198713 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $100.00
r PO 80X 68405
s INDIANAPOLIS IN 46268 CHECK NUMBER: 198713
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 2464 100.00 OTHER PROFESSIONAL FE
ProActive Solutions, Inc. izsy
it A PO 68405
ProActiveSoluti nsi ina Indianapolis, IN 46268
M. T si,. ���..i p o
Phone 317 733 -0338 www.proact.com 5/31/2011 2464
City of Carmel
One Civic Square
Carmel, IN 46032
1 Consulting services for April 2011 for PERF. 100.00 100.00
Purchase f
�CfSc t"" Pe i C- �`/s Ft`
Description
P.O. P or F
G.L. I Ira I LI 31J iS 01
Budget
Line Descr cat ^e-� ►z'
Purchaser Date
Approval Date_ jl
D M
2011
BY:
Total $100.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
ProActive Solutions, Inc. Terms
P.O. Box 68405
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/31/11 2464 Merger Parks PERF data with City's file 100.00
Total 100.00
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.
ProActive Solutions, Inc. Allowed 20
P.O. Box 68405
Indianapolis, IN 46268
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2464 4341999 100.00 1 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
16 -Jun 2011
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund