HomeMy WebLinkAbout169587 03/04/2009 �R« CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 PO BOX 68405
oM INDIANAPOLIS IN 46268 CHECK NUMBER: 169587
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341903 2242 350.00 SOFTWARE SUPPORT FEES
ProActive Solutions, Inc. Invoice
I n dianapolis, IN 46268
9/E/2008 2242
k.
11 .To
City of Carmei
One Civic Square
Carmel, IN 46032
t'
P O No Terms j roiectp`
Q11311t1iy a i a; C
I0r11� s R3tE9 s r yP1r710lJrlt
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3.5 Consulting services for August 2008. 100.00 350,00
Total $350.00
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.
�n I Payee
M-S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices} 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
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
ar
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund