HomeMy WebLinkAbout322033 02/19/18 ,Cly
CITY OF CARMEL, INDIANA VENDOR: 361566
� il•: ONE CIVIC SQUARE PROS CONSULTING, INC
CHECK AMOUNT: $*****2,500.00*
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 322033
INDIANAPOLIS IN 46225 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340400 PROS3976 2,500.00 CONSULTING FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361566 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pros Consulting Inc Payee
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225 In Sum of$ Purchase Order#
361566 Pros Consulting Inc Terms
$ 2,500.00 201 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 PROS3976 4340400 $ 2,500.00 Board Members 2/12/18 PROS3976 Recreation Program Phase 1 41634 $ 2,500.00
I 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
$ 2,500.00 Total $ 27500.00
February 15,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
n with IC 5-11-10-1.6
Cost distribution ledger classification if t((�J QAJ
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
`RRos�consult�nta Inic FEB 1 2 2 1
�� liiF20i11S�Capitol Ave. Suite 505
IH iana oils, IN 46225 11S BY
� u
1.
(31 Z) 840=2020 . .
n
kattierine.younger@prosconsulting.com
ng
1:N.VO I
CE
BILL TO . .. . �ERROS 611Carmel Clay Parks and 2/.12'2U�18
Recreation. DUE DATE 03/1.4%2018
i4ttn Michael Klitzing TERMS'Net 30
i
141 i E.:116th St:
i
Carmel,-lN. :46032
PROJECT NAME . '
Recreation Program Plan
ACTIVITY
QTY RATE AMOUNT.
..Charges
Subconsultant Services 2;500.00.
- El'C
E Del
Pp tY. P K aFF Q.V.R
Thank ou for.the o- ortuni to rovide services to oul = 'L�ANC
y � .
Piease return copy of involce with payment;I.Please teturn copy ofinvoice with payment.
ETC Institutem
E1'C
Invo e
725.W'Frontier Circle
�. .IN6TITlJTE. -
Olathe KS 66061 :DATE INVOICE#. .
1!26/2018 22730:
E
BILL T0. f
PROS Con's ultin
g:
201 South.Capitol Ave
Suite_505
Indianapolis:IN-46225
P:O NO: . TOTAL JOB'FEE
$12,500
DESCRIPTION. QTY RATE AMOUNT
Carmel:Clay. Park and:Recreation 2;500.00. 2;500.00-
(hivoice#5) ..
Final Report
Total
$2,500.00
Payments/credits:
:$0:00:-
Balance:Due
1%:inferesf per month will apply to unpaid balances after 60 days $2,500.00
:Phone# Fax:#
913-829-1215 913429-1591