HomeMy WebLinkAbout217320 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
Q � ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 PO BOX 68405
•, _o�.o INDIANAPOLIS IN 46268 CHECK NUMBER: 217320
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 27402 2556 1, 200 . 00 SOFTWARE SUPPORT
----------------
ProActive Solutions, Inc.
MMProAcuve Soluoons Inc. PO 68405
r. ti Indianapolis, IN 46268
Phone# 317-733-0338 www.proact.com 2(2/2013 2556
City of Carmel
One Civic Square
Carmel, IN 46032
a.
12 Consulting services for December 2012.
100.00 1,200.00
--
F tal
$1,200.00
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.
��n 1 P yee
Purchase O rder 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
VY �j� ��'�" ' v N,
IN SUM OF
X �
ON ACCOUNT OF APPROPRIATION FOR
O�Tt c( oc�,2 �IW �, ,tptOV
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund