HomeMy WebLinkAbout200073 08/03/2011 a emu., CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
i CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 Poaoxsaaos
INDIANAPOLIS IN 46268 CHECK NUMBER: 200073
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 27402 2472 200.00 SOFTWARE SUPPORT
ProACtive Solutions, Inc.
x
PO 68405
ProActiveSolutions Lic. Indianapolis, IN 46268
Phone 317- 733 -0338 www.proact.com 7/28/2011 2472
City of Carmel
One Civic Square
Carmel, IN 46032
a i
2 Consulting services for June 2011. 100.00 200.00
Total $200.00
Page 1 of 1
Sheeks, Cindy L
From: Jay Carney Dcarney @proact.com]
Sent: Friday, July 29, 2011 1.17 AM
To: Sheeks, Cindy L
Subject: invoice for June
Attachments: carmel_inv_20110702.pdf; jcarney.vcf
Cindy,
Here is my invoice for June 2011.
Thanks,
Jay
Details:
20- JunCarmel Patch Server and 1 1
check on backups
22- JunCarmel Test Database 0.5 1.5
Unavailable
23- JunCarmel Test Database 0.5 2
Unavailable
8/1 /2011
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.
Pa ee
d. V l- I U Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L
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
IN SUM OF
?�4o
�L (s 400
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund