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HomeMy WebLinkAbout202729 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC girl CARMEL, INDIANA 46032 PO BOX 68405 CHECK AMOUNT: $200.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 202729 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 2478 200.00 OTHER PROFESSIONAL FE ProActive Solutions, Inc. invoice PO 68405 PmActiieSi>luiions -inc Indianap IN 46268 Phone 317 733 -0338 www.proact.com 9/25/2011 2478 City of Carmel One Civic Square Carmel, IN 46032 2 Consulting services for July 2011 for PERF. 100.00 200.00 1P 1V a SEA' 2 S 2011 I `pro Purchase Description P.O.# PorF G.L.# 1U5 1 0 4-3 Haan Budget n Line Descr &hX' PMi n fPPS Purchaser Date Approval Date F Total $200.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00351025 ProActive Solutions, Inc. Terms P.O. Box 68405 Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1. 9125111 2478 Consulting Svcs for PERF Jul '11 200.00 Total 200.00 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. 00351025 ProActive Solutions, Inc. Allowed 20 P.O. Box 68405 Indianapolis, IN 46268 In Sum of 200.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund iv PO °r Board Members INVOICE NO. ACCT #/TITL AMOUNT Dept 1125 2478 4341999 200.00 I hereby certify that the attached invoice(s), or 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 6 -Oct 2011 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund