Loading...
HomeMy WebLinkAbout309808 03/31/17 9,.V "°''•• CITY OF CARMEL, INDIANA VENDOR: 357326 ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: $ 101.25 .�; CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 309808 M�(�ue"io CARMEL IN 46032 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 11762 50.63 OTHER EXPENSES 651 5023990 11762 50.62 OTHER EXPENSES N L E E L co MM0 W O a, C � L LU � U m Z r Q Q M Cl) m CO �- 0 ZLO LO Z LL CD O N Q w ++ Q O d U > L� O o �+ F- � N CN °) N cv a U Y�� m .. (D o LL Q o �— F- (D Z o a`) W J (� O z o >� � 2 CO V W U c -v U N O Q .Q M LL O CIOZ 'v o L W Q O O o a M - U I a U v 4) E E -a L m M/0� S W LL j 0 a� W DCO U Q Q M N Z LO oo = Z O N = Q v CO a �- Fo j O o — CW) c U) p) a. co _ t0 M Q (Uj �— O Q o N V H Z Z �* m W caJ E O z U W ` U — MU- C � V Z CL LO MO a o m U v INVOICE Leaf 1.1300 i my Te!,o(e Hive,Sie 700 Caiirid,IN 460.31 Carmel Utilities IeafsoftwaresoIutions.com Attn:Carol McManama 30 W Main St Carmel, IN 46032-1938 Invoice#: BILL0011762 Invoice Date: 3/15/2017 Due Date: 4/14/2017 Amount Due: $101.25 Qty Rate Total Higdon,Samantha GP Offsite Support 03/03/2017 0.25 $135.00 33.75 Call w/City of Carmel for locked out user. Total GP Offsite Support 0.25 33.75 Keating,Thomas GP Offsite Support 03/03/2017 0.50 $135.00 67.50 Spoke with Ted Spearman on Management Reporter issue to find the exact problem. Sent email to Jun Chen on rebuilding the Management Reporter data mart. Total GP Offsite Support O.SO 67.50 AMOUNT DUE $101.25 Please make check payable to Leaf Software Solutions. Page 1 of 1