HomeMy WebLinkAbout192210 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
CARMEL, INDIANA 46032
PO BOX 68405 CHECK AMOUNT: $250.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 192210
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341903 21712 2410 100.00 SOFTWARE SUPPORT
1701 4341903 21712 2413 150.00 SOFTWARE SUPPORT
ProActive Solutions, Inc. Invoke
PO 68405
Date Invoice#
Indianapolis, IN 46268
11/14/2010 2410
Bill to
City of Carmel
One Civic Square
Carmel, IN 46032
PO �'No Term "s Project:
Quantity Description Rste`. Amount
t'
I Consulting services for August 2010. 100.00 100.00
i
T ota l $100.00
ProActive Solutions, Inc. Invoice
PO 68405
Indianapolis, IN 46268 Date Invoice#
11/14/2010 2413
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O' No Terms Project
Quantity Description j Rate. Arnaunt
L5 Consulting services for September 2010 100.00 150.00
i
Total $150.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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.
Pa�e
k' L L -L-'< Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�k av
c5'D
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.
11 1 ALLOWED 20
4 IN SUM OF
2 5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
POP or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
[0 U 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 20
Signat r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund