309573 03/27/17 �w 4�Ab
u � CITY OF CARMEL, INDIANA VENDOR: 357326
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $"""`202.50"
s ?q CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 309573
�M rON..-, CARMEL IN 46032 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11705 101.25 OTHER EXPENSES
651 5023990 11705 101.25 OTHER EXPENSES
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INVOICE Leaf
1.1iOG Clay 7e,,,-ce W 200
Cai i f id,!N 40032
Carmel Utilities leafsoftwaresolutions.com
Attn:Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0011705
Invoice Date: 2/28/2017
Due Date: 3/30/2017
Amount Due: $202.50
Qty Rate Total
GP Onsite Support
02/21/2017 1.25 $135.00 168.75
Work with Carol Mcmanama to get 2016 fixed assets into GP. There were errors due to a suffix
problem as well as leading zeros bring removed from a vendor 11).
Total GP Onsite Support 1.25 168.75
GP Travel Time
02/21/2017 0.50 $67.50 33.75
Total GP Travel Time 0.50 33.75
AMOUNT DUE $202.501
no L-
7 3 L,
Please make check payable to Leaf Software Solutions.
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