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Home My WebLink About170541 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 361566 Page 1 of 1 ONE CIVIC SQUARE PROS CONSULTING, LLC CHECK AMOUNT: $17,066.72 CARMEL, INDIANA 46032 201 S CAPITAL AVE SUITE 505 INDIANAPOLIS IN 46225 CHECK NUMBER: 170541 CHECK DATE: 41112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 R4341999 19679 PROS1447 8,152.39 MONON BUSINESS PLAN 1047 R4341999 19679 PROS1448 8,914.33 MONON BUSINESS PLAN a d PROS Consulting, LLC I nvoic e p,ros—, a> 201 South Capitol Ave, Suite 505 Indianapolis, IN 46225 DATE. INVOICE j (317)829 -5770 03/09/2009 PROS 1448 Cut is It LLC TERMS DUE DATE Net 30 04/08/2009 r BILL TO Carmel /Clay Parks Rec. Attn: Park Dept. Director 1411 E. 116th St. Carmel, IN 46032 Professional-Service: -Hours Rate Amount Billable Time Carmel /Clay: Board Workshop Leon Younger 37:56 235.00 8,914.33 Purchase QBSCrlptl�) 13oJ� V W r 5 P.O. c i -N P ©.L ZS ioo max' y 3`1 0`00 0 Blud no Appro pate a o9 R MAR 1 2009 PLEASE NOTE NEW ADDRESS FOR PAYMENT. THANK YOU. TOTAL $8,914.33 PROS Consulting, LLC Please return copy of invoice with payment. i ell PROS Consulting, LLC Invoice a> 201 South Capitol Ave, Suite 505 Indianapolis, IN 46225 -DATE:` INVOICE (317)829 -5770 03/0912009 PROS 1447 lk.L./1 IS lg LLC TERMS DUE DATE Net 15 Days 03/31/2009 BILL,TO Carmel /Clay Parks Rec. Attn: Park Dept. Dir. 1411 E. 116th St. Carmel, IN 46032 Professional Service Hours Rate Amount Charges Expenses listed are for Damon Cobb Rental Car 1 72.43 72.43 Airfare 1 407.20 407.20 Lodging 1 277.76 27736 Subtotal: Charges $757.39 Billable Time Carmel /Clay:Business Plan Report Damon R Cobb 51:00 145.00 7,395.00 Subtotal: $7,395.00 N7-F-,D MA,, 2009 Puldma /7 C) 1 D �a t.a C 4 d J, or QL0 vvg PJ Bud Purcil PLEASE NOTE NEW ADDRESS FOR PAYMENT. THANK YOU. TOTAL $8,152.39 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)) Amount 3/9109 PROS1447 Monon Center business plan development PO 19679 8,152.39 3/9/09 PROS1448 Park Board visioning workshops PO 19683 8,91 4.33 Total 17,066.72 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 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 17,066.72 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept (1041 19679 PROS1447 434.1999 8,152.39 1 hereby certify that the attached invoice(s), or (1125 19683 PROS1448 4340400 8,914.33 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 25 -Mar 2009 Signature 17,066.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund