226444 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS,INC CHECK AMOUNT: $700.00
CARMEL, INDIANA 46032 PO BOX 68405
INDIANAPOLIS IN 46268 CHECK NUMBER: 226444
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 27402 2583 600 . 00 SOFTWARE SUPPORT
1701 R4341903 27402 2584 100 . 00 SOFTWARE SUPPORT
ProActive Solutions, Inc.
IS PO 68405
PrgActiveSg.q!ions,Inc.
„ ,h Indianapolis, IN 46268
Phone# 317-733-0338 www.proact.com 11/17/2013 2584
City of Carmel
One Civic Square
Carmel, IN 46032
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1 Consulting services for April 2013 100.00 100.00
Total $100.00
Sheeks, Cindy L
From: Jay Carney Ucarney @proact.com]
Sent: Sunday, November 17, 2013 2:19 PM
To: Sheeks, Cindy L
Subject: invoice for April 2013
Attachments: carmel_inv_20130501:pdf; jcarney.vcf
Cindy,
Still catching up. Would you rather have them in one email?
Thanks,
Jay
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Details:
30-AprCarmel Patch Server 1 1
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` ProActive Solutions, Inc.
P00269 PO 68405
ProActive Solutions+Inc. Indianapolis IN 46268
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Phone# 317-733-0338 www.proact.com
11/17/2013 2583
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City of Carmel
One Civic Square
Carmel, IN 46032
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6 Consulting services for March 2013. 100.00 600.00
Total $600.00
Sheeks, Cindy L
From: Jay Carney Ucarney @proact.com]
Sent: Sunday, November 17, 2013 2:15 PM
To: Sheeks, Cindy L
Subject: invoice for March 2013
Attachments: carmel_inv_20130401.pdf; jcarney.vcf
Cindy,
Here is my invoice for March 2013. Sorry it has taken so long. I am trying to get caught up.
Thanks,
Jay
Details:
3-MarCarmel Trouble with Backup Exec lost 2 2
license
Mar Carmel Problem with Backup Exec 1 3
Mar Carmel Problem with Backup Exec 0.5 3.5
MarCarmel Patch Server 1 4.5
1 Carmel Uninstall / Reinstall Backup 1 5.5
Mar Exec, Manually Backup Server
28 Carmel Meet with Pentamation on new 0.5 6
Mar server
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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.
Payee
A N) ,��' l luch n Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice s) or bill(s))
�23 Inn
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 $
$ Loo f
ON ACCOUNT OF APPROPRIATION FOR
S(o
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
o�j� ��� O(� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
63 L which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund