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