183667 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1
ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: $7,512.50
0 t)' CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505
INDIANAPOLIS IN 46225 CHECK NUMBER: 183667
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4340400 PROS1799 7,512.50 CONSULTING FEES
PROS Consulting, LLC Invoice
201 South Capitol Ave, Suite 505
nros
Indianapolis, IN 46225 'DATE •INVOICE.#
����r� (317 }829 -5770 03/05/2010 PROS 1799
I LLC TERMS DUE DATE
Net 15 Days 03/31/2010
BILL TO
Carmel /Clay Parks Recreation
Attn: Park Dept. Director
1411 E. 116th St.
Carmel, IN 46032
Profiessional Service Hours` rate o— T rAmount
Billable Time
Carmel /Clay:2009 Business Marketing Plan Henrie, Joel B. 2:00 125,00 250.00
Carmel /Clay: Marketing Branding Strategy Neelay K. Bhatt 26:00 100.00 2,600.00
Carmel /Clay:2009 Business Marketing Plan Neelay K. Bhatt 32:00 100.00 3,200.00
Carmel/Clay Business Marketing Plan Ms. Barbara Heller 6:30 225.00 1,462.50
Purchase
Description 'n
y
P.O. a P F ar
Budget L
Line Destx 5 $�7Q
Purchaser Ll0 Of �f!!I }419I i9 BY I49B)9
Approval Date It Z o la
PLEASE NOTE NEW ADDRESS FOR PAYMENT. THANK YOU. TOTAL. $7,512.50
PROS Consulting, LLC Please return copy of invoice with payment.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361566 Pros Consulting, LLC Terms
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
315/10 PROS 1799 Marketing Ian 22799 7,512.50
Total 7,512.50
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
361566 Pros Consulting, LLC Allowed 20
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225
In Sum of
7,512.50
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1091 PROS 1799 4340400 7,512.50 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
25 -Mar 2010
Signature
7,512.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund