Loading...
HomeMy WebLinkAbout202273 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC s CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 Po BOX s8aos INDIANAPOLIS IN 46268 CHECK NUMBER: 202273 CHECK DATE: 9127/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4341903 27402 2477 100.00 SOFTWARE SUPPORT ProActive Solutions, Inc. I R A PO 68405 Pro Active Solutions lnc' Indianapolis, IN 46268 p e. Phone 317 733 -0338 www.proact.coni 9/25/2011 !!24!77 City of Carmel One Civic Square Carmel, IN 46032 1 Consulting services for July 2011. 100.00 100.00 Total $100.00 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. P ayees c Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S .r 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 yy I IN SUM OF 4Mt low ON ACCOUNT OF APPROPRIATION FOR l 0 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or a 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 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund