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HomeMy WebLinkAbout175665 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