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
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Indianapolis, IN 46268 .,tea Pay.
7/25/2010 2388
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City of Cartnel
One Civic Square
Carmel, IN 46032
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16.5 Consulting services for May MO. L00.00 1,650.00
Total $1,650.00
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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
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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