HomeMy WebLinkAbout160536 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
0 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
CARMEL, INDIANA 46032 PO BOX 68405 CHECK AMOUNT: $50.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 160536
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1701 R4341903 10362 2215 50.00 YEAR END SUPPORT
ProActive Solutions, Inc. Invo
PO 68405
Indianapolis, IN 46268 Date Invoice
5/1/2008 2215
Bill To s� y r� fax
City of Carmel
One Civic Square
Carmel, IN 46032
T AF
P O No A
Quantity Descnptionf Rates Amount a'�
al r ''S "`c C3Y,�.ci°� ff Wei g�
>n�"v'.:' txq;
0.5 Consulting services provided for Project Management for 100.00 50.00
Pentamation Upgrade.
Total $50.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r 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.
,�p Payee
V L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6U
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.
r ALLOWED 20
IN SUM OF
qD
ON ACCOUNT OF APPROPRIATION FOR
�qo-3 'Hui
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
+v 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund