HomeMy WebLinkAbout240092 12/09/2014 y�,_CAq�
J�/ �o CITY OF CARMEL, INDIANA VENDOR: 00351025
'�, HECK AMOUNT: $*******150.00*
l •,• ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INCINC
?�; CARMEL, INDIANA 46032 PO 80x 68405 CHECK NUMBER: 240092
.y�;oN-� INDIANAPOLIS IN 46268 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 27402 2626 150.00 SOFTWARE SUPPORT
ProActive Solutions, Inc. V 0 iC:_�;
5
PO 68405
ProActiv_eSolutionszing Indianapolis, IN 46268 ®,
Phone# 317-733-0338 www.proact.com 12/6/2014 2626
City of Carmel
One Civic Square
Carmel, IN 46032
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1.5 Consulting services for May 2014 100.00 150.00
Total $150.00
Sheeks, Cindy L
From: Jay Carney ycarney@proact.com>
Sent: Saturday, December 06, 2014 10:13 AM
To: Sheeks, Cindy L
Subject: invoice
Attachments: carmel_inu20140601.pdf;jcarney.vcf
Cindy,
Here is my invoice for May 2014. Sorry that it has been been so long.
I still haven't invoiced for the Perf stuff, yet.
FYI,
Jay
Attended meetin g about
7-MayCarmel integration of Pentamtion and 1 1
Kronos
7-MayCarmel help Connie with ke yboard 0.5 1.5
mapping for new Pentamation
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
Pa ee
> >�/i " /e I rn�, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
I
Sq-,o S
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
i
I
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
( 7j 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
ff
20
Signature 1
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund