162008 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1
ONE CIVIC SQUARE PROS CONSULTING, LLC
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK AMOUNT: $300.00
INDIANAPOLIS IN 46225 CHECK NUMBER: 162008
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340400 PROS1164 300.00 CONSULTING FEES
I
PROS Consulting, LLC C1V�ICe
P 0S
201 South Capitol Ave, Suite 505
Indianapolis, IN 46225
A. D%1TE I,NUOICE_.# x
(317)829 -5770 07/10/2008 PROS 1164
Lt.0
"TERMS DUED,/�T,E
Net 15 Days 07/31/2008
H x�
Carmel Clay Parks Recreation
Attn: Judy Hagan JUL 1 4 2 008
BY:
�Rrofesslonal Servtce u s Rate �qmo
F �k �Ho �K.d"
5,.v. t. 3c �a��x.4 zk �s_6a.��.. T..A�w�Eniwr a ra .m.:�.._..
Charges
Leon Younger Staff design consultation for Carmel Clay Parks 2 150.00 300.00
system with board member Judy Hagan
(01 jlp�f `fi3y �`tou C��1� Fug
PLEASE NOTE NEW ADDRESS FOR PAYMENT. THANK YOU.
PROS Consulting, LLC Please return copy of invoice with payment. J«lj�-
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.
Pros Consulting, LI_C Terms
201 S Capitol Ave, Ste 505
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7110108 PROS 1164 Consulting fees 300.00
Total 300.00
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
20_
Clerk Treasurer
0. a
Voucher No. Warrant No.
Pros Consulting, LLC Allowed 20
201 S Capitol Ave, Ste 505
Indianapolis, IN 46225
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 PROS1164 4340400 300.00 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
18 -Jul 2008
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund