay Customer Service App Design and Development 10,000.00
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Thank you for the opportunity to provide services to you! l `I`o"ta) $ fl i?04 fl0
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
10/7/15 PROS3265 Customer Service App Design and Development 38781 $ 10,000..00
Total $ 10,000.00
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.
361566 Pros Consulting, LLC Allowed 20
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225
In Sum of$
$ 10,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 PROS3265 4341955 $ 10,000.00 1 hereby certify that the attached invoice(s), or
i Y fY
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
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October 12, 2015
Signature
$ 10,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund