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HomeMy WebLinkAbout188485 08/03/2010 ti CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1 0 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $1,650.00 CARMEL, INDIANA 46032 PO BOX 66405 INDIANAPOLIS IN 46268 CHECK NUMBER: 188485 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341903 21712 2388 1,650.00 SOFTWARE SUPPORT ProActive Solutions, Inc. Invoice PO 68405 %Qatg Invo�ce#u,6 Indianapolis, IN 46268 .,tea Pay. 7/25/2010 2388 ARM E City of Cartnel One Civic Square Carmel, IN 46032 1 -4 i 'a �]�og �j' a sT� �r ,ate s, R MAU �rsr Ji rs� y�✓� a.1'�'„ y t'"� /aY�G 16.5 Consulting services for May MO. L00.00 1,650.00 Total $1,650.00 r Sheeks, Cindy L From: Jay Carney Ocarney @proact.com] Sent: Sunday, July 25, 2010 6:16 PM To: Sheeks, Cindy L Subject: invoice for May 2010 Attachments: carmel_inv_20100501.pdf; icarney.vcf Cindy, Here is my invoice for May 2010. Thanks, Jay Details: 2- MayCarmel Patched Server and Reboot 1 1 3- MayCarmel Created temp backup job, tried to 2 3 resolve backup problems 5- MayCarmel install license 1 4 6- MayCarmel work with Dell support and setup 2 6 backup job to network share 7- MayCarmel plan with Dell support and setup 1 7 removed symantec backup M a yCarmel software, checked on temp 1 8 backup job May ll Carmel Reinstall symantec backup 2 10 M Carmel. Start and Monitor Backups 2 12 Ma y Carmel Review backup 0.5 12.5 M a yCarmel Reload license key 1 13.5 26 Carmel Solved Media Problems and 1 14.5 May monitor backup M Carmel monitored backup 1 15.5 28 Carmel trouble with tape, monitored 1 16.5 May backup, talked to Cindy i i Prescribed by state Board of Accaanta 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. Paye Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(?)) 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l b 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 2 0 &jLft 20 0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund