HomeMy WebLinkAbout182972 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
ja. CARMEL, INDIANA 46032 PO Box 68405
CHECK AMOUNT: $1,300.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 182972
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 84341903 21163 2359 1,300.00 SUPPORT FEES
ProActive Solutions, Inc Invoice
PO 68405
Date Invoice
Indianapolis, IN 46268
2/21/2010 2359
Bill To r
City of Carmel
One Civic Square
Carmel, IN 46032
P O No Terms Protect t
Quantity De'scnption� Rater Amount
a
13 Consulting services provided for January 2010. 100.00 1,300.00
Total $1,300.00
Page 1 of 1
Sheeks, Cindy L
From: Jay Carney Ucarney @proact.com]
Sent: Sunday, February 21, 2010 6:26 PM
To: Sheeks, Cindy L
Subject: invoice for January
Attachments: carmel_inv_20100201.pdf; jcarney.vcf
Cindy,
Here is my invoice for January.
Details:
Date CustomerProject Hours Cumm
2- JanCarmel Special Backup Per Cindy 1 1
4- JanCarmel Server not starting 1 2
6- JanCarmel Backup Database and Backup 1 3
tape Failure
7- JanCarmel zipped and copied backup, 1.5 4.5
patched server
Copied file for year end
9- JanCarmel backups, Config backups for 1.5 6
email
21- JanCarmel Server crash and recovery 6 12
30- JanCarmel Backup Problems 1 13
FYI,
Jay
2/22/2010
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
P U X1/1
L� y r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
K Fro 1 4 6D
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r S IN SUM OF Yf
40A
on,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7 J� �jDp, 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
l
f 20
P
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund