177365 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
0 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 PO BOX 68405
INDIANAPOLIS IN 46268 CHECK NUMBER: 177365
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1701 4341903 20630 2321 400.00 SOFTWARE SUPPORT
1701 4341903 20630 2324 150.00 SOFTWARE SUPPORT
ProA tive Solutions, Inc. Invoice
PO 68405
Indianapolis, IN 46268 Date Invoice
9/1/2009 2324
111'YO 4 X1q
<_i" y�`.n �•r..i" Y. ^r r ,.4 ,n ;.r
City of Carmel
One Civic Square
Carmel, IN 46032
P O. ,No Terms Project
F
d ,a t v.:;' c•. ,y 'A:-ry F -;t 4 f ....fie y�r
QU3ntity o- t r 2�DeSCflption x 11t Af1l0Unt x
1.5 Consulting services for July 2009. 100.00 150.00
1
T $150.00
ProActive Solutions, Inc. Invoice
PO 68405
Indianapolis, IN 4626$ Date invoice
9/3/2009 2321
sill Ta
City of Carmel
One Civic Square
Carmel, IN 46032
RO..No. Terms Project
'Quantity Description Rate •.�Amouitt
4 Consulting Services for June 2009 100.00 400.00
i
T otal $400.00
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 ��j�
�n Cj)
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached i voice(s) or bill(s))
Total
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.
ALLOWED 20
IN SUM OF
5-5b c�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po #or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b� 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