192896 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 PO Box 66405
INDIANAPOLIS IN 46268 CHECK NUMBER: 192896
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341903 21712 2422 400.00 SOFTWARE SUPPORT
ProActive Solutions, Inc. Invoice
PO 68405 Date Invoice,#
Indianapolis, IN 4626$ a.
12/8/2010 2422
e..es a..A... ..fix ...3 .x+
City of Carmel
One Civic Square
Carmel, IN 46032
Pi�1No �-Terms� ProJeGt
Qt3fll tlty s t r E e x
DeSCrlptiotl Rite s Amount
f x� s ci,.za6 „ti' "k',�'« b,�rr ,�'cr e.�a.. �s, iu..:�a ..+�.:.'`�'s�T. ._;`;P,t.ri r.
ro z
4 Consulting scrvices for November 2010. 100.00 400.00
T otal $400.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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.
74 A6+ a P 7t e
l
Purchase Order No.
I I)
k 4? L lu� Terms
M�i S I N q� 1S Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
U' 'trJ0v l :o
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
Lt
IN SUM OF
4o�
i� zs uj
t(u)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO #or INVOICE NO. ACCT #fTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bb 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
,n 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund