HomeMy WebLinkAbout236509 08/27/14 / ��,• CITY OF CARMEL, INDIANA VENDOR: 00351025
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $*******100.00*
r• ,_� CARMEL, INDIANA 46032 PO BOX 68405 CHECK NUMBER: 236509
t;iroN INDIANAPOLIS IN 46268 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 27402 2622 100.00 SOFTWARE SUPPORT
ProActive Solutions, Inc. -r
PO 68405
ProActive Solutions Ina
o� . �, Indianapolis, IN 46268
Phone# 317-733-0338 www.proact.com 8/24/2014 2622
"IRM, an
City of Carmel
One Civic Square
Carmel, IN 46032
Q B• m a �
1 Consulting services for April 2014. 100.00 100.00
Total $100.00
Sheeks, Cindy L
From: Jay Carney pcarney@proact.com]
Sent: Sunday, August 24, 2014 11:05 PM
To: Sheeks, Cindy L
Subject: invoice for April 2014
Attachments: carmel_inv_20140501.pdf;jcarney.vcf
Cindy,
Here is my invoice for April 2014. It does not include the PERF report stuff.
Thanks,
Jay
Details:
Test security for
4-AprCarmel production data 1
base server
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.
< P ye1e
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
� W o l
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.
� &lye,
ALLOWED 20�.S
IN SUM OF $
10
(RML,
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
A-7 ( dam 2 (�paj 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
' d
n
Cost distribution ledger classification if
Titl
claim paid motor vehicle highway fund