HomeMy WebLinkAbout190436 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 PO BOX 68405
INDIANAPOLIS IN 46268 CHECK NUMBER: 190436
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341903 21712 2401 350.00 SOFTWARE SUPPORT
ProActive Solutions, Inc. Invoice
PO 68405
Indianapolis, IN 46268 Date Invoice
9/24/2010 2401
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
a
PO: No Terms Project
Quantity Descnptlon x Rate' Amount
3.5 Consulting services for July 2010. 100.00 350.00
i
Total $350.00
Page 1 of 1
Sheeks, Cindy L
From: Jay Carney Ucarney @proact.comj
S Friday, September 24, 2010 7:55 AM
Sheeks, Cindy L
Subject: invoice for July
Attachments: carmel_inv_20100801.pdf; jcarney.vcf
Hi Cindy,
Here is my invoice for July.
Thanks,
Jay
Details:
1- JulCarmel Review Backups 0.5 0.5
2- JulCarmel Review Backups 0.5 1
1.3- JulCarmel Patch and Reviewed 1 2
Backups
Server patching and
29- JulCarmel Backup Reports 1.5 3.5
Automatically sent
to email
0
9/27/2010
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.
PayeeC�
Purcha rder No.
l O
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
4 r C` 1 �L)
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
'A 4
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund