HomeMy WebLinkAbout229164 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 PO BOX 68405
" t�?• INDIANAPOLIS IN 46268 CHECK NUMBER: 229164
BION 0
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 26772 2601 1, 000 . 00 YEAR END SUPPORT
ProActive Solutions, Inc.
PO 68405
Pr
oActi-Solutions,In Indianapolis, IN 46268
� I . h
Phone# 317-733-0338 www.proact.com 2/1/2014 2601
City of Carmel
One Civic Square
Carmel, IN 46032
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10 Consulting services for November 2013. 100.00 1,000.00
Total $1,000.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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.
Pay ,e
IN
A:2b!qf ��- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attach9d invoicq(s) or bill(s))
I Ii T
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
f ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
K �j a ) or bill(s) is (are) true and correct and that
,v the materials or services itemized thereon
for which charge is made were ordered and
received except
20
a
g re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund