HomeMy WebLinkAbout157215 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
CARMEL, INDIANA 46032 PO BOX 68405
CHECK AMOUNT: $150.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 157215
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 10362 2187 150.00 YEAR END SUPPORT
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ProActive Solutions, Inc. Invoice
PO 68405 y Date Invoice #,W��"¥
Indianapolis, IN 46268
2/1/2008 2187
City of Carmel
One Civic Square
Carmel, IN 46032
Terms Project
4 km
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Descri moun
pUo�n "�a :��Rate At
1.5 Consulting services for Pentamation Upgrade 100.00 150.00
Total $150.00
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 6/�
d `w Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attachhed,, invoice(s) or bill(s))
A iLt.' W Isa
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
1 V f IN SUM OF
ax
(/j 46CgLa
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I 962 a/g 7 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