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HomeMy WebLinkAbout178827 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $1,000.00 CARMEL, INDIANA 46032 PO BOX 6a405 INDIANAPOLIS IN 46268 CHECK NUMBER: 178827 CHECK DATE: 10/28/2009 DEPARTMENT ACC OUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTIO 1701 4341903 20630 2328 1,000.00 SOFTWARE SUPPORT ProActive Solutions, Inc. Invoice PO 68405 P Indianapolis, IN 46268 Date Invoice 10118/2009 2328 City of Carmel One Civic Square Carmel, IN 46032 �a ©escr� tior7 t Rate:' i Quarttity 5 xx Amount s 7w PV`^�.' tsa .PE t, o l< a r sa rt `rL ,vam' e }b _et4 _s ..ze° t a i�: i .ti r7 A 10 Consulting services for August 2009. 100.00 1,000.00 Total $1,000.00 Page I of 1 S.heeks, dy L From: Jay Carney Ucarney @proact.com] pg 0 nt: Sunday, October 18, 2009 2:45 PM o: Sheeks, Cindy L Subject: invoice Attachments: carmel_inv_20090901.pdf; jcarney.vcf Hi Cindy, Here is my invoice for Aug. Details: 21- AugCarmel Backup Plan 0.5 0.5 Revise 13- AugCarmel Backup 2.5 3 Server 14- AugCarmel Backup 0.5 3.5 Server 16- AugCarmel Backup 2 5.5 Server 18- AugCarmel Backup 1 6.5 Server 19- AugCarmel Review 0.5 7 Backups 20- AugCarmel Review 0.5 7.5 Backups 03 1 -AugCarmel Review 1 8.5 Backups 28- AugCarmel Sched 1.5 10 Backup Jobs Sorry for the delay and thanks, Jay 10/26/2009 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice s) or bill(s)) a lbdb. 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 V blw t IN SUM OF 4 6 I b� ON ACCOUNT OF APPROPRIATION FOR 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund