HomeMy WebLinkAbout161037 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 PO BOX 68405
M INDIANAPOLIS IN 46268 CHECK NUMBER: 161037
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 10362 2223 200.00 YEAR END SUPPORT
I
ProActive Solutions, Inc. Invoice
PO 68405
Indianapolis, IN 46268 Date Invoice
6/1/2008 2223
;a''xi' N
BHI To
City of Carmel
One Civic Square
Carmel, IN 46032
ry APO No Ter,ms� =I Protect
F
mfr
Quantity Descri ionRt e Amount
��adro -'9���.� Rate
r
2 Consulting services for May 2008. 100.00 200.00
T otal $200.00
Page 1 of 1
SheeAs, Cindy L
From: Jay Carney Ucarney @proact.com]
e ent: Monday, June 16, 2008 1:04 AM
To: Sheeks, Cindy L
Subject: invoice for May 2008
Attachments: carmel_inv_20080601.pdf; jcarney.vcf
Cindy,
Here is my invoice for May 2008. Details:
16- MayCarmel Initial Project Plan 1 1
21- MayCarmel Order server 1 2
FYI,
Jay
0
0
611912009
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�b
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.
l ALLOWED 20
IN SUM OF
ADD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
3 1�a3 o 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