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HomeMy WebLinkAbout189479 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $550.00 CARMEL, INDIANA 46032 PO BOX 68405 INDIANAPOLIS IN 46268 CHECK NUMBER: 189479 4„0 `o CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341903 21712 2397 550.00 SOFTWARE SUPPORT ProActive Solutions, Inc. I nvoice PQ 6845 e d MMVI 3 Dat W Invoice Indianapolis, IN 46268° 8/29/2010 2397 Bill Tb City of Carmel One Civic Square Carmel, IN 46032 P O IVa' g Terms* Pralec a QUahltt a a a DeSCII p tlon ate mount a i 5.5 Consulting services for June 2010. 100.00 550.00 Tota $550.00 Page 1 of 1 Sheeks, Cindy L From: Jay Carney Ucarney @proact.comj V s Sunday, August 29, 2010 12:42 PM Sheeks, Cindy L Subject: invoice for June 2010 Attachments: carmel_inv_20100701.pdf; jcarney.vcf Cindy, Here is my invoice for June 2010 work. Thanks, Jay Details: 2- JunCarmel Modify Backup Job 1 1 3- JunCarmel Tape Problems 1 2 Patch Server, Clean up 14- JunCarmel disk space, Setup 30 2 4 days of online dbase backups 25- JunCarmel Backup Problems 0 4.5 Tape O-JunCarmel JunCarmel Review Backups 0.5 5 Review Backups, talk 0.5 5.5 to Ann 8/30/2010 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 'ee �F v� 7D a y� 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 accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. I- �L n el-LOWED 20 V`C IN SUM OF -)VX S (t\J qb�-to e ON ACCOUNT OF APPROPRIATION FOR 0, Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 07 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 y 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund