HomeMy WebLinkAbout301056 07/25/16 y o..CggM
4r CITY OF CARMEL, INDIANA VENDOR: 357326
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $*******846.45*
:, ;_� CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 301056
9�IPgN'c'�, CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13ILL0010861 423.23 OTHER EXPENSES
651 5023990 BILL0010861 423.22 OTHER EXPENSES
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 7/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/19/2016 10861 423.22
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 7/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/19/2016 10861 423.23
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 D/.�3Goo? Leaf
11300 Clay Terrace Blvd.,Ste.200
Carmel,IN 216032
Carmel Utilities leafsoftwaresolutions.com
Attn: Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0010861
Invoice Date: 6/30/2016
Due Date: 7/30/2016
Amount Due: $846.45
Qty Rate Total
AU
ro�ect Great Plains'Support
Expenses_
Mileage - - --
06/30/2016 Stephen Fryman 5.00 $0.54 2.70
Round trip travel from Leaf office to client site.
Total Mileage 2.70
Fryman,Stephen
GP Onsite Support
06/30/2016 6.00 $135.00 810.00
Upgrade to GP 2015 R2
06/30/2016 1.00 N/C 0.00
Onsite upgrade. Worked with Jake Keating on moving databases.
Total GP Onsite Support 7.00 810.00
GP Travel Time
06/30/2016 0.50 $67.50 33.75
Round trip travel from Leaf office to client site.
Total GP Travel Time 0.50 33.75
Total Fryman,Stephen 7.50 843.75
AMOUNT DUE $846.45
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Please make check payable to Leaf Software Solutions.
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