HomeMy WebLinkAbout175086 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1
t ONE CIVIC SQUARE PROS CONSULTING, LLC
CHECK AMOUNT: $7,409.43
CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505
INDIANAPOLIS IN 46225 CHECK NUMBER: 175086
CHECK DATE: 7/22/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341999 PROSIS14 7,409.43 OTHER PROFESSIONAL FE
PROS Consulting, LLC Invoice
201 South Capitol Ave, Suite 505
Indianapolis, IN 46225 DATE INVOICE
co VI%S a (317)829 -5770 06/04/2009 PROS 1514
t l ti TERMS DUE DATE
LLC
Net 15 Days 06/30/2009
J(/ 1 0 9 2909 gr
BILL TO i
2009 Business Marketing Plan
Professional Service Hours Rate Amount
Charges
Expenses listed are for Damon Cobb
Parking 1 54.00 54.00
Airfare 1 805.20 805.20
Meals 1 65.23 6523
Subtotal: Charges $924.43
Billable Time
Carmel /Clay:2009 Business Marketing Plan Neelay K. Bhatt 4:00 100.00 400.00
Carmel /Clay:2009 Business Marketing Plan Ms. Barbara Heller 1:00 225.00 225.00
Carmel /Clay:2009 Business Marketing Plan Leon Younger 20:00 235.00 4,700.00
Carmel /Clay:2009 Business Marketing Plan Damon R Cobb 8:00 145.00 1,160.00
Subtotal: $6,485.00
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PLEASE NOTE NEW ADDRESS FOR PAYMENT. THANK YOU. TOTAL $7,409.43
PROS Consulting, LLC Please return copy of invoice with payment.
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Carrier Ci Date Time
Number a Ci 9 Time
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DALLAS FT TUE 26MAY
1803 WORTH 4:10 PM LAS VEGAS 5:10 PM L
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Damon Cobb FF 6M146M0 Economy Seat 21F Food Fo
FRI 29MAY DALLAS FT
523 INDIANAPOLIS 6:00 PM V
4:35 PM WORTH
FF #:6
American Airlines Damon Cobb PLT Economy Seat 21E Foo �or,Purchase
JUN 3
092 9
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PASSENGER; TICKET NUMBER' FARE 'A' D TAX F
DAMON COBB 0012353010177 589.76 65.44 655.20
DAMON COBB Additional Fare Collection 208.00
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ADDITEONAL'SERVICE5 t DATE` CURRENCY AMOUNT
Ticket Change 23 MAY 09 USD 150.00
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Additional Services are subject to credit card approval at time of ticketing. Additional Services may appear bn multiple accompanied documents a's a matter of
reference.
You have purchased a NON REFUNDABLE fare. The itinerary must be canceled before the ticketed departure time of the first unused coupon orfthe ticket has no
value. If the fare allows changes, a fee may be assessed for changes and restrictions may apply.
Electronic tickets are NOT TRANSFERABLE. Tickets with nonrestrictive fares are valid for one year from original date of issue. If you have questions regarding
our refund policy, please visit www.aa.comlrefunds
To change your reservation, please call 1- 800 -433 -7300 and refer to your record locator.
Check -in times will vary by departure location. In order to determine the time you need to check -in at the airport, please visit www.aa.com /airnortlxpectations
A summary of Terms and Conditions of Travel is available by selecting the Conditions of Carriage button below.
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NRID:5031582325192308422895600
2
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
614109 PROS 1514 Monon Center business plan development 7,409.43
'dotal 7,409.43
E 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
7,409.43
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047, PROS 1514 4341999 7,409.43 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
16 -Jul 2009
Signature
7,409.43 Accounts Paxable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund