194322 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1
ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: $1,805.00
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505
INDIANAPOLIS IN 46225 CHECK NUMBER: 194322
CHECK DATE: 2/3/2011
DEPARTMENT AC COUNT PO NUMBER INV OICE NUMB AMOUNT DESCRIPTION
1125 4340400 28079 PROS2064 1,805.00 MAINT MASTER PLAN
0,, PROS Consulting, LLC Invoice
P. ��j 201 South Capitol Ave, Suite 505
D d Indianapolis, IN 46225 D ATE INVO.I`CE-#
(.0-0ns1 ffi (317)840 -2020 12/30/2010 PROS 2064
LLC TERMS —;DUE—'DATE,
Net 15 Days 01/31/2011
BILL`TO
Maintenance Management Plan
Attn: Park Director
1411 E. 116th Street
Carmel, IN 46032
-"Profe "s" sional -ServiceT;�..— Hours= Rate Amount
Charges
Draft Maintenance Management Report Leon Younger 16 235.00 3,760.00
DIR a 1 341 9V
JAN 0 Ci 2011
BY:
Purchase
Description nA c4
P.O. yy
a.L.# Sulfi
Budget
Line Descr
Purchaser eta
Approval Date G
Thank you for the opportunity to provide services to you! TOTAL $3 :00.
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PROS Consulting, LLC Please return copy of invoice with payment. (JI 1955 .b0 t0 b` p-- -d
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
12/30110 PROS 2064 Maintenance manaclement plan 28079 1,805.00
Total 1,805.00
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
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
1,805.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Funs!
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28079 PROS 2064 4340400 1,805.00 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
27 -Jan 2011
Signature
1,805.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund