HomeMy WebLinkAbout255629 02/26/16 y u!"4�A'�I
'/ f, CITY OF CARMEL, INDIANA VENDOR: 361566
j;® ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: $****13,500.00*
�_�. CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 255629
''�r-ox�. INDIANAPOLIS IN 46225 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 R5023990 39173 PROS3362 13,500.00 ENGAGEMENT LETTER
Voucher No. Warrant No.
361566 Pros Consulting, LLC Allowed 20
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225 In Sum of$
$ 13,500.00
ON ACCOUNT OF APPROPRIATION FOR
106 -Park Impact Fee
PO#or INVOICE NO. AtCCT#fTITLE AMOUNT Board Members
Dept#
39173 F PROS3362 5023990 $ 13,500.00 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
February 16, 2016
Signature
$ 13,600-00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund