HomeMy WebLinkAbout255396 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 361566
ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: S"•'10,500.00"
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 255396
INDIANAPOLIS IN 46225 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350900 PROS 3286 10,500.00 OTHER CONT SERVICES
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
11/3/15 PROS3286 Business Plan for Child Care Center 38508 $ 10,500.00
Total $ 10,500.00
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
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Clerk-Treasurer
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PROS Consulting INC Invoice
ros-,;,, 201 S.Capitol Ave,, Suite 505
Indianapolis IN 46225 US ', '
� sd ti (317}840-2020 11/03/2015 PROS 3286
Net 30 12/03/2015
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Carmel Clay Parks and Recreation
Attn: Michael KI!tzing B�>
1411 E. 116th St.
Carmel, IN 46032
Business Plan/Child Care Center
Charges
•Task 1 -Operational Assessment 2,500.00
•Task 3-C: Pricing Strategy and Pro Forma 4,500.00
•Task 4-A: Final Report 3,500.00
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PROS Consulting INC Please return copy of invoice with payment.