175665 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1
9 ONE CIVIC SQUARE PROS CONSULTING, LLC
CHECK AMOUNT: $7,035.00
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505
INDIANAPOLIS IN 46225
CHECK NUMBER: 175865
CHECK DATE: 8/612009
DEPARTMENT ACCOUNT PO N UMB E R INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340400 PROS 1543 7,035.00 CONSUL'T'ING FEES
PROS Consulting, LLC CIVQIC@
201 South Capitol Ave, Suite 505
pros
Indianapolis, IN 46225 DATE INVOICE
(317 }829 -5770 07/08/2009 PROS 1543
L_.L.// LLC TERMS DUE DATE
Net 15 Days 07/31/2009
BILL TO
2009 Business Marketing Plan
Professional Service -Hou sue` fate Amount
Billable Time
Carmel /Clay:2009 Business Marketing Plan Damon R Cobb 8:00 145.00 1,160.00
Carmel /Clay:2009 Business Marketing Plan Leon Younger 25:00 235.00 5,875.00
Purchase IbLaneSS r u�
Descriptlm
P.O. n P O(E) N o
G.L oo o L O
Bud
Una
tine uescr
Purchaser
Approval
PLEASE NOTE NEW ADDRESS FOR PAYMENT. THANK YOU. TOTAL $7;035:00
PROS Consulting, LLC Please return copy of invoice with payment.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361566 Pros Consulting, LLC Terms
201 S Capitol Ave., Ste 505
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
718109 PROS 1543 Monon Center business plan development 22214 F 7,035.00
Total 7,035.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
361566 Pros Consulting, LLC Allowed 20
201 S Capitol Ave., Ste 505
,t Indianapolis, IN 46225
In Sum of$
7,035.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 PROS 1543 4340400 7,035.00 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
30 -Jul 2009
Signature
7,035.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I