204365 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
CARMEL, INDIANA 46032 PO BOX 68405 CHECK AMOUNT: $250.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 204365
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 27402 2495 250.00 SOFTWARE SUPPORT
ProA Solutions, Inc.
PO 68405
rr a Saluuons, Inc
W" Indianapolis, IN 46268
,r..
Phone 317 733 -0338 www.proact.com 11/30/2011 2495
R
City of Carmel
One Civic Square
Carmel, IN 46032
a
M I Mil
2.5 Consulting services for October 2011. 100.00 250.00
Total $250.00
Prescribed by State Board oiACCOUnts 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.
Payee
C�
--J 'A U Purchase Order No.
u Terms
1 J5 p Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
W
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.
TO-& -vt
ALLOWED 20
1 IN SUM OF
2D bx-
Akok�
�q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund