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
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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