HomeMy WebLinkAbout162007 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
CARMEL, INDIANA 46032 PO BOX 68405 CHECK AMOUNT: $4,963.55
INDIANAPOLIS IN 46268
CHECK NUMBER: 162007
CHECK DATE: 7123/2008
DEPARTMENT ACCO PO N I NVOIC E NUMBE AMOUNT DESCRIPTION
1701 R4341903 10362 2226 1,600.00 YEAR END SUPPORT
1701 R4463201 10362 2226 3,363.55 YEAR END SUPPORT
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ProActive Solutions, Inc. Invoice
P 68 405
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Indianapolis, IN 46268 ,Date Invoice
7/1/2008 2226
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City of Carmel
One Civic Square
Carmel, IN 46032
�,,,?.^k 4k
P O No. Terms Protect
tity' :ds� �iDescription�" 4 Amount
Quan
:w i i `w y 1'1 f 3 t m d' ..'t'�, y`•
9 Stage Server (burn-in, install Win 2003, Patch, and install at the 100.00 900.00
Carmel office
4 Project Management 100.00 400.00 b
3 Restore the FAM database from current server 100.00 300.00
1 Dell PowerEdge 840 3,363.55 3,363.55
Total $4,963.55
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
�f V o /I111'e �Iu +n\S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
T LA
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.
I ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L)D bill(s) is (are) true and correct and that the
t;4; or services itemized thereon for
which charge is made were ordered and
received except
20
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund