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HomeMy WebLinkAbout172994 05/27/2009 f CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CARMEL, INDIANA 46032 PO Box 68405 CHECK AMOUNT: $900.OD INDIANAPOLIS IN 46268 CHECK NUMBER: 172994 CHECK DATE: 512712009 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMO UNT DESCRIPTION 1701 R4341903 18295 2302 900.00 S/W SUPPORT -YEAR END ProActive Solutions, Inc. Inv P© 6$405 "K Indianapolis, 1N 4626$ Date glnv M rs 5/24/2009 2302 1 Bl�� TO -Y! M City of Carmel One Civic Square. Carmel, IN 46032 P O No Terms tlOn rata r, Amount C�'E(J g,"`� ,RatE eS t o j" Z R 9 Consulting services for April 2009. 100.00 900.00 Total $900.00 Page 1 of 1 Sheeks, Cindy L From: Jay Carney Dcarney @proact.com] fI ent: Sunday, May 24, 2009 2:16 PM To: Sheeks, Cindy L Subject: invoice for April 2009 Attachments: carmel_inv_20090401.pdf; jcarney.vcf Hi Cindy, Here is my invoice for April 2009. Details: 8- AprCarmel Cognos install 1 1 with Terry help Terry with Cognos install;setup new 10- AprCarmel user for 1 2 informix;manage CAT file on server 13- AprCarmel Go Live 6 8 21-AprCarmel Backups 1 9 anks, Jay 5/26/2009 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. r Pa ee 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 T ��L IN SUM OF qa, �0 x 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