HomeMy WebLinkAbout253126 01/11/16 4qx
CITY OF CARMEL, INDIANA VENDOR: 357326
® ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*******168.75*
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 253126
CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BILL0010181 84.38 OTHER EXPENSES
651 5023990 BILL0010181 84.37 OTHER EXPENSES
INVOICE Lea f
111 4 14300 Clay Terrace Blvd.,Ste.200
'j Carmel,!N 46032
Carmel Utilities leafsoftwaresolutions.com
Attn: Carol McManama
760 3rd Ave SW Ste 110
Carmel, IN 46032-2070
Invoice#: BILL0010181
Invoice Date: 11/15/2015
Due Date: 12/15/2015
Amount Due: $168.75
Qty Rate Total
toJ�ct�r�,q,�tairiS SU 1#
GP Onsite Support
11/06/2015 1.00 $135.00 135.00
Worked with Carol on fixed asset import and SmartList favorites to save modified SmartList
Total GP Onsite Support 1.00 135.00
GP Travel Time
11/06/2015 0.50 $67.50 33.75
Total GP Travel Time 0.50 33.75
AMOUNT DUE $168.75
DR
7 1, 3&0 Ce
Please make check payable to Leaf Software Solutions.
Page 1 of 1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357326
LEAF Purchase Order No.
14300 Clay Terrace Blvd Ste 200 Terms
CARMEL, IN 46032 Due Date 12/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201; BILL0010181 $84.38
hereby certify that the attached invoice(s), or bill(s) is (are)true and
orrect and I have audited same in accordance with IC 5--11-10-1.6
2.12-3
Date Officer
VOUCHER # 153887 WARRANT# ALLOWED
357326 IN SUM OF $
LEAF
14300 Clay Terrace Blvd Ste 200
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
BILL0010181 01-6360-08 $84.381
r
t
J
Voucher Total $84.38
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE Leof
1
14300 Clay Terrace Blvd.,Ste.200
Carmel,IN 46032
Carmel Utilities leafsoftwaresolutions.com
Attn:Carol McManama
760 3rd Ave SW Ste 110
Carmel, IN 46032-2070
— Invoice#: BILL0010181
Invoice ®ate: 11 15 2015
Due Date: 12/15/2015
Amount Due: $168.75
Qty Rate Total
ro��ct: -4 eat Plain$Sup ort
r
lister Te
_ �u
GP Onsite Support
11/06/2015 1.00 $135.00 135.00
Worked with Carol on fixed asset import and SmartList favorites to save modified SmartList
Total GP Onsite Support 1.00 135.00
GP Travel Time
11/06/2015 0.50 $67.50 33.75
Total GP Travel Time 0.50 33.75
_ AMOUNT DUE $168.75
o/e ,.
flf, I� 3&0•061
b(. 73 60_0
Please make check payable to Leaf Software Solutions.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357326
LEAF Purchase Order No.
14300 Clay Terrace Blvd Ste 200 Terms
CARMEL, IN 46032 Due Date 12/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201,' BILL0010181 $84.37
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
Date Officer
VOUCHER # 156920 WARRANT# ALLOWED
357326 IN SUM OF $
LEAF
14300 Clay Terrace Blvd Ste 200
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
f
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
l
BILL0010181 01-7360-08 $84.37
I (
I
i
i
Voucher Total $84.37
Cost distribution ledger classification if
claim paid under vehicle highway fund