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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