315277 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 361566
ONE CIVIC SQUARE PROS CONSULTING, INC CHECK AMOUNT: $"*""*6,500.00*
rq: CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 315277
INDIANAPOLIS IN 46225 CHECK DATE: 08/29/17
MroN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340400 PROS3833 6,500.00 CONSULTING FEES
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 Inc 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
8/16/17 PROS3833 Recreation Program Phase 1 41634 $ 6,500.00
Total $ 6,500.00
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
rti �
i
r E
PROS Consulting INC A U G 1 7 2011
201 S. Capitol Ave.,Suite 505
pros..., Indianapolis, IN 46225 US
(317)840-2020
consulfing
katherine.younger@prosconsulting.com
INVOICE
BILL TO INVOICE# PROS 3833
Carmel/Clay Parks& DATE 08/16/2017
Recreation DUE DATE 09715/2017
Attn: Michael Klitzing TERMS Net 30
1411 E. 116th Street
Carmel, IN 46032
PROJECT NAME
Recreation Program Plan
PROFESSIONAL SERVICE QTY RATE AMOUNT
Charges
Consultation 6,500.00 6,500.00
Phase 1 a&b: Project Kick-Off Meeting and Data Collection
and Demographics and Recreation Trends Analysis: Austin
Hochstetler and Leon Younger
Thank you for the opportunity to provide services to you BALANCE DUE $6500.00
i
3.
f
I
I
PROS Consulting INC
i