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HomeMy WebLinkAbout179813 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1 `4' 4 ONE CIVIC SQUARE PROS CONSULTING, LLC !'s CHECK AMOUNT: $1,200.00 CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 �y ➢o� i� INDIANAPOLIS IN 46225 CHECK NUMBER: 179813 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340400 PROS1665 1,200.00 CONSULTING FEES PROS Consulting, LLC Invoice 201 South Capitol Ave, Suite 505 Dro 5 Q Indianapolis, IN 46225 DATE INVOICE L.Unsultig (317)829 -577Q 11/04/2009 PROS 1665 o TERMS DUE DATE Net 15 Days 11/30/2009 BILL TO'': 2009 Business Marketing Plan NOV 0 6 20fl9 Rrcfessional Service.. Hours Rate. -I.- Amount Billable Time Carmel /Clay:2009 Business Marketing Plan Neelay K. Bhatt 12:00 100.00 1,200.00 Purchase n �1 Description L(P.I�� P ,�A2 U P.O. P) r F (3.L it yam IDo- 100 -A LA -co Bud Line D escr L Purchaser ate Approval AW7 Date 1 01 NOV G 9 2009 BY PLEASE NOTE NEW ADDRESS FOR PAYMENT. THANK YOU. TOTAL .$1,200.00 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 11/4/09 PROS1665 Marketing plan 22799 p 1,200.00 Total 1,200.00 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 Voucher No. Warrant No. 361566 Pros Consulting, LLC Allowed 20 201 S Capitol Ave., Ste 505 Indianapolis, IN 46225 In Sum of 1,200.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 PROS1665 4340400 1,200.00 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 19 -Nov 2009 Z zp&/, "b Signature 1,200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund