HomeMy WebLinkAbout321428 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 361566
ONE CIVIC SQUARE PROS CONSULTING, INC CHECK AMOUNT: S•""5,500.00'
c ?� CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 321428
p9 INDIANAPOLIS IN 46225 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340400 POS3973 5,500.00 CONSULTING FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361566 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pros Consulting Inc Payee
201 S Capitol Ave.,Ste 505
Indianapolis, IN 46225 In Sum of$ Purchase Order#
361566 Pros Consulting Inc Terms
$ 5,500.00 201 S Capitol Ave.,Ste 505 Date Due
Indianapolis,IN 46225
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 POS3973 4340400 $ 5,500.00 Board Members 1/30/18 POS3973 Recreation Program Phase 1 41634 $ 5,500.00
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
$ 5,500.00 Total $ 5,500.00
February 1,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
PROS Consulting ffUOIR
tol Ave., uite 50,5
Ind!ana R,IS, IN 462251 US
• { 20 ,.1 Z)•840=20
katherine:younger@prosoonsultirig.com
C017SUtIng
INVOICE
BILL.TO INUpLGE PROS 3973
Carmel ClayParks-And DATE 01/30/2018 :
JAN 2 1. 2010 f
Recreation - DU .pATE 03/01%2018 9
Attn:= Michaef:Klitzing
t
....
TERMS. Net 30
1411 E..1.16th.-St: .: _ jb
Carmel;IN.;46032
PROJECT NAME
Recreation_Program Flan
ACTIVITY. :QTY RATE AMOUNT
Charges : . :. .
Consultation . 5,500.00.
PROS Consulting Recreation Program
Assessment
Subconsultant Services
0;00
pros-,
:ETC-.--Final Report:
Thank you.for the opportunity to.provide services to.youl -: . BALANCE•DUErt
Please returri copy of invoice with payment.I Please:return copy of Invoice with payment. -
�a ETC Institute : 1 C
1 nvo e. t
725 W Frontier Circle
N a'r1TU,T[ i
INVOICE#
O
at
KS 66061
DATE
Y/26 �
720.1$ 22'130.
BILL TO I
i
PROS.Consulting .
201-South:Capitol Ave
Suite'50.5
Indianapolis IN:46225:
j
. . i
"
P.O.:=NO. TOTAL JOB FEE
$12,500 .
QTY. . : . . RATE AMOUNT..
DESCRIPTION''
Carmel-Clay Park and Recreation 2;500.00 : 2,500.00,
(Invoice-#5)
Final Report
Total
$2,500:00
Payments/Credits $0.00.`
1%interest.per month will.apply to unpaidbalances after 60 days BBlance.-Due $2,500..00
Phone#. Fax.#
913=829;1215 913-8294591.