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HomeMy WebLinkAbout198236 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CARMEL, INDIANA 46032 PO BOX 68405 CHECK AMOUNT: $850.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 198236 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4341903 21712 2463 850.00 SOFTWARE SUPPORT ProActive Solutions, Inc. 5. IN 11 PO 68405 ProActive Solutions Inc. Indianapolis, IN 46268 Phone 317 733 -0338 www.proact.com 5/31/2011 2463 City of Carmel One Civic Square Carmel, IN 46032 8.5 Consulting services for April 2011. 100.00 850.00 Total $850.00 Page I of 1 Sheeks, Cindy L From: Jay Carney Ucarney @proact.com) Sent: Tuesday, May 31, 2011 11:19 PM To: Sheeks, Cindy L Subject: invoice for April 2011 Attachments: carmel_inv_20110501.pdf; jcarney.vcf Cindy, Here is our invoice for April 2011. It does not included the PERF invoice. Thanks, Jay 0410511 ]Carmel Trouble Accessing Server 0.5 0.5 04/06/11 Carmel Trouble Accessing Server 1 1.5 04/07/11 Carmel Trouble Accessing Server 0.5 2 04/10/11 Carmel Server patching and Review backups 1 3 04/12/11 Carmel Server patching and Review backups 1 4 04/24/11 Carmel 941 Update: Refresh Test: export 4 8 production, import test; Check backups 04/25/11 Carmel 941 Update: Trouble with install 0.5 8.5 6/1/2011 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. Payee I� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �J 00 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. e T�0� Lxcr ALLOWED 20 IN SUM OF To Ly rN 4iG2In� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or OD 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 0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund