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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 20_ Clerk-Treasurer le 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 �!►1�''0, � ��- �� -��� ./�� >1 FEB -• 5 2016 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 s i 1 s r 1 l � I i i KM Thank you for the opportunity to provide services to you! 7 Eq "�x y, p 11 W 0 gip{} PROS Consulting INC Please return copy of invoice with payment.