HomeMy WebLinkAbout326270 06/12/18 y ur,F!!qy
F CITY OF CARMEL, INDIANA VENDOR: 361566
js 2 ONE CIVIC SQUARE PROS CONSULTING, INC CHECK AMOUNT: $*****3,500.00*
a, ?�_ CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 326270
9M�roe-co�� INDIANAPOLIS IN 46225 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 PROS3997 1,750.00 INFO SYS MAINT CONTRA
1125 4341955 PROS3997 1,750.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361566 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pros Consulting Inc Payee
201 S Capitol Ave.,Ste 505
Indianapolis, IN 46225 In Sum of$ Purchase Order#
361566 Pros Consulting Inc Terms
$ 3,500.00 201 S Capitol Ave.,Ste 505 Date Due
Indianapolis,IN 46225
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
1125 PROS3997 4341955 $ 1,750.00 Board Members 2/21/18 PROS3997 Happi Feet Update 51505 $ 1,750.00
1091 PROS3997 4341955 $ 1,750.00 2/21/18 PROS3997 Happi Feet Update 51505 $ 1,750.00
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
$ 3,500.00 Total $ 3,500.00
June 6,2018
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
RECEIVED 3
pRos_consuitingIlucY JUN 0 4 2010
i
,201_S.Gapito05ve,Suite 0
Indianapoifs-IN x46225'0
® (� rz18
BY:
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katherfne.younger@prosconsulting';com
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onsui
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BILL TO. " IN1/,OICE#�PFiQSi3997
Carmel Clay parks and DATE 02/218
Recreation; 66E DATE 03123/2018
Attn MichaellMitzing TERMS Net3.
1411E. 1'16th St`:
Carme(,°IN 46032:
PROJECT NAME
Happi'Feet
".ACTIVITY, QTY' - HATE AMPUNT
Charges:
"Consultation 3,5.00;po.' I
2018 Annual Update.fee for Ha ppi Feet App
--- -- - -
Thankyou for the opportunity to provide services to you! BALANCEMU cd c
RECEIVED
By.pschlemmer at 72::43 pm, Jun`04, 2U1$
e
Please retnrnzopy:of invoice with payment:I Please return copy of invoice with payment: