HomeMy WebLinkAbout310582 04/24/17 9��'`� CITY OF CARMEL, INDIANA VENDOR: 357326
ONE CIVIC SQUARE LEAF SOFTWARE SOLUTIONS, INC CHECK AMOUNT: S"""""202.50'
', CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD#200 CHECK NUMBER: 310582
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CARMEL IN 46032 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11867 202.50 OTHER EXPENSES
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INVOICE Leof
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Carmel Utilities leafsoftwaresolutions.com
Attn:Carol McManama
30 W Main St
Carmel, IN 46032-1938
Invoice#: BILL0011867
Invoice Date: 3/31/2017
Due Date: 4/30/2017
Amount Due: $202.50
Qty Rate Total
Keating,Thomas
GP Onsite Support
03/27/2017 0.50 $135.00 67.50
Meeting with Ted Spearman to get details on Management Reporter errors. Scheduled time with
Jun to correct the problem.
03/29/2017 1.00 $135.00 135.00
Meet with Jun Chen and Ted Spearman to attempt to find a long term management reporter fix.
Rebuilt data mart. Discussed problems with claimed printing,exported reports for later review.
May need to rewrite claims report.
Total GP Onsite Support 1.50 202.50
AMOUNT DUE $202.50
Please make check payable to Leaf Software Solutions.
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