HomeMy WebLinkAbout177366 09/15/2009 a CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1
b ONE CIVIC SQUARE PROS CONSULTING, LLC
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 CHECK AMOUNT: $2,495.00
y top INDIANAPOLIS IN 46225 CHECK NUMBER: 177366
CHECK DATE: 911512009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4341999 PROS 1581 2,495.00 OTHER PROFESSIONAL FE
PROS Consulting, LLC
P ros.,;, 44
201 South Capitol Ave, Suite 505 I nvoice
a
Indianapolis, IN 46225 DATE INVOICE
C I (317)829 -5770 08/12!2009 PROS 1581
J LLC TERMS DUE DATE
Net 15 Days 08/31/2009
BILL TO
2009 Business Marketing Plan AUG 1 8 2009
BY:
-Service— T Hours--. -Rate— Amount
Billable Time
Carmel /Clay:2009 Business Marketing Plan Leon Younger 5:00 235.00 1,175.00
Carmel /Clay:Marketing Branding Strategy Neelay K. Bhatt 6:00 100.00 600.00
Carmel /Clay.2009 Business Marketing Plan William E Younger 8:00 90.00 720.00
Purchase
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Approval�' Data
PLEASE NOTE NEW ADDRESS FOR PAYMENT. THANK YOU. TOTAL $2,495.00
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.
Terms
361566 Pros Consulting, LLC
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225
Invoice Invoice Description Amount
note attached invoice(s) or bill(s)) PO
Date Number or n 22461 f 2,495.00
8/12109 PROS 1581 Monon Center business Ian development
Total 2,495.00
bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or
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
2,495.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 PROS 1581 4341999 2,495.00 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
i
10 -Sep 2009
Signature
2,495.00' Accounts Payabie Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund