HomeMy WebLinkAbout180507 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
i CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 PO BOX 68405
INDIANAPOLIS IN 46268 CHECK NUMBER: 180507
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341903 2343 750.00 SOFTWARE SUPPORT FEES
PmZkctive Solutions, Inc. In
PO 68405
Indianapolis, IN 4626$ Invoke
d Date
12/812009 2343
t
City of Carmel
One Civic Square
Carmel, IN 46032
PLO No Termsv' k Project
3'a i s 4 a ...s °r�4r"r" ^as s 3.0 �'.�S.v r 7
Quanti #y Desenption a Rate Amount
4''` a. *n. @,*?s. L,�!.
7.5 Consulting services for November 2009. t 00.00 750.00
T ota l $750.00
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.
Payee b I1� -1 l j 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
ON ACCOUNT OF APPROPRIATION FOR
o3�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund