320132 12/21/17 CITY OF CARMEL, INDIANA• VENDOR: 361566
j; ONE CIVIC SQUARE PROS CONSULTING, INC CHECK AMOUNT: $****10,000.00'
�; CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 320132
Fy,�TON.�o: INDIANAPOLIS IN 46225 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340400 PROS3948 10,000.00 CONSULTING FEES
Voucher No. Warrant No.
361566 Pros Consulting Inc Allowed 20
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225
In Sum of$
$ 10,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 PROS3948 4340400 $ 10,000.00 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
December 18, 2017
1PAN"VXtAj
Signature
$ 10,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
REURI iv
_, 1 2011
EROS ConsultmgtING DEC 4
CapltoiAve Suite 505`
1�idl�'�po11s,IN��'46225�U5��-- BY:
katherine:younger@prosconsulting:com
I .
BILL TO INS VS�ICFf# PROS.348
Carmel Clay Parks and I3A;TE 2/14/201
Q ��
Recreafton D E DATE 0111312GT8
Attn. Michael Klitzing TERMS Net.30
.1,411 E 116th St
Carmel,.IN 46032
PROJECT,NAME
Recreation Program .Plan
PROrESSIONAL SERVECE QTY' RATE PiPV10UN7,
Charges
Subconsuftant`Setvices 10,0.00.00
ETC-'Survey Development;DatalJase&-Web Set Ups Initiate
Survey Adiministration,Survey Printing and Mailing and
Survey Administration
Thonk.you for the opportunity to provide services to youl BALANCE DUE � mm.V
VV iJ
'E
PROSConsultirtg INC
f 9 ti
ETC Institute Invoice
725 W Frontier Circle 4
Olathe KS 66061 DATE INVOICE#
10/20/2017 22492
I
BILL TO
PROS Consulting {
201 South Capitol Ave
Suite 505
Indianapolis IN 46225
i
S
i
3
x
3
P.O. NO. TOTAL JOB FEE
$12,500
DESCRIPTION QTY RATE AMOUNT
Carmel Clay Park and Recreation 1,875.00 1,875.00
(Invoice#1)
Survey Development f
3
a
4
3
S
2
3
3
's
3
3
Total $1,875.00
Payments/Credits $0.00
1%interest per month will apply to unpaid balances after 60 days Balance Due $1,875.00
a
3
Phone# Fax#
i
913-829-1215 913-829-1591
3
3
3
9
Y
ETC.Institute
Invoice
725 W Frontier.Circle
DATE INVOICE#
Olathe TSS 66061
T1/16/2017 , 2255,9.
BILL TO'
PROS.-Consulting
20:1 South Capitol Ave
Suite 505
Indianapolis IN 46225
l
P:O. NO.. _ TOTAL,JOB`FEE
$12,500`
DESCRIPTION QTY RATE AMOUNT.
Carmel Clay"Parlc.and Recreation 2,5;00.00 2,500:00
-(Invoice#2)
Sampling Plan.,
Database&Web Set Up
I
I
Total
$2,5:00.00
3:
Payments/Credits $0.00
Balanee ®`Ue
1%interest per rnorith will apply—to unpaid balances after:60 days $2,300:0.0
Phone# Fax#-
913'-829-1215 913-8241591.
ETC Institute.
ETC
Invoice
INST-r UTE 7:25 w Froj tier Circle �
Olathe KS 6:60;61 DATE INVOICE`#
12/2/2017 22601
BILL T.O.
PROS Consulting
201 South:Captol Ave;
Suite 505
Indianap ohs IN 46225 �
3'
P.O. NO. TOTAL JOB FEE
$1.2,500
r
DESCRIPTION QTY RATE,. 'UNT7.
Carmel Clay,Park arid-Rec"rection: 1,875:00. 1,875.00: ;r
(Invoice#3)
Tiiitiate Survey Administration
Survey Pnntzng&Mailing
I
I
I
Total
$1,875.00
PaymentslCradits $0.00
1:%o interestermonth will applyto unpaid balances after 60 days Balance Due
$:1;875.0:0
Phone# Fax#
913-92912.:.1.5 913-82.9=1"591
• w ? E
ETC Institute
"ETC.
Invoice
725.W Frontier.Circle
'464 ,
'� 'ria b°�•{�'�'rEr DATE: 1N1/OICE#'
Olathe KS 66061
12/14/2011 22651.
BILL TO
PROS Consulting
20:1 South Capitol Ave
Sute;5.05 �'
Indianapolis IN 46225:
RO NO. TOTAL JOB'FEE
DESCRIPTION QTY RATE AMOUNT
Carmel Clay Park and Rodreation 3;750.00_ 3,:750.00
(Involee#.4)
Survey Administration
i
a.
J
Total. $3;750.001'
PaymentsMi redits $0,00,
�a ance Dui
1%�nfereSt pernl6jith will apply to;unpaid:balances after 60 days $3,750,00,
'f
Phone# Fax:#
913429-1215 9:13,429,1591