226787 12/03/2013 CITY OF CARMEN, INDIANA VENDOR: 00351025 Page 1 of 1
ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $400.00
� o CARMEL, INDIANA 46032 PO BOX 68405
INDIANAPOLIS IN 46268 CHECK NUMBER: 226787
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 27402 2591 100 . 00 SOFTWARE SUPPORT
1701 R4341903 27402 2593 300 . 00 SOFTWARE SUPPORT
OProActive Solutions, Inc.
t PO 68405
Prunc1; h ,.��.So�prions,..lnc. Indianapolis, IN 46268 o-,
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Phone# 317-733-0338 www.proact.com 11/23/2013 2591
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City of Carmel
One Civic Square
Carmel, IN 46032
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to Ste',
1 Consulting services for July 2013. 100.00 100.00
Total $100.00
Sheeks, Cindy L
From: Jay Carney Ucarney @proact.com]
Sent: Sunday, November 24, 2013 3:52 PM
To: Sheeks, Cindy L
Subject: invoice for July 2013
Attachments: carmel_inv_20130801.pdf;jcarney.vcf
Cindy,
Here is my invoice for July 2013.
Thanks,
Jay
Details:
31-JulCarmel Patched and reboot 1 1
server
i
ProAo1i*a Solutions, Inc.
H� �| -
�� PO 68405
ProActiv
Indianapolis, IN 46268 W 11
Phone# 317'733-0338 vnww.pmact.00m
,ity of Carmel
)ne Civic Square
1 Carmel, IN 46032
3 Consulting services for August 2013. 100.00 300.00
ota $300,00
Sheeks, Cindy L
From: Jay Carney Dcarney @proact.com]
Sent: Sunday, November 24, 2013 10:32 PM
To: Sheeks, Cindy L
Subject: invoice for August
Attachments: carmel_inv_20130901.pdf; jcarney.vcf
Cindy,
Here is my invoice for August 2013.
FYI,
Jay
Details:
Date CustomerProject hours Cumm
27 Carmel copy catalog files to 1 1
Aug the new server
28 Carmel Patch and reboot 1 2
Aug server
29 Carmel Uninstall backup 1 3
Aug software
i
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 ,, ,pPayee
�_(a Purchase Order No.
J Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
tluf
Total Q
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 $
x �401-\
$ 4D6
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
P Lfj �,0-3 &t)f which charge is made were ordered and
received except
a� s f?
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund