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
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3
City of Carmel
One Civic Square
Carmel, IN 46032
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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
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Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund