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HomeMy WebLinkAbout174006 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1 ONE CIVIC SQUARE PROS CONSULTING, LLC 3 CARMEL, INDIANA 46032 201 5 CAPITAL AVE SUITE 505 CHECK AMOUNT: $4,430.00 INDIANAPOLIS IN 46225 CHECK NUMBER: 174006 CHECK DATE: 6/24/2009 PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4341999 PROS1486 3,947.56 OTHER PROFESSIONAL FE ,3047 R4341999 19679 PROS1486 482.44 MONON BUSINESS PLAN PROS Consulting, LLC Invoice o> 201 South Capitol Ave, Suite 505 Indianapolis, IN 46225 DATE INVOICE (317)829 -5770 Co LLC 05/11/2009 PROS 1486 I Is TERMS. DUE` GATE Net 15 Days 05/31 /2009 BILL"TO.. 2009 Business Marketing Plan QY 1 3 1009 Professional Service Hours: Rate Amount- Billable Time Carmel/Clay. Business Marketing Plan William E Younger 9:00 90.00 810.00 Carmel/Clay Business Marketing Plan Leon Younger 8:00 235.00 1,880.00 Carmel /Clay:2009 Business Marketing Plan Damon R Cobb 12:00 145.00 1,740.00 Pub n 3gLA Data— Pumhl�aer PLEASE NOTE NEW ADDRESS FOR PAYMENT. THANK YOU. TOTAL $4;430.00 PROS Consulting, LLC Please return copy of invoice with payment. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361566 Pros Consulting, LLC Terms 201 S Capitol Ave., Ste 505 Indianapolis, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5131/09 PROS1486 Monon Center business plan development PO 19679 F 482.44 5131109 PROS1486 Monon Center business plan develo ment 3,947.56 Total 4,430.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer 4 Voucher No. Warrant No. 361566 Pros Consulting, LLC Allowed 20 201 S Capitol Ave., Ste 505 Indianapolis, IN 46225 In Sum of$ 4,430.00 I� ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 19679 F PROS1486 4341999 482.44 1 hereby certify that the attached invoice(s), or 1047 PROS1486 4341999 3,947.56 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 18 -Jun 2009 Signature 4,430.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund