HomeMy WebLinkAbout330912 10/09/18 0�%'�_,�� CITY OF CARMEL, INDIANA VENDOR: 361566
® ; ONE CIVIC SQUARE PROS CONSULTING, INC CHECK AMOUNT: $****12,250.00*
r ?a; CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK NUMBER: 330912
111 INDIANAPOLIS IN 46225 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340400 PROS4176 12,250.00 CONSULTING FEES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361566 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pros Consulting Inc Payee
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225 In Sum of$ Purchase Order
361566 Pros Consulting Inc Terms
$ 12,250.00 201 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
Phase 11 of Comprehensive Recreation
1091 PROS4176 4340400 $ 12,250.00 Board Members 9/25/18 PROS4176 Program Plan 51330 $ 12,250.00
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
$ 12,250.00 Total $ 12,250.00
October 2,2018
I 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
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PRQS-Corsuiing;1NC �
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katherine.younger@prosconsulting.corn
INVOICE
SILL TO CVUQI ;E° PROS�4176
Carmel Clay Parks and SEI' 2 5 �O 1 spTE 09/ZbI20 l 8
Recreation DUE DATE "10/25/2x18
Attn: Michael KlitzingY: """" TERMS Net 30
1411 E. 116th St.
Carmel, IN 46032
3
...._._..._. .. .�e...._. ..............._
PROJECT NAME
Rec,Program Plan/Phase 2
ACTIVITY Q7FY RINE AJVIf)tJNT
Charges
Consultation 61125.00
Task 1A-Similar Provider Assessment
Consultation 6,125.00
Task 1 B-Facility and Program.Priority Rankings
Thank you for the;oppoitumry to provide services to you! BALANCE-DUE �'Z�®.®®
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