HomeMy WebLinkAbout179380 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page I of I
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC
CHECK AMOUNT: $800.00
CARMEL, INDIANA 46032 PO BOX 68405
INDIANAPOLIS IN 46268 CHECK NUMBER: 179380
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
.1701 4341903 2335 150.00 SOFTWARE SUPPORT FEES
1701 4341903 2338 650.00 SOFTWARE SUPPORT FEES
ProActive Solutions, Inc. Invoice
PO 68405 a
ate� Invoke
Indianapolis, IN 46268
11/7/2009 2338
k$�k `S bE Z
City of Carmel
One Civic Square
Carmel, IN 46032
a Project'
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6.5 Consulting services for October 2009. 100.00 650.00
L
T otal $650.00
Sheeks, Cindy L
.-From: Jay Carney Dcarney@proact.com]
Q nt: Saturday, November 07, 2009 4:55 PM
Sheeks, Cindy L
Subject: invoice for Oct
Attachments: carmel 1 01.pdf; jcarney.vcf
LEA
carmel-inv 2 jcarney.vcf
L101.pdf (21 1 (328 8)
Cindy,
Here is nivInvoice for October 2009.
Details:
7-Ocr Carmel talk to ("Indy, entail. Teri Pentarnation
9-(,,)ct C plan for -AC', email Cindy, and 1.5
I r-- C t Carmel fia i n restore aiteMrpt, plan for restore script 4
.-)O-Oct, ca.11.11el Review install. 1 6.5)
FYI,
ProActi a Solutions, Inc. Invoi
I.. PQ 68405
Indianapolis, IN 46268 Date In voice
11/7/200 9 2335
City of Carmel
One Civic Square
Carmel, IN 46032
4. w axe x j 4 of Res
Terms Project
P O No y
'Qlia€ltlfy g4 d �.�f g y s QeSCfIp110t1 c.•, Mks k •.:r e {3ate AfTll)Ullt
1.5 Consulting services for September 2009. 100.00 150.00
Total $150.00
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.
It
Paye
A o k v-e [9/k- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L
Total XOD
1 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.
nn--�� p�� ALLOWED 20
V D�1,�` M IN SUM OF
T% k)ox
gy.vv
CAN ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z 3 Qo 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
/d,� &dual
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund