194737 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 PO BOX 68405
N INDIANAPOLIS IN 46268 CHECK NUMBER: 194737
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 21712 2434 250.00 SOFTWARE SUPPORT
ProActive Solutions, Inc. I n vo k e
PO 68405
Indianapolis, IN 46268
1 /31 /2011 2434
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
P O Nom` Terms P'rolect
f 1�
Quantity Descnptton Rate Amount
2.5 Consulting services for December 2010. 100.00 250.00
Total $250.00
Page 1 of l
Sheeks, Cindy L
From: Jay Carney Dcarney @proact.com]
Sent: Tuesday, February 01, 2011 6:51 PM
To: Sheeks, Cindy L
Subject: invoice for Dec 2010
Attachments: carmel_inv_20110101.pdf; jcarney.vcf
Cindy,
Here is my invoice for December 2010.
1- DecCarmel Track Backups 0.5 0.5
3- DecCarmel Help Ann with trouble with 1 1.5
Backups
8- DecCarmel Problems with tape backup 0.5 2
12- DecCarmel Database Update 0.5 2.5
FY1,
.lay
2/10/2011
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.
h p
Payee
Purchase Order No.
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
Prwk UL ��1� U Yl� IN SUM OF
T 0 0 ��4
ON ACCOUNT OF APPROPRIATION FOR
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
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund