HomeMy WebLinkAbout230098 03/12/14 e�'V'"p"� CITY OF CARMEL, INDIANA VENDOR: 00351025
® j ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $*****4,1 50.00*
�� CARMEL, INDIANA 46032 PO Box 68405 CHECK NUMBER: 230098
, ,'oN, INDIANAPOLIS IN 46268 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 27402 2609 3,100.00 SOFTWARE SUPPORT
1701 R4341903 27402 2614 1,050.00 SOFTWARE SUPPORT
ProActive Solutions, Inc.
Ism PQ 68405
I'roAcave Solutions,Inc.
i Indianapolis, IN 46268
€dna i,,. s
Phone# 317-733-0338 www.proact.com 3/7/2014 2609
M11,11111,11, MEN
City of Carmel
One Civic Square
Carmel, IN 46032
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31 Consulting services for January 2014. 100.00 3,100.00
Total $3,100.00
Sheeks, Cindy L
From: Jay Carney Ucarney@proact.com]
Sent: Friday, March 07, 2014 12:25 PM
To: Sheeks, Cindy L
Subject: invoice for January 2014
Attachments: carmel_inv_20140201.pdf; jcarney.vcf
Cindy,
Here is my invoice for Jan 2014.
Thanks,
Jay
Details:
1-JanCarmel Benefits into Payroll: Testing 2.5 2.5
2-JanCarmel Benefits into Payroll: Testing 4 6.5
3-JanCarmel Benefits into Payroll: Testing 7 13.5
6-JanCarmel Benefits into Payroll: Testing and g 21.5
Implementation
JanCarmel Patched Server 1 22.5
Worked with Jean and recaped the lessons
JanCarmel learned. Found two issues for improvement. 2 24.5
Sent email to group
14-Carmel Backup problems: Reinstalled Backup Exec 3 27.5
Jan and rebooted server
15-Carmel Backup problems: Uninstalled and reinstalled 1.5 29
Jan Backup Exec
15-Carmel Benefits into Payroll: Communication with 0.5 29.5
Jan group
16-Carmel Backup problems: Uninstalled and reinstalled 1.5 31
Jan Backup Exec, Begin Setup again
i
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.
/ I Payee
To As+ V a �b `uu ms Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
M bt --
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.
ALLOWED 20
IN SUM OF $
TLo
ON ACCOUNT OF APPROPRIATION FOR
0
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
W 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund