HomeMy WebLinkAbout178353 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1
ONE CIVIC SQUARE PROS CONSULTING, LLC
S Fr CHECK AMOUNT: $1,740.00
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505
INDIANAPOLIS IN 46225 CHECK NUMBER: 178353
CHECK DATE: 1011412009
DEPARTMENT ACC OUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340400 PROS 1618 1,740.00 CONSULTING FEES
4-01 P`R LLC Invoice
ros'; r201 Capitol Ave, Suite 505
Indindi polish IN 46225 DATE INVOICE*
�>�1 (317)829 -5770 09/94/20097 PROS 1618
LLC 'TERMS DUE DATE
Net 15 Days 09/30/2009
c
BILL TO
Carmel /Clay Board of Parks Rec. SEP 1 5 2009
1411 E. 116th Street
Carmel, IN 46032
Attn: Park Dept. Director L
HQ !rs• Rate __Amount__
Billable Time
Carmel /Clay:lmplementation Strategy Damon R Cobb 12:00 145.00 1,740.00
Des mpLeMe"If n S1r�(e
P.O.0
O.L Q 1C�.�_ �i 4p
Bud
Line 1
Purchaser
Approval
_�1 /!S
SEP
200
�l
PLEA N OT E NEINADDRESS FOR PAYMEN THANK_Y_O.U. 'TOTAL _$1..7_40.00
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
9114109 PROS 1618 Implementation strategy 22586 F 1,740.00
Total 1,740.00
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
1,740.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1047 PROS 1618 4340400 1,740.00 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
7 -Oct 2009
Signature
1,740.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund