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HomeMy WebLinkAbout203592 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CARMEL, INDIANA 46032 PO BOX 68405 CHECK AMOUNT: $350.00 INDIANAPOLIS IN 46268 CHECK NUMBER: 203592 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4341903 27402 2487 350.00 SOFTWARE SUPPORT 9 ProActive Solutions, Inc. I PO 68405 ProAanc Solutions Inc Indianapolis, IN 46268 Phone 317- 733 -0338 www.proact.com 10/29/2011 2487 �_M �1� I M 3 City of Carmel One Civic Square Carmel, IN 46032 P }3 I f d_- 3.5 Consulting services for September 2011. 100.00 350.00 Total $350.00 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. Pa yee^ Vv Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF i ON ACCOUNT OF APPROPRIATION FOR Board Members Po# INVOICE NO. ACCT #/TITLE AMOUNT DEP 1 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 ��r Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund