300155 07/12/16 4±q,,�� CITY OF CARMEL, INDIANA VENDOR: 357 26
:1• ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC : $.......506.25"
CARMEL, INDIANA 46032 1430 CLAY TERRACE BLVD#200 CHECK NUMBER: 300155
9;\�_/?' CARM LIN 46032 CHECK DATE: 07/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BILL00108 5 253.13 OTHER EXPENSES
651 5023990 BILL00108 5 253.12 OTHER EXPENSES
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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 6/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2016 10815 $253.12
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
Date Officer
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 6/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2016 10815 $253.13
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
Date Officer
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INVOICE ��--73��-
Leaf
14300 Clay Terrace Blvd.,Ste.200
Carmel, N 46032
Carmel Utilities leafsoftwaresolutions.com
Attn: Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: 611-1-0010815
---�-- - - -- -_ --- _� _ - -- ---_ - - -^—� Invoice Date:�� - 6/15/2016--
Due Date: 7/15/2016
Amount Due: $506.25
Qty Rate Total
roject: Great Plains Support
Keating,Jake-
GP Offsite Su000rt
06/10/2016 1.00 $135.00 135.00
Create macro and mail merge docutment for fixed asset im ort,create walkthrough on use of mail
merge and running the macro.
Total GP Offsite Support 1.00 135.00
GP Onsite Support
06/02/2016 1 0.75 $135.00 101.25
Go over Fixed Assets import error with Carol M 1
06/13/2016 1.50 $135.00 202.50
Fixed Asset Macro -new process training with Carol McManama. Can't use normal macro process
due to Asset Class ID problems with suffix changes.
06/14/2016 0.50 $135.00 67.50
Fixed Asset Macro -new process training with Carol McManama. Can't use normal macro process
due to Asset Class ID problems with suffix changes.
Total GP Onsite Support 2.75 371.25
AMOUNT DUE $506.25
Please make check payable to Leaf Software Solutions.
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