227598 12/31/2013 CITY OF CARMEL, INDIANA VENDOR: 00351025 Page 1 of 1
6 ONE CIVIC SQUARE PROACTIVE SOLUTIONS, INC CHECK AMOUNT: $850.00
CARMEL, INDIANA 46032 PO BOX 68405
INDIANAPOLIS IN 46268 CHECK NUMBER: 227598
CHECK DATE: 12/31/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341903 27402 2596 200 . 00 SOFTWARE SUPPORT
1701 R4341903 27402 2599 650 . 00 SOFTWARE SUPPORT
ProAo1iweSo|utionm' Inc.
PO 68405
Indianapolis, IN 46268
Phonn# 317'733'0338 woww.pmact.00m 12/21/2013 2596
Sheeks, Cindy L
From: Jay Carney Ucarney@proact.com]
Sent: Saturday, December 21, 2013 11:46 AM
To: Sheeks, Cindy L
Subject: invoice for Sept 2013
Attachments: carmel inv_20131001.pdf; jcarney.vcf
Cindy,
Here is my invoice for Sept 2013.
Thanks,
Jay
Details:
Date CustomerProject Hours Cumm
-SepCarmel Patch Server 1 1
Review Test Data File and
10-
pCarmel send email to Jean, Barbara, l 2
Sue and Thomas
i
ProActive Solutions, Inc.
4
PO 68405
ProActive Solutions Inc.
s'`i w?s'� �+9 E°s- ,'`�''
„ Indianapolis, IN 46268
Phone# 317-733-0338 www.proact.com 12/21/2013 2599
M441,M
City of Carmel
One Civic Square
Carmel, IN 46032
`�a�4 'x`.P E�s3 i � ��� �.:v, s�sh�P; De� o .• S s�j a' �r.y A.a'�- �. =e v .h�_u�'
6.5 Consulting services for October. 100.00 650.00
Total $650.00
Sheeks, Cindy L
From: Jay Carney Dcarney@proact.com]
Sent: Saturday, December 21, 2013 12:29 PM
To: Sheeks, Cindy L
Subject: invoice for October 2013
Attachments: carmel_inv_20131101.pdf;jcarney.vcf
Cindy,
Here is my invoice for work in October 2013.
Thanks,
Jay
Date CustomerProject Hours Cumm
8-OctCarmel Communicate with Jean, resend 0.5 0.5
emails
Server Problems with Backup, New
O6tCarmel Server access testing,Email Cindy 1.5 2
and Jean
17-
OctCarmel Backup Problems 1 3
24-
OctCarmel Getting Connected to new server 1 4
30-
OctCarmel BF to Payroll 1 5
1 Carmel Meeting with Jean on the BF to 1.5 6.5
Oct Payroll, Email Team
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.7995)
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
k+ aslWh 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 accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
lu--h
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
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
q i for which charge is made were ordered and
received except
,, �k 0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund