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HomeMy WebLinkAbout195174 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1 (9D ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $800.00 CARMEL, INDIANA 46032 PO BOX 68405 INDIANAPOLIS IN 46268 CHECK NUMBER: 195174 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1202 R4341955 27178 500.00 UPGRADE TABLES 1701 R4341903 27402 2442 300.00 SOFTWARE SUPPORT ProActive Solutions, Inc. Invoke PO 584054 Indianapolis, W 46258 Date# (nvoce #q r t 2/17/2011 2442 Bill City of Carmel One Civic Square Carmel, IN 46032 Est' ��7a s s,� r�`x �N�d P O .Na Terms Proiect— i Quantity DescrtpUon; PRate, Amourit 3 Consulting services for January 2011. 100.00 300.00 Total $300.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 2 p Payees u 1sU 1 t ��S Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 no IN SUM OF 4uag oo.L�u ON ACCOUNT OF APPROPRIATION FOR Board Members �Or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund FroActive Solutions, Inc. I nv oi c e PO 68405��� IM a Invoce Indianapolis, IN 46268 IFISNAT 1/3012011 2437 w 02, a t.3H City of Carmel One Civic Square Cannel, IN 46032 v,,, �TL'Yn'15� Q V .$(:CI t117n" e� WA7 "rl Qtantit m Rate Amount e=�.r .�k a.`` gam.. 1�m a "�.aM"'�,Rh, Consulting services for table updates for BTS Payroll PO 27178 500.00 500.00 1 Q 1� FFB 8 2011 By Total $500.00 i VOUCHER NO. WARRANT NO. ALLOWED 20 ProActive Solutions, Inc. IN SUM OF PO Box 68405 Indianapolis, IN 46268 $500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 27178 I 2437 I 43- 419.55 $500.00 I hereby certify that the attached invoice(s), or f 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 Monday, February 28, 2011 Directo IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/11 I 2437 I I $500.00 1 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