HomeMy WebLinkAbout163360 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
z ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC PO BOX 68406 CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46268 CHECK NUMBER: 163360
CHECK DATE: 9/3/2008
GEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 10362 2234 200.00 YEAR END SUPPORT
i
ProActive Solutions, Inc. Invoices
PO 68405 Date Invoice
Indianapolis, IN 46268
8/l/2008 2234
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
PA: No. Terms Project
Quantity Description Rate Amount
2 Consulting services provided in July 2008. 100.00 200.00
Total $200.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
t 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
�lL /m
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.
RD Ar ALLOWED 20
IN SUM OF
ka,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#
EP or
DEPT. 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund