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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 4 � F PRQS-Corsuiing;1NC � (r206 tSfi apltol A, ,>S�uite 5Q5 'Iiidi�ariapolisf IU146225 {31.'J 840=2x20 Sp U "I Ion 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�®.®® i t i r E t t i 's I i i i I i i i 20i s.GapI bI Ave,9uita�50b I , I;Indianapolis;•tN�46225�