HomeMy WebLinkAbout236244 08/20/14 w..4�a
CITY OF CARMEL, INDIANA VENDOR: 00351025
�/ ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $*******700.00*
o PO BOX 68405 CHECK NUMBER: 236244
��, CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268
M«oN�. CHECK DATE: 08/20/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 26772 2619 700.00 YEAR END SUPPORT
ProActive Solutions, Inc.
PO 68405
ProActiveSoluaons,_Ing. Indianapolis, IN 46268
I'd.a....i; 'TWIT�'iW'�'p„;.ii.
Phone# 317-733-0338 www.proact.com 8/16/2014 2619
City of Carmel
One Civic Square
Carmel, IN 46032
4'
7 Consulting services for March 2014, not including PERF 100.00 700.00
report modifications.
Total $700.00
Sheeks, Cindy L
From: Jay Carney Ucarney@proact.com]
Sent: Monday, August 18, 2014 12:25 AM
To: Sheeks, Cindy L
Subject: invoice for March 2014, with an exception
Attachments: carmel_inv_20140401.pdf;jcarney.vcf
Cindy,
Here is my invoice for March 2014, but I have not included the PERF modifications that I made. I haven't
completed that project and thought I would invoice when the project was completed.
Here are the non PERF report hours:
Backup old server database
9-MarCarmel before migration 1.5 1.5
110-Carmel Check on new server connections 0.5 2
110-Carmel Move software to new server 0.5 2.5
13-Carmel Talked to Cindy about keyboard 1 3.5
Mar mapping, found solutions
14-Carmel Tested keyboard mapping in 1.5 5
Mar Windows 7
remap keys for Cindy on desktop
MarCarmel and laptop, install Firefox for 2 7
Connie
Thanks,
Jay
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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.
Payee
r�°��S� (�d,� � Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and 1 have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
���)I�'—"='"� IN SUM OF
32 40 z;--�
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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
po
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund