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