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