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